Civic Intelligence

Walk Family Jackson Hole Housing Fund

990 • Fiscal year 2014 • EIN 45-3171312

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

4015 North Lake Creek Drive 100Wilson, WY 83014

(307) 733-3050

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Down

$5,783,775

Down $751,934 (-12%) from 2013

Net Assets

Up

$5,783,260

Up $55,114 (+1.0%) from 2013

Liabilities

Down

$515

Down $807,048 (-100%) from 2013

Revenue

Down

$315,492

Down $5,736,817 (-95%) from 2013

Expenses

Down

$260,378

Down $63,785 (-20%) from 2013

Net Income

Down

$55,114

Down $5,673,032 (-99%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $6,535,709Liabilities 2013: $807,563Net Assets 2013: $5,728,1462013Assets 2014: $5,783,775Liabilities 2014: $515Net Assets 2014: $5,783,2602014Assets 2015: $7,381,509Liabilities 2015: $29,856Net Assets 2015: $7,351,6532015Assets 2020: $2,271,125Liabilities 2020: $0Net Assets 2020: $2,271,1252020Assets 2021: $2,249,671Liabilities 2021: $0Net Assets 2021: $2,249,6712021Assets 2022: $7,227,304Liabilities 2022: $2,704,956Net Assets 2022: $4,522,3482022Assets 2023: $9,844,174Liabilities 2023: $5,500,000Net Assets 2023: $4,344,1742023Assets 2024: $14,275,521Liabilities 2024: $5,804,856Net Assets 2024: $8,470,6652024

Highlighted filing

2014

Assets$5,783,775
Liabilities$515
Net Assets$5,783,260

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $6,052,309Expenses 2013: $324,163Net Income 2013: $5,728,1462013Revenue 2014: $315,492Expenses 2014: $260,378Net Income 2014: $55,1142014Revenue 2015: $394,562Expenses 2015: $373,235Net Income 2015: $21,3272015Revenue 2020: $383,905Expenses 2020: $328,601Net Income 2020: $55,3042020Revenue 2021: $336,563Expenses 2021: $311,842Net Income 2021: $24,7212021Revenue 2022: $2,716,095Expenses 2022: $375,696Net Income 2022: $2,340,3992022Revenue 2023: $382,619Expenses 2023: $516,357Net Income 2023: -$133,7382023Revenue 2024: $5,882,568Expenses 2024: $582,053Net Income 2024: $5,300,5152024

Highlighted filing

2014

Revenue$315,492
Expenses$260,378
Net Income$55,114
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$434,934
Mission and Program Overview

Mission

To be a supporting organization for the grand teton music festival and support the festival's mission to provide music to residents and visitors of the jackson hole, wyoming area.

To be a supporting organization for the grand teton music festival and support the festival's mission to provide music to residents and visitors of the jackson hole wyoming area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,336,757$4,404,457▼ $932,300
Savings and Temporary Cash Investments-$1,000,046-
Cash and Non-Interest-Bearing Accounts$425,026$248,588▼ $176,438
Accounts Receivable$42,451$58,100▲ $15,649
Total Assets$6,535,709$5,783,775▼ $751,934
Other Assets Total$731,475$72,584▼ $658,891
Liabilities
Mortgage Notes Payable Secured by Investment Property$775,000$0▼ $775,000
Accounts Payable and Accrued Expenses$32,563$515▼ $32,048
Total Liabilities$807,563$515▼ $807,048
Net Assets / Fund Balance
Unrestricted Net Assets$4,782,001$4,987,477▲ $205,476
Temporarily Rstr Net Assets$946,145$795,783▼ $150,362
Total Net Assets Fund Balance$5,728,146$5,783,260▲ $55,114
Total Liabilities and Net Assets / Fund Balance$6,535,709$5,783,775▼ $751,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,064,658$645,432$4,710,090
Land$339,799-$339,799
Compensation and Service Providers

Board Members and Trustees

NameTitle
Margot WalkPresident
Cynthia WalkDirector
Robert PaulsonDirector
Dave AugeSecretary
Dick JaquithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,588
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,904
All Other Contributions
$309,588
Change in Net Assets
$55,114

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$100,000Stock Market Value
Total Noncash Contributions1$100,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,378
Total Fundraising Expense$220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$157,299--$157,299
Fees for Services Legal-$57,654-$57,654
Occupancy$35,833--$35,833
Fees for Services Accounting-$8,872-$8,872
Other Expenses-$500-$500
Advertising--$220$220
Total Functional Expenses$193,132$67,026$220$260,378
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Part VI, Section A, Line 2

Margot walk (president) and cynthia walk (officer) are sisters.

Form 990, Part VI, Section B, Line 11

A copy is provided and approved by the grand teton music festival's president and board treasurer.

Form 990, Part VI, Section C, Line 19

The financial statements were not made available to the public. Certain websites like charity navigator and guidestar for example will display the 990 tax return information upon filing.

Form 990, Part VII

Margot walk - p.o. Box 4880, jackson, wy 83001. Cynthia walk - p.o. Box 4880, jackson, wy 83001.

Filing and Contact Details

Filer

Filer Name
Gtmf Support Facilities Inc
EIN
45-3171312
Phone
3077333050
Address
4015 NORTH LAKE CREEK DRIVE 100, WILSON, WY 83014

Signing Officer

Name
Andrew Todd
Title
President
Phone
3077333050
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Palmer Todd
Formed
2011
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Beall Barclay & Company Plc
Address
P O BOX 10148, FORT SMITH, AR 72917-0148
Preparer
Deana a Infield
Phone
4794845740
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The oversight process and selection process for choosing the independent accountant and overseeing any audits was the same as the process for the related organization grand teton music festival, which has not changed from previous year.

Raw XML AppendixShowing 400 of 401 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARGOT WALK (PRESIDENT) AND CYNTHIA WALK (OFFICER) ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY IS PROVIDED AND APPROVED BY THE GRAND TETON MUSIC FESTIVAL'S PRESIDENT AND BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS WERE NOT MADE AVAILABLE TO THE PUBLIC. CERTAIN WEBSITES LIKE CHARITY NAVIGATOR AND GUIDESTAR FOR EXAMPLE WILL DISPLAY THE 990 TAX RETURN INFORMATION UPON FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARGOT WALK - P.O. BOX 4880, JACKSON, WY 83001. CYNTHIA WALK - P.O. BOX 4880, JACKSON, WY 83001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT PROCESS AND SELECTION PROCESS FOR CHOOSING THE INDEPENDENT ACCOUNTANT AND OVERSEEING ANY AUDITS WAS THE SAME AS THE PROCESS FOR THE RELATED ORGANIZATION GRAND TETON MUSIC FESTIVAL, WHICH HAS NOT CHANGED FROM PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0GTMF SUPPORT FACILITIES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1GTMF SUPPORT FACILITIES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0GTMF DEVELOPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1GTMF SIMPSON PATENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02950865
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt11801426
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1WY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1RENTAL REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04015 NORTH LAKE CREEK DRIVE 100
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt14015 NORTH LAKE CREEK DRIVE 100
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WILSON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1WILSON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1WY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd083014
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd183014
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GRAND TETON MUSIC FESTIVAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237034152
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE MUSIC TO THE JACKSON HOLE, WYOMING AREA.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04015 NORTH LAKE CREEK DRIVE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd083014
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt072584
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GRAND TETON MUSIC FESTIVAL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0946145
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0795783
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06535709
IRS990/TotalAssetsEOYAmt05783775
IRS990/TotalAssetsGrp/BOYAmt06535709
IRS990/TotalAssetsGrp/EOYAmt05783775
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0309588
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0220
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260378
IRS990/TotalGrossUBIAmt05904
IRS990/TotalLiabilitiesBOYAmt0807563
IRS990/TotalLiabilitiesEOYAmt0515
IRS990/TotalLiabilitiesGrp/BOYAmt0807563
IRS990/TotalLiabilitiesGrp/EOYAmt0515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05728146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05783260
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0193132
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315492
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05904
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06535709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05783775
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04782001
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04987477
IRS990/USAddress/AddressLine1Txt04015 NORTH LAKE CREEK DRIVE 100
IRS990/USAddress/CityNm0WILSON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083014
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
IRS990/WrittenPolicyOrProcedureInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW TODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03077333050
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GTMF SUPPORT FACILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0GTMF
ReturnHeader/Filer/EIN0453171312
ReturnHeader/Filer/PhoneNum03077333050
ReturnHeader/Filer/USAddress/AddressLine1Txt04015 NORTH LAKE CREEK DRIVE 100
ReturnHeader/Filer/USAddress/CityNm0WILSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEALL BARCLAY & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 10148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0729170148
ReturnHeader/PreparerPersonGrp/PhoneNum04794845740
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANA A INFIELD
ReturnHeader/ReturnTs02015-11-16T09:45:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31

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