Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2015 • EIN 45-4050415
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 23.4% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$1,224,893
Down $216,302 (-15%) from 2014
Net Assets
Down$1,174,975
Down $224,079 (-16%) from 2014
Liabilities
Up$49,918
Up $7,777 (+18%) from 2014
Revenue
Down$372,373
Down $1,290,896 (-78%) from 2014
Expenses
Down$617,830
Down $1,965,299 (-76%) from 2014
Net Income
Up-$245,457
Up $674,403 (+73%) from 2014
To improve the quality of life in rural intermountain west communities by protecting, owning, and creating locally significant keystone conservation properties as public access parks.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,255,865 | $1,071,334 | ▼ $184,531 |
| Land, Buildings, and Equipment, Net | $111,938 | $106,997 | ▼ $4,941 |
| Accounts Receivable | $73,392 | $46,562 | ▼ $26,830 |
| Total Assets | $1,441,195 | $1,224,893 | ▼ $216,302 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $42,141 | $49,918 | ▲ $7,777 |
| Total Liabilities | $42,141 | $49,918 | ▲ $7,777 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $629,054 | $711,400 | ▲ $82,346 |
| Temporarily Rstr Net Assets | $770,000 | $463,575 | ▼ $306,425 |
| Total Net Assets Fund Balance | $1,399,054 | $1,174,975 | ▼ $224,079 |
| Total Liabilities and Net Assets / Fund Balance | $1,441,195 | $1,224,893 | ▼ $216,302 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $103,540 | - | $103,540 |
| Other Land Buildings | $3,457 | $415 | $3,872 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephen Foster | Executive Di | FT | $87,083 | $87,083 |
| Elisabeth Rohrbach | Park Directo | PT | $64,822 | $64,822 |
| Name | Title |
|---|---|
| Laurie Andrews | Chair |
| Hal Hutchinson | Treasurer |
| Scott Pierson | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 1 | $25,101 |
| Total Noncash Contributions | 1 | $25,101 |
| Line Item | Amount |
|---|---|
| Other Expenses | $433,729 |
| Salaries, Compensation, and Employee Benefits | $184,101 |
| Total Fundraising Expense | $46,076 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $78,179 | $36,961 | $36,765 | $151,905 |
| Other Employee Benefits | $4,190 | $12,052 | - | $16,242 |
| Payroll Taxes | $7,270 | $3,365 | $3,338 | $13,973 |
| Fees for Services Accounting | $650 | $13,289 | - | $13,939 |
| Occupancy | $1,011 | $9,011 | - | $10,022 |
| Advertising | $3,629 | $318 | $5,368 | $9,315 |
| Depreciation Depletion | $8,813 | - | - | $8,813 |
| Office Expenses | $2,987 | $1,695 | $101 | $4,783 |
| Information Technology | $219 | $3,691 | $504 | $4,414 |
| Fees for Services Legal | $175 | $3,692 | - | $3,867 |
| Insurance | - | $3,736 | - | $3,736 |
| Fees for Services Other | $2,149 | $200 | - | $2,349 |
| Other Salaries and Wages | $1,882 | $99 | - | $1,981 |
| Conferences and Meetings | $127 | $653 | - | $780 |
| Travel | - | $748 | - | $748 |
| Other Expenses | $621 | - | - | $621 |
| Total Functional Expenses | $482,244 | $89,510 | $46,076 | $617,830 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,244 |
| Fundraising Gross Income | $422 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Hal Hutchinsonlor Foundation | Officer | Subcontractor | No | - |
| Laurie Andrewsjh Land Trust | Officer | Employee-contributor | No | - |
| Scott Piersonjh Land Trust | Officer | Employee-contributor | No | - |
“Pierson land works jackson hole land trust president director business”
“Reviewed by the board chair in detail prior to filing return.”
“Discussions held during board meetings.”
“Documents are held at the offices of rendezvous land conservancy in jackson,wy and available for public inspection during normal working hours.”
“Book / tax depreciation difference -8,398 adjust book amortization 8,398”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42141 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49918 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 73392 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46562 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE IN RURAL INTERMOUNTAIN WEST COMMUNITIES BY PROTECTING, OWNING, AND CREATING LOCALLY SIGNIFICANT KEYSTONE CONSERVATION PROPERTIES AS PUBLIC ACCESS PARKS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5368 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 318 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3629 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9315 |
| IRS990/AllOtherContributionsAmt | 0 | 134657 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CUMULUS ACCOUTING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3072000982 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 10051 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83002 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1255865 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1071334 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 36765 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36961 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78179 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 151905 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 653 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 127 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 780 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 26242 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 197152 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -478 |
| IRS990/CYOtherExpensesAmt | 0 | 433729 |
| IRS990/CYOtherRevenueAmt | 0 | 139889 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35810 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -245457 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 184101 |
| IRS990/CYTotalExpensesAmt | 0 | 617830 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46076 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 372373 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8813 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8813 |
| IRS990/Desc | 0 | IMPLEMENTED THE COMMUNITY'S VISION FOR R PARK. DURING ITS FIRST YEAR OPEN THE PARK SERVED THOUSANDS OF USERS BOTH INFORMALLY, AND FORMALLY THROUGH PARTNERING WITH LOCAL ORGANIZATIONS TO HOST CAMPS AND EVENTS. THE 15 ACRES OF HABITAT RESORATION PROGRESSED TO NEAR-COMPLETION. OTHER IMPROVEMENTS, SUCH AS VISITOR AMENITIES WERE DESIGNED AND ADDED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 482244 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 62495 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13289 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13939 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3692 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 175 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3867 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2149 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2349 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURIE ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT PIERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HAL HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELISABETH ROHRBACH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 87083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 64822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PARK DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2244 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 422 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -478 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 24623 |
| IRS990/GrossReceiptsAmt | 0 | 425960 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 167953 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 504 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3691 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 219 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4414 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3736 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3736 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 415 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 111938 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 106997 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 107412 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 25101 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE IN RURAL INTERMOUNTAIN WEST COMMUNITIES BY PROTECTING, OWNING, AND CREATING LOCALLY SIGNIFICANT KEYSTONE CONSERVATION PROPERTIES AS PUBLIC ACCESS PARKS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1399054 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1174975 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -478 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -478 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1822 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 141711 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 141711 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 131278 |
| IRS990/NoncashContributionsAmt | 0 | 25101 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9011 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1011 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10022 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 101 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1695 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2987 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4783 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12052 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4190 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16242 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARK CONSTRUCTION/PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | FEDERAL EXCISE TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 333980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 621 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 333980 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35233 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1129 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 621 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1882 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1981 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3338 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3365 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7270 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13973 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LAURIE ANDREWS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 21378 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REIMBURSEMENT GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSULTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33920 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1890 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1373880 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 2350467 |
| IRS990/PYOtherRevenueAmt | 0 | 224033 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 65341 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -919860 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 232662 |
| IRS990/PYTotalExpensesAmt | 0 | 2583129 |
| IRS990/PYTotalRevenueAmt | 0 | 1663269 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -245457 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 35810 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | START UP COSTS 100,000 CONSTRUCTION GRANT 450,000 LONG-TERM OPERATING GRANT 750,000 PARK CONSTRUCTION (DONOR A) 250,000 LAND ACQUISITION GRANT 1,501,239 PARK CONSTRUCTION (DONOR B) 250,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE INCOME GENERATED AND REPORTED ON FORM 990T IS FOR THE REMOVAL AND SALE OF GRAVEL THAT WAS ON THE PARK SITE. THE GRAVEL HAD TO BE REMOVED IN ORDER TO BUILD THE PARK. WE WERE FORTUNATE TO BE ABLE TO SELL THE GRAVEL IN ORDER TO RECLAIM THE SITE AND USE THESE FUNDS TO HELP BUILD THE R PARK. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART II, LINE 17B |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 197152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 373880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 809510 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 101151 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 566577 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 242933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 197152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 373880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 809510 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1534453 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 132278 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200304 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 379818 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12442 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 724943 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 103540 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 103540 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3457 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 415 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3872 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 106997 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | PIERSON LAND WORKS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | LAURIE ANDREWSJH LAND TRUST |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | HAL HUTCHINSONLOR FOUNDATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | SCOTT PIERSONJH LAND TRUST |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYEE-CONTRIBUTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | SUBCONTRACTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | EMPLOYEE-CONTRIBUTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | BOARD MEMBER |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 25101 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PIERSON LAND WORKS JACKSON HOLE LAND TRUST PRESIDENT DIRECTOR BUSINESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY THE BOARD CHAIR IN DETAIL PRIOR TO FILING RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DISCUSSIONS HELD DURING BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE HELD AT THE OFFICES OF RENDEZVOUS LAND CONSERVANCY IN JACKSON,WY AND AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL WORKING HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -8,398 ADJUST BOOK AMORTIZATION 8,398 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 770000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 463575 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1441195 |
| IRS990/TotalAssetsEOYAmt | 0 | 1224893 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1441195 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1224893 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 197152 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 46076 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 89510 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 482244 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 617830 |
| IRS990/TotalGrossUBIAmt | 0 | 141711 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 42141 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 49918 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 42141 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 49918 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1399054 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1174975 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 482244 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 35810 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 151905 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35332 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 372373 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 141711 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1441195 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1224893 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 748 |
| IRS990/TravelGrp/TotalAmt | 0 | 748 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 629054 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 711400 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | JH LAND TRUST |
| IRS990/USAddress/AddressLine2Txt | 0 | PO BOX 2897 |
| IRS990/USAddress/CityNm | 0 | JACKSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/USAddress/ZIPCd | 0 | 83001 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | RENDEZVOUSLANDSCONSERVANCY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURIE ANDREWS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3077333913 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RENDEZVOUS LANDS CONSERVANCY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REND |
| ReturnHeader/Filer/EIN | 0 | 454050415 |
| ReturnHeader/Filer/PhoneNum | 0 | 3077333913 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 6430 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83002 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461336065 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SORENSEN & FLANAGAN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1845 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.