Civic Intelligence

Center Management Inc.

990 • Fiscal year 2018 • EIN 45-3574390

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 05, 2019

Organization ProfileWWW.SNOWKINGSEC.COM
PO Box 10965Jackson, WY 83002

(307) 201-1633

Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$114,367

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$289,777

Down $53,348 (-16%) from 2017

Net Assets

Down

$117,273

Down $27,158 (-19%) from 2017

Liabilities

Down

$172,504

Down $26,190 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Down

$1,061,194

Down $34,259 (-3.1%) from 2017

Expenses

Down

$1,088,352

Down $14,601 (-1.3%) from 2017

Net Income

Down

-$27,158

Down $19,658 (-262%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $108,122Liabilities 2012: $128,987Net Assets 2012: -$20,8652012Assets 2013: $446,408Liabilities 2013: $108,810Net Assets 2013: $337,5982013Assets 2014: $448,945Liabilities 2014: $127,659Net Assets 2014: $321,2862014Assets 2015: $418,205Liabilities 2015: $165,792Net Assets 2015: $252,4132015Assets 2016: $361,831Liabilities 2016: $209,900Net Assets 2016: $151,9312016Assets 2017: $343,125Liabilities 2017: $198,694Net Assets 2017: $144,4312017Assets 2018: $289,777Liabilities 2018: $172,504Net Assets 2018: $117,2732018Assets 2019: $295,081Liabilities 2019: $229,728Net Assets 2019: $65,3532019Assets 2020: $351,944Liabilities 2020: $335,281Net Assets 2020: $16,6632020Assets 2021: $324,233Liabilities 2021: $237,470Net Assets 2021: $86,7632021Assets 2022: $272,372Liabilities 2022: $236,690Net Assets 2022: $35,6822022Assets 2023: $201,478Liabilities 2023: $299,392Net Assets 2023: -$97,9142023Assets 2024: $262,134Liabilities 2024: $307,654Net Assets 2024: -$45,5202024

Highlighted filing

2018

Assets$289,777
Liabilities$172,504
Net Assets$117,273
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $482,069Expenses 2012: $502,933Net Income 2012: -$20,8642012Expenses 2013: $1,123,8902013Revenue 2014: $1,208,611Expenses 2014: $1,224,923Net Income 2014: -$16,3122014Revenue 2015: $1,103,091Expenses 2015: $1,171,964Net Income 2015: -$68,8732015Revenue 2016: $1,002,317Expenses 2016: $1,102,799Net Income 2016: -$100,4822016Revenue 2017: $1,095,453Expenses 2017: $1,102,953Net Income 2017: -$7,5002017Revenue 2018: $1,061,194Expenses 2018: $1,088,352Net Income 2018: -$27,1582018Revenue 2019: $1,252,250Expenses 2019: $1,304,170Net Income 2019: -$51,9202019Revenue 2020: $896,751Expenses 2020: $945,441Net Income 2020: -$48,6902020Revenue 2021: $748,256Expenses 2021: $678,156Net Income 2021: $70,1002021Revenue 2022: $1,002,743Expenses 2022: $1,053,824Net Income 2022: -$51,0812022Revenue 2023: $1,014,717Expenses 2023: $1,148,313Net Income 2023: -$133,5962023Revenue 2024: $1,284,670Expenses 2024: $1,232,276Net Income 2024: $52,3942024

Highlighted filing

2018

Revenue$1,061,194
Expenses$1,088,352
Net Income-$27,158
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 5, 2019
Return Version
2017v2.3
Gross Receipts
$1,061,194
Mission and Program Overview

Mission

Cmi's mission is to meet the jackson community's recreational, athletic, conference and cultural needs through operation of the town-owned snow king sports and events center and surrounding park areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$227,306$198,000▼ $29,306
Savings and Temporary Cash Investments$42,281$42,197▼ $84
Cash and Non-Interest-Bearing Accounts$61,366$27,265▼ $34,101
Accounts Receivable$12,172$22,315▲ $10,143
Total Assets$343,125$289,777▼ $53,348
Liabilities
Other Liabilities$67,365$57,809▼ $9,556
Accounts Payable and Accrued Expenses$91,329$47,795▼ $43,534
Unsecured Notes Loans Payable$40,000$40,000→ $0
Deferred Revenue-$26,900-
Total Liabilities$198,694$172,504▼ $26,190
Net Assets / Fund Balance
Unrestricted Net Assets$104,365$77,172▼ $27,193
Temporarily Rstr Net Assets$40,066$40,101▲ $35
Total Net Assets Fund Balance$144,431$117,273▼ $27,158
Total Liabilities and Net Assets / Fund Balance$343,125$289,777▼ $53,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$196,217$243,932$440,149
Buildings$1,783$892$2,675
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert CarruthGeneral ManaFT$114,367$114,367
Jeffrey PotterBusiness ManFT$73,324$73,324
John ValianteChairman & PPT$6,000$6,000

Board Members and Trustees

NameTitle
James ColemanDirector
Steve SullivanSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$33,991
Program Service Revenue
$1,016,323
Investment Income
$12
Other Revenue
$10,868
All Other Contributions
$23,245
Change in Net Assets
$-27,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$694,919
Salaries, Compensation, and Employee Benefits$393,433
Total Fundraising Expense$19,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$119,149$73,042$1,500$193,691
Other Salaries and Wages$72,563$71,610$15,000$159,173
Occupancy$153,378$339-$153,717
Fees for Services Other$133,715$4,219-$137,934
Travel$100,683$3,224-$103,907
Office Expenses$19,321$25,544$500$45,365
Payroll Taxes$20,721$17,542$2,029$40,292
Depreciation Depletion$38,695--$38,695
Insurance$34,702$950-$35,652
Advertising$32,162$305$697$33,164
Fees for Services Accounting-$11,460-$11,460
Information Technology$2,251$1,653-$3,904
Interest$145$2,056-$2,201
Other Expenses$440$1,371-$1,811
All Other Expenses$96$905-$1,001
Other Employee Benefits-$277-$277
Total Functional Expenses$854,129$214,497$19,726$1,088,352
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxes Payable$57,809
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
Yes
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

“Form 990 and form 990t are made available to board of directors for review”

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

“Annual review and discussion. Written outcome of discussion included in meeting minutes.”

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

“Done by board review of comparable compensation for similar positions in recreational facilities within the region. We use mountain states employer council as a reference point, as well as performance in relation to how well the organization is operating.”

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

“Standard for the industry”

Form 990, Page 6, Part VI, Line 19

“Paper document file available on request at offices of center management”

Filing and Contact Details

Filer

Filer Name
Center Management Inc
EIN
45-3574390
Phone
3072011633
Address
PO BOX 10965, JACKSON, WY 83002

Signing Officer

Name
John Valiante
Title
Chairman & President
Phone
3072011633
Signed
2019-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Valiante
Formed
2011
Legal Domicile
Wy
Voting Board Members
3
Independent Board Members
3
Employees
15
Volunteers
5

Preparer

Firm
Sorensen & Flanagan 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

“Cmi received volunteer services from approximately 1-5 people during 2017-18. We are not a volunteer-heavy operation in that our key staff has to be paid and needs to have specific expertise in a variety of areas that are not conducive to volunteers.”

Form 990, Part IX, Line 11G

“Outside services 2,056 4,219 0 temporary services 21,038 0 0 entertainment and promotion 110,621 0 0 less: allocation to 990t -114,092 0 0 jh live contract services 9,541 0 0 temporary labor 10,498 0 0 entertainment-music 92,925 0 0 0 0 0 facility rental outside services 1,128 0 0 total 133,715 4,219 0”

Raw XML AppendixShowing 400 of 449 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt091329
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047795
IRS990/AccountsReceivableGrp/BOYAmt012172
IRS990/AccountsReceivableGrp/EOYAmt022315
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CMI'S MISSION IS TO MEET THE JACKSON COMMUNITY'S RECREATIONAL, ATHLETIC, CONFERENCE AND CULTURAL NEEDS THROUGH OPERATION OF THE TOWN-OWNED SNOW KING SPORTS AND EVENTS CENTER AND SURROUNDING PARK AREAS.
IRS990/AdvertisingGrp/FundraisingAmt0697
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0305
IRS990/AdvertisingGrp/ProgramServicesAmt032162
IRS990/AdvertisingGrp/TotalAmt033164
IRS990/AllOtherContributionsAmt023245
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0905
IRS990/AllOtherExpensesGrp/ProgramServicesAmt096
IRS990/AllOtherExpensesGrp/TotalAmt01001
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEFFREY POTTER
IRS990/BooksInCareOfDetail/PhoneNum03072011633
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10965
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083002
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061366
IRS990/CashNonInterestBearingGrp/EOYAmt027265
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt073042
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0119149
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0193691
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033991
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0694919
IRS990/CYOtherRevenueAmt010868
IRS990/CYProgramServiceRevenueAmt01016323
IRS990/CYRevenuesLessExpensesAmt0-27158
IRS990/CYSalariesCompEmpBnftPaidAmt0393433
IRS990/CYTotalExpensesAmt01088352
IRS990/CYTotalFundraisingExpenseAmt019726
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01061194
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt026900
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038695
IRS990/DepreciationDepletionGrp/TotalAmt038695
IRS990/Desc0MAINTAINING AND PROVIDING PUBLIC ACCESS TO THE CENTER'S FACILITIES FOR ICE RELATED RECREATIONAL USE. INCLUDING: -PUBLIC ICE SKATING 7 DAYS PER WEEK DURING ICE SEASON, INCLUDING RENTAL OF EQUIPMENT FOR ALL AGES -SUBSIDIZED YOUTH HOCKEY AND YOUTH SKATING PROGRAMS -OFFERING A FIGURE SKATING PROGRAM 45-50 PARTICIPANTS AGES 6-18 -PROVIDING ICE TIME AND EQUIPMENT FOR SCHOOL PROGRAMS, INCLUDING APPX 15- 20% OF OUR LATINO COMMUNITY TO PARTICIPANT IN HOCKEY OR SKATING -EXPANDED ADULT RECREATIONAL HOCKEY PROGRAMS (SERVED OVER 600 YOUTH AND 300 ADULTS IN IN HOCKEY, SKATING, OR SCHOOL PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0178195
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt010746
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011460
IRS990/FeesForServicesAccountingGrp/TotalAmt011460
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04219
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0133715
IRS990/FeesForServicesOtherGrp/TotalAmt0137934
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt435.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN VALIANTE
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT CARRUTH
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY POTTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3114367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt473324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN & P
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt4BUSINESS MAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01061194
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01653
IRS990/InformationTechnologyGrp/ProgramServicesAmt02251
IRS990/InformationTechnologyGrp/TotalAmt03904
IRS990/InsuranceGrp/ManagementAndGeneralAmt0950
IRS990/InsuranceGrp/ProgramServicesAmt034702
IRS990/InsuranceGrp/TotalAmt035652
IRS990/InterestGrp/ManagementAndGeneralAmt02056
IRS990/InterestGrp/ProgramServicesAmt0145
IRS990/InterestGrp/TotalAmt02201
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0244824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0227306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0198000
IRS990/LandBldgEquipCostOrOtherBssAmt0442824
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CMI'S MISSION IS TO MEET THE JACKSON COMMUNITY'S RECREATIONAL, ATHLETIC, CONFERENCE AND CULTURAL NEEDS THROUGH OPERATION OF THE TOWN-OWNED SNOW KING SPORTS AND EVENTS CENTER AND SURROUNDING PARK AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0144431
IRS990/NetAssetsOrFundBalancesEOYAmt0117273
IRS990/NetUnrelatedBusTxblIncmAmt028928
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0339
IRS990/OccupancyGrp/ProgramServicesAmt0153378
IRS990/OccupancyGrp/TotalAmt0153717
IRS990/OfficeExpensesGrp/FundraisingAmt0500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025544
IRS990/OfficeExpensesGrp/ProgramServicesAmt019321
IRS990/OfficeExpensesGrp/TotalAmt045365
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0277
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2TAXES/LICENSES
IRS990/OtherExpensesGrp/Desc3LICENSES & OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01371
IRS990/OtherExpensesGrp/ProgramServicesAmt0101046
IRS990/OtherExpensesGrp/ProgramServicesAmt122348
IRS990/OtherExpensesGrp/ProgramServicesAmt22714
IRS990/OtherExpensesGrp/ProgramServicesAmt3440
IRS990/OtherExpensesGrp/TotalAmt0101046
IRS990/OtherExpensesGrp/TotalAmt122348
IRS990/OtherExpensesGrp/TotalAmt22714
IRS990/OtherExpensesGrp/TotalAmt31811
IRS990/OtherLiabilitiesGrp/BOYAmt067365
IRS990/OtherLiabilitiesGrp/EOYAmt057809
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ATM FEES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010868
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt010868
IRS990/OtherRevenueTotalAmt010868
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072563
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159173
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017542
IRS990/PayrollTaxesGrp/ProgramServicesAmt020721
IRS990/PayrollTaxesGrp/TotalAmt040292
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN VALIANTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0FLOOR RENTAL NON-PROFIT
IRS990/ProgramServiceRevenueGrp/Desc1JH LIVE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3EVENTS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4SNACK BAR & PRO SHOP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0104433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2107624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2138831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3107624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4104433
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0230207
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING CONFERENCE SPACE AND FACILITIES FOR LOCAL NON-PROFITS AND CIVIC ORGANIZATIONS TO HOLD CONFERENCES AND FUNDRAISING ACTIVITIES. IN ADDITION, TO PROVIDE SPACE TO HOLD OTHER EVENTS AND CONFERENCES AND FAMILY ACTIVITIES THAT SUPPORT THE TOURISM BASED ECONOMY IN JACKSON HOLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173029
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0321673
IRS990/ProgSrvcAccomActy3Grp/Desc0YEAR-ROUND HOSTING OF MAJOR COMMUNITY EVENTS, SPECIFICALLY MOOSE HOCKEY GAMES DURING THE WINTER AND THE JACKSONHOLELIVE SUMMER CONCERT SERIES. SUCCESSFUL TRANSITION OF MOOSE HOCKEY PROGRAM UNDER UMBRELLA OF CENTER MANAGEMENT, INC., AS A MAJOR REVENUE DRIVER AND COMMUNITY EVENT DURING THE WINTER MONTHS. AVERAGE GAME ATTENDANCE OF 800-900 PATRONS FOR A 20 GAME SEASON THROUGHOUT THE WINTER. PRODUCTION OF SECOND FULL SEASON OF JACKSONHOLELIVE FREE, ALL-AGES, OUTDOOR SUMMER CONCERT SERIES, FEATURING AVERAGE PER/CONCERT ATTENDANCE OF 4,000-5,000 COMMUNITY MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0502905
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0556269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089316
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt0-1393
IRS990/PYOtherExpensesAmt0684162
IRS990/PYOtherRevenueAmt010193
IRS990/PYProgramServiceRevenueAmt0997337
IRS990/PYRevenuesLessExpensesAmt0-7500
IRS990/PYSalariesCompEmpBnftPaidAmt0393791
IRS990/PYTotalExpensesAmt01102953
IRS990/PYTotalRevenueAmt01095453
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27158
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138381
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0283277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0609922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0567662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0499743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0537385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0560831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02775543
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0104433
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt097923
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0117612
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0138091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0120202
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0578261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0169771
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt029928
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt031842
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt029521
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt026942
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt050894
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0169127
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94950
IRS990ScheduleA/PublicSupportPY509Pct00.94340
IRS990ScheduleA/PublicSupportTotal509Amt03614428
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022653
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt022653
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt022653
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt022653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0748346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0754901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0662749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0728568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0742517
IRS990ScheduleA/Total509Grp/TotalAmt03637081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0778286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0786773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0692397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0755670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0793726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03806852
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02675
IRS990ScheduleD/EquipmentGrp/BookValueAmt0196217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0440149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198000
IRS990ScheduleD/TotalLiabilityAmt057809
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CMI RECEIVED VOLUNTEER SERVICES FROM APPROXIMATELY 1-5 PEOPLE DURING 2017-18. WE ARE NOT A VOLUNTEER-HEAVY OPERATION IN THAT OUR KEY STAFF HAS TO BE PAID AND NEEDS TO HAVE SPECIFIC EXPERTISE IN A VARIETY OF AREAS THAT ARE NOT CONDUCIVE TO VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND FORM 990T ARE MADE AVAILABLE TO BOARD OF DIRECTORS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW AND DISCUSSION. WRITTEN OUTCOME OF DISCUSSION INCLUDED IN MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONE BY BOARD REVIEW OF COMPARABLE COMPENSATION FOR SIMILAR POSITIONS IN RECREATIONAL FACILITIES WITHIN THE REGION. WE USE MOUNTAIN STATES EMPLOYER COUNCIL AS A REFERENCE POINT, AS WELL AS PERFORMANCE IN RELATION TO HOW WELL THE ORGANIZATION IS OPERATING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STANDARD FOR THE INDUSTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAPER DOCUMENT FILE AVAILABLE ON REQUEST AT OFFICES OF CENTER MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES 2,056 4,219 0 TEMPORARY SERVICES 21,038 0 0 ENTERTAINMENT AND PROMOTION 110,621 0 0 LESS: ALLOCATION TO 990T -114,092 0 0 JH LIVE CONTRACT SERVICES 9,541 0 0 TEMPORARY LABOR 10,498 0 0 ENTERTAINMENT-MUSIC 92,925 0 0 0 0 0 FACILITY RENTAL OUTSIDE SERVICES 1,128 0 0 TOTAL 133,715 4,219 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040066
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040101
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0343125
IRS990/TotalAssetsEOYAmt0289777
IRS990/TotalAssetsGrp/BOYAmt0343125
IRS990/TotalAssetsGrp/EOYAmt0289777
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033991
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019726
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0854129
IRS990/TotalFunctionalExpensesGrp/TotalAmt01088352
IRS990/TotalGrossUBIAmt0312836
IRS990/TotalLiabilitiesBOYAmt0198694
IRS990/TotalLiabilitiesEOYAmt0172504
IRS990/TotalLiabilitiesGrp/BOYAmt0198694
IRS990/TotalLiabilitiesGrp/EOYAmt0172504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117273
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0113980
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0185741
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt071761
IRS990/TotalProgramServiceExpensesAmt0854129
IRS990/TotalProgramServiceRevenueAmt01016323
IRS990/TotalReportableCompFromOrgAmt0193691
IRS990/TotalRevenueGrp/ExclusionAmt0104445
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0609922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01061194
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0312836
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0343125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289777
IRS990/TravelGrp/ManagementAndGeneralAmt03224
IRS990/TravelGrp/ProgramServicesAmt0100683
IRS990/TravelGrp/TotalAmt0103907
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,777
Liabilities
$172,504
Net assets
$117,273
Revenue
$1,061,194
Expenses
$1,088,352
Net income
-$27,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.31$0.05$1.28$1.23$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.30$0.10$1.01$1.15$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.24$0.04$1.00$1.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.24$0.09$0.75$0.68$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.34$0.02$0.90$0.95$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.23$0.07$1.25$1.30$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.17$0.12$1.06$1.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.14$1.10$1.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.21$0.15$1.00$1.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.17$0.25$1.10$1.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.32$1.21$1.22$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.11$0.34$1.12
2012Summary only. Only limited summary data is available for this year.$0.11$0.13$0.02$0.48$0.50$0.02