Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$332,763
Up $58,922 (+22%) from 2011
Net Assets
Down$242,977
Down $27,517 (-10%) from 2011
Liabilities
Up$89,786
Up $86,439 (+2583%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$267,712
Up $37,956 (+17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The snake river fund is a 501(c)3 nonprofit dedicated to promoting stewardship of and public access to the snake river watershed in wyoming, with an emphasis on partnerships, education and public outreach.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5107 |
| IRS990/AccountsReceivable/EOY | 0 | 19667 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE SNAKE RIVER WATERSHED IS UNIQUE AND SEES HEAVY AMOUNTS OF USE. WE PARTICIPATE IN SEEKING OPPORTUNITIES TO FORMALIZE PROTECTIVE MEASURES, PARTICIPATE IN RESTORATION PROJECTS, AND EDUCATE AND INFORM THE GENERAL PUBLIC REGARDING THE SNAKE RIVER WATERSHED IN WYOMING. |
| IRS990/Activity2/Expense | 0 | 128852 |
| IRS990/ActivityOrMissionDescription | 0 | OUR MISSION IS TO PROMOTE STEWARDSHIP OF AND RECREATIONAL ACCESS TO THE SNAKE RIVER WATERSHED IN WYOMING, WITH AN EMPHASIS ON PARTNERSHIPS, EDUCATION, AND PUBLIC OUTREACH. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 7033 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JACKSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83002 |
| IRS990/Advertising/Fundraising | 0 | 539 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 899 |
| IRS990/Advertising/ProgramServices | 0 | 4554 |
| IRS990/Advertising/Total | 0 | 5992 |
| IRS990/AllOtherContributions | 0 | 143313 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 10 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 79 |
| IRS990/AllOtherExpenses/Total | 0 | 104 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2583 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1123 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3666 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6110 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 30955 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 40731 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 97 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 161 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 815 |
| IRS990/ConferencesMeetings/Total | 0 | 1073 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 230081 |
| IRS990/ContributionsGrantsPriorYear | 0 | 220786 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 82565 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WE PROVIDE FUNDING TO THE BRIDGER-TETON NATIONAL FOREST TO SUPPORT RIVER PERSONNEL, FACILITIES UPKEEP, RIVER VOLUNTEERS, SAFETY TRAINING, LAW ENFORCEMENT, GUIDE EDUCATION, AND OTHER RIVER USER SERVICES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 107133 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederatedCampaigns | 0 | 59637 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 641 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3629 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4270 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6530 |
| IRS990/FeesForServicesOther/Total | 0 | 6530 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SCOTT GARLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REYNOLDS POMEROY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE RHEAM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BOOTS ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROD MOORHEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BAKER SALSBURY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BILL GUHEEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CLAY MOORHEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JON SOUTER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBB SGROI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TOM CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARY BESS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | REBECCA REIMERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 40730 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRES |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE-PRES |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | EXEC DIRECTO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 11028 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 27131 |
| IRS990/Grants | 0 | 107133 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 107133 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 57738 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 107133 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 107133 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 20502 |
| IRS990/GrossReceipts | 0 | 251223 |
| IRS990/GrossSalesOfInventory | 0 | 212 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 2650 |
| IRS990/Insurance/Total | 0 | 2650 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 428 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 428 |
| IRS990/InvestmentIncomePriorYear | 0 | 1253 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 428 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OUR MISSION IS TO PROMOTE STEWARDSHIP OF AND RECREATIONAL ACCESS TO THE SNAKE RIVER WATERSHED IN WYOMING, WITH AN EMPHASIS ON PARTNERSHIPS, EDUCATION, AND PUBLIC OUTREACH. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SCOTT GARLAND |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 270494 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 242977 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 9474 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 212 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 212 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 891 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1485 |
| IRS990/Occupancy/ProgramServices | 0 | 7524 |
| IRS990/Occupancy/Total | 0 | 9900 |
| IRS990/OfficeExpenses/Fundraising | 0 | 441 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 733 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3718 |
| IRS990/OfficeExpenses/Total | 0 | 4892 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 62451 |
| IRS990/OtherExpensesCurrentYear | 0 | 76044 |
| IRS990/OtherExpenses/Description | 0 | PROJECTS |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | FUNDRAISING EXPENSE |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 1359 |
| IRS990/OtherExpenses/Fundraising | 1 | 1886 |
| IRS990/OtherExpenses/Fundraising | 2 | 6 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2266 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9 |
| IRS990/OtherExpenses/ProgramServices | 0 | 23582 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11479 |
| IRS990/OtherExpenses/ProgramServices | 2 | 46 |
| IRS990/OtherExpenses/Total | 0 | 23582 |
| IRS990/OtherExpenses/Total | 1 | 15104 |
| IRS990/OtherExpenses/Total | 2 | 1886 |
| IRS990/OtherExpenses/Total | 3 | 61 |
| IRS990/OtherLiabilities/BOY | 0 | 3347 |
| IRS990/OtherLiabilities/EOY | 0 | 2114 |
| IRS990/OtherRevenueCurrentYear | 0 | 9686 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3294 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5490 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 27814 |
| IRS990/OtherSalariesAndWages/Total | 0 | 36598 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 648 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1081 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5477 |
| IRS990/PayrollTaxes/Total | 0 | 7206 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4834 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -27517 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 270494 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 242977 |
| IRS990/RevenuesLessExpensesCY | 0 | -27517 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2883 |
| IRS990/SalariesEtcCurrentYear | 0 | 84535 |
| IRS990/SalariesEtcPriorYear | 0 | 109567 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 271258 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 311973 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 83517 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 61629 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 41235 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 45856 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 70997 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 303234 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 230081 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 224286 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 136756 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 149229 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 193691 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 934043 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 428 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1253 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 320 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3056 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4004 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 9061 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 20714 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 19190 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2732 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 14847 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 19481 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 76964 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 428 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1253 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 320 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3056 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4004 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 9061 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.92640 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.69380 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 707773 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 83517 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 61629 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 41235 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 45856 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 70997 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 303234 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 250795 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 243476 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 139488 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 164076 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 213172 |
| IRS990ScheduleA/Total509/Total | 0 | 1011007 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 251223 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 244729 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 139808 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 167132 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 217176 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1020068 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2114 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2114 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 11028 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 20502 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 20502 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 20502 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 20502 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | LEGENDS, ETC |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 9474 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 11028 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 11028 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | PO BOX 894183 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | LOS ANGELES |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 90189 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 107133 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | PAYROLL FUNDING, ETC |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | USDA FOREST SERVICE |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VOLUNTEERS ASSIST WITH REGISTRATION, SPEAKING, AND INTRODUCING SPEAKERS AT FUNDRAISING EVENTS AS WELL AS ROW BOATS FOR GUESTS AT LEGENDS FUNDRAISER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ROD MOORHEAD CLAY MOORHEAD BOARD MEMBER BOARD MEMBER FATHER / SON |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO IT BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF DIRECTORS DETERMINED THE EXECUTIVE DIRECTOR'S 2012 COMPENSATION BY USING THE 2011 AVERAGE SALARY REPORTED BY THE JACKSON HOLE COMMUNITY FOUNDATION'S NON-PROFIT SALARY SURVEY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | WE CHANGED FROM CASH TO ACCRUAL TO MORE ACCURATELY REFLECT REVENUES AND EXPENSES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | CHANGE IN ACCOUNTING METHOD EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 12, PART XII, LINE 1 |
| IRS990/ScheduleORequired | 0 | true |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.