Civic Intelligence

Snake River Fund

990 • Fiscal year 2014 • EIN 42-1562251

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileWWW.SNAKERIVERFUND.ORG
PO Box 7033Jackson, WY 83002

(307) 734-6773

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$388,889

Up $72,296 (+23%) from 2013

Net Assets

Up

$388,402

Up $72,529 (+23%) from 2013

Liabilities

Down

$487

Down $233 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Down

$242,864

Down $120,795 (-33%) from 2013

Expenses

Down

$195,116

Down $95,287 (-33%) from 2013

Net Income

Down

$47,748

Down $25,508 (-35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $195,273Liabilities 2010: $2,534Net Assets 2010: $192,7392010Assets 2011: $273,841Liabilities 2011: $3,347Net Assets 2011: $270,4942011Assets 2012: $332,763Liabilities 2012: $89,786Net Assets 2012: $242,9772012Assets 2013: $316,593Liabilities 2013: $720Net Assets 2013: $315,8732013Assets 2014: $388,889Liabilities 2014: $487Net Assets 2014: $388,4022014Assets 2015: $411,375Liabilities 2015: $1,139Net Assets 2015: $410,2362015Assets 2016: $289,142Liabilities 2016: $414Net Assets 2016: $288,7282016Assets 2017: $327,225Liabilities 2017: $1,129Net Assets 2017: $326,0962017Assets 2018: $373,306Liabilities 2018: $2,925Net Assets 2018: $370,3812018Assets 2019: $351,985Liabilities 2019: $2,889Net Assets 2019: $349,0962019Assets 2020: $413,950Liabilities 2020: $3,121Net Assets 2020: $410,8292020Assets 2021: $741,328Liabilities 2021: $985Net Assets 2021: $740,3432021Assets 2022: $791,252Liabilities 2022: $3,813Net Assets 2022: $787,4392022Assets 2023: $855,624Liabilities 2023: $8,512Net Assets 2023: $847,1122023Assets 2024: $2,365,057Liabilities 2024: $8,622Net Assets 2024: $2,356,4352024

Highlighted filing

2014

Assets$388,889
Liabilities$487
Net Assets$388,402
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $152,285Expenses 2010: $188,840Net Income 2010: -$36,5552010Expenses 2011: $229,7562011Expenses 2012: $267,7122012Revenue 2013: $363,659Expenses 2013: $290,403Net Income 2013: $73,2562013Revenue 2014: $242,864Expenses 2014: $195,116Net Income 2014: $47,7482014Revenue 2015: $344,208Expenses 2015: $322,360Net Income 2015: $21,8482015Revenue 2016: $262,180Expenses 2016: $383,688Net Income 2016: -$121,5082016Revenue 2017: $232,380Expenses 2017: $195,012Net Income 2017: $37,3682017Revenue 2018: $211,249Expenses 2018: $166,964Net Income 2018: $44,2852018Revenue 2019: $204,138Expenses 2019: $225,423Net Income 2019: -$21,2852019Revenue 2020: $289,338Expenses 2020: $227,605Net Income 2020: $61,7332020Revenue 2021: $548,624Expenses 2021: $219,110Net Income 2021: $329,5142021Revenue 2022: $356,652Expenses 2022: $309,554Net Income 2022: $47,0982022Revenue 2023: $384,964Expenses 2023: $325,291Net Income 2023: $59,6732023Revenue 2024: $1,871,116Expenses 2024: $345,789Net Income 2024: $1,525,3272024

Highlighted filing

2014

Revenue$242,864
Expenses$195,116
Net Income$47,748
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$249,023
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$147,043$251,246▲ $104,203
Cash and Non-Interest-Bearing Accounts$193,331$137,643▼ $55,688
Accounts Receivable$1,000--
Total Assets$341,374$388,889▲ $47,515
Liabilities
Other Liabilities$242$317▲ $75
Accounts Payable and Accrued Expenses$478$170▼ $308
Total Liabilities$720$487▼ $233
Net Assets / Fund Balance
Temporarily Rstr Net Assets$145,139$249,167▲ $104,028
Unrestricted Net Assets$195,515$139,235▼ $56,280
Total Net Assets Fund Balance$340,654$388,402▲ $47,748
Total Liabilities and Net Assets / Fund Balance$341,374$388,889▲ $47,515
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca ReimersExec DirectoPT$49,037$49,037

Board Members and Trustees

NameTitle
Reynolds PomeroyPresident
Bill GuheenBoard Member
Bob PetersBoard Member
Boots AllenBoard Member
Clay MoorheadBoard Member
Jon SouterBoard Member
Lexey WautersBoard Member
Mary BessBoard Member
Robb SgroiBoard Member
Baker SalsburySecretary
Mike RheamTreasurer
Scott GarlandVice-pres
Tom CampbellVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$238,479
Program Service Revenue
$3,713
Investment Income
$215
Other Revenue
$457
All Other Contributions
$152,239
Change in Net Assets
$47,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,390
Other Expenses$78,298
Total Fundraising Expense$19,082
Grants and Similar Amounts Paid$17,428
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,019$7,864$10,154$49,037
Other Salaries and Wages$32,320$7,742$2,143$42,205
Fees for Services Other$24,393$263$201$24,857
Grants to Domestic Orgs$17,428--$17,428
Advertising$10,890--$10,890
Occupancy$7,382$1,792$1,371$10,545
Payroll Taxes$5,704$1,385$1,059$8,148
Fees for Services Accounting$3,508$852$651$5,011
Insurance$1,984$482$369$2,835
Conferences and Meetings$527$2,183$20$2,730
Office Expenses$1,018$273$190$1,481
Information Technology$400$97$74$571
Other Expenses$301$53$2,850$354
All Other Expenses$34--$34
Travel$34--$34
Total Functional Expenses$153,048$22,986$19,082$195,116
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Usda Forest ServiceLos Angeles, CA-Payroll Funding, Etc$17,428
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,295
Fundraising Direct Expenses$6,159
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$317
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the 990 prior to it being filed.”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors are required to disclose any potential conflicts of interest as they arise.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determined the executive director's 2014 compensation by using the 2013 average salary reported by the jackson hole community foundation's non-profit salary survey.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Snake River Fund
EIN
42-1562251
Phone
3077346773
Address
PO BOX 7033, JACKSON, WY 83002

Signing Officer

Name
Scott Garland
Title
President
Phone
3077346773
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Garland
Formed
2003
Legal Domicile
Wy
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
28

Preparer

Firm
Sorensen & Sorensen LLC
Address
PO BOX 1845, JACKSON, WY 83001
Preparer
Patricia a Roser CPA
Phone
3077333938
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with events, data collection at boat ramps, marketing and general office duties.”

Form 990, Part IX, Line 11G

“Consulting -lor project 23,310 0 0 other consulting 1,083 263 201”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROJECTS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053
IRS990/OtherExpensesGrp/ProgramServicesAmt09303
IRS990/OtherExpensesGrp/ProgramServicesAmt16803
IRS990/OtherExpensesGrp/ProgramServicesAmt2301
IRS990/OtherExpensesGrp/TotalAmt09303
IRS990/OtherExpensesGrp/TotalAmt16803
IRS990/OtherExpensesGrp/TotalAmt22850
IRS990/OtherExpensesGrp/TotalAmt3354
IRS990/OtherLiabilitiesGrp/BOYAmt0242
IRS990/OtherLiabilitiesGrp/EOYAmt0317
IRS990/OtherRevenueMiscGrp/Desc0CANDY SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0321
IRS990/OtherRevenueTotalAmt0321
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032320
IRS990/OtherSalariesAndWagesGrp/TotalAmt042205
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01059
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01385
IRS990/PayrollTaxesGrp/ProgramServicesAmt05704
IRS990/PayrollTaxesGrp/TotalAmt08148
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT GARLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1GUIDES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1865
IRS990/ProgSrvcAccomActy2Grp/Desc0THE UPPER SNAKE RIVER WATERSHED IS PRISTINE, BUT SEES HEAVY AMOUNT OF USE ON MANY REACHES. THE SNAKE RIVER FUND PARTICIPATES IN OPPORTUNITIES TO FORMALIZE PROTECTIVE MEASURES, PARTICIPATE IN RESTORATION PROJECTS, AND EDUCATE AND INFORM THE GENERAL PUBLIC REGARDING CURRENT ISSUES, ECOLOGY, USE PATTERNS AND INFRASTRUCTURE NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067341
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SNAKE RIVER FUND IS PARTNERING WITH TETON COUNTY AND OTHER GOVERNMENT AGENCIES IN THE TRANSFER PROCESS OF MORE THAN 1000 ACRES OF RIPARIAN HABITAT FROM THE BLM TO TETON COUNTY ALONG THE WILSON TO SOUTH PARCH REACH OF THE RIVER. THE FUND WILL ENSURE THAT THE PARCELS REMAIN IN PUBLIC OWNERSHIP FOR USE AS PUBLIC ACCESS AND RECREATION, WILDLIFE HABITAT AND OPEN SPACE. WE ARE PLAYING A KEY ROLE IN THE DEVELOPMENT OF FACILITIES AND ADOPTION OF COUNTY MANAGEMENT OF THE WILSON TO SOUTH PARK REACH OF THE RIVER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035201
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0347601
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035311
IRS990/PYInvestmentIncomeAmt0288
IRS990/PYOtherExpensesAmt0138196
IRS990/PYOtherRevenueAmt011286
IRS990/PYProgramServiceRevenueAmt04484
IRS990/PYRevenuesLessExpensesAmt098037
IRS990/PYSalariesCompEmpBnftPaidAmt092115
IRS990/PYTotalExpensesAmt0265622
IRS990/PYTotalRevenueAmt0363659
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047748
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251246
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt076000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0128000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt023880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0245205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0218593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0347601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0230081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0224286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01157317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02504
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79540
IRS990ScheduleA/PublicSupportPY509Pct00.84030
IRS990ScheduleA/PublicSupportTotal509Amt0962948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt076000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0128000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt023880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0245205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0352085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139491
IRS990ScheduleA/Total509Grp/TotalAmt01208153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0352373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0244729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01210657
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0317
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt017428
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PAYROLL FUNDING, ETC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0USDA FOREST SERVICE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 894183
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090189
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH EVENTS, DATA COLLECTION AT BOAT RAMPS, MARKETING AND GENERAL OFFICE DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINED THE EXECUTIVE DIRECTOR'S 2014 COMPENSATION BY USING THE 2013 AVERAGE SALARY REPORTED BY THE JACKSON HOLE COMMUNITY FOUNDATION'S NON-PROFIT SALARY SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING -LOR PROJECT 23,310 0 0 OTHER CONSULTING 1,083 263 201
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,889
Liabilities
$487
Net assets
$388,402
Revenue
$242,864
Expenses
$195,116
Net income
$47,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$1.87$0.35$1.53
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.38$0.33$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.36$0.31$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.55$0.22$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.29$0.23$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.20$0.23$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.21$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.23$0.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.26$0.38$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.34$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.24$0.20$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.36$0.29$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.09$0.24$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.19$0.15$0.19$0.04