Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2016 • EIN 45-4050415
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 18.1% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$929,375
Down $295,518 (-24%) from 2015
Net Assets
Down$900,069
Down $274,906 (-23%) from 2015
Liabilities
Down$29,306
Down $20,612 (-41%) from 2015
Revenue
Up$426,563
Up $54,190 (+15%) from 2015
Expenses
Up$701,469
Up $83,639 (+14%) from 2015
Net Income
Down-$274,906
Down $29,449 (-12%) from 2015
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 | $1,071,334 | $822,931 | ▼ $248,403 |
| Land, Buildings, and Equipment, Net | $106,997 | $106,444 | ▼ $553 |
| Accounts Receivable | $46,562 | - | - |
| Total Assets | $1,224,893 | $929,375 | ▼ $295,518 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $49,918 | $29,306 | ▼ $20,612 |
| Total Liabilities | $49,918 | $29,306 | ▼ $20,612 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $711,400 | $528,316 | ▼ $183,084 |
| Temporarily Rstr Net Assets | $463,575 | $371,753 | ▼ $91,822 |
| Total Net Assets Fund Balance | $1,174,975 | $900,069 | ▼ $274,906 |
| Total Liabilities and Net Assets / Fund Balance | $1,224,893 | $929,375 | ▼ $295,518 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $103,540 | - | $103,540 |
| Other Land Buildings | $2,904 | $968 | $3,872 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elisabeth Rohrbach | Park Directo | PT | $70,500 | $6,864 | $77,364 |
| Name | Title |
|---|---|
| Laurie Andrews | President |
| Aaron Pruzan | Director |
| Corey Milligan | Director |
| Jennifer Sparks | Director |
| Katrina Ryan | Director |
| Reynolds Pomeroy | Director |
| Hal Hutchinson | Treasurer |
| Scott Pierson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $512,515 |
| Salaries, Compensation, and Employee Benefits | $188,954 |
| Total Fundraising Expense | $23,862 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $68,899 | $18,373 | $4,593 | $91,865 |
| Current Officers, Directors, Trustees, and Key Employees | $54,155 | $15,473 | $7,736 | $77,364 |
| Payroll Taxes | $10,227 | $2,673 | $978 | $13,878 |
| Fees for Services Accounting | - | $12,450 | - | $12,450 |
| Office Expenses | $6,358 | $355 | $4,095 | $10,808 |
| Occupancy | $7,209 | $1,867 | $674 | $9,750 |
| Advertising | $3,432 | $84 | $3,298 | $6,814 |
| Other Salaries and Wages | $5,847 | - | - | $5,847 |
| Insurance | $2,565 | $1,730 | $245 | $4,540 |
| Fees for Services Other | $1,950 | - | $1,950 | $3,900 |
| Fees for Services Legal | - | $2,195 | - | $2,195 |
| Information Technology | $1,440 | $378 | $138 | $1,956 |
| Conferences and Meetings | $805 | $210 | $103 | $1,118 |
| Other Expenses | $682 | - | - | $682 |
| Travel | $434 | $113 | $42 | $589 |
| Depreciation Depletion | $553 | - | - | $553 |
| All Other Expenses | $110 | $29 | $10 | $149 |
| Total Functional Expenses | $621,677 | $55,930 | $23,862 | $701,469 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,901 |
| Fundraising Gross Income | $1,190 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Laurie Andrewsjh Land Trust | Officer | Employee-contributor | No | - |
| Scott Piersonjh Land Trust | Officer | Subcontractor | 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.”
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 | 49918 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29306 |
| IRS990/AccountsReceivableGrp/BOYAmt | 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 | 3298 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 84 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3432 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6814 |
| IRS990/AllOtherContributionsAmt | 0 | 102563 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 110 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 149 |
| 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 | 1071334 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 822931 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7736 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15473 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54155 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77364 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 4593 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 18373 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 68899 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 91865 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 103 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 805 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1118 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 206719 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 512515 |
| IRS990/CYOtherRevenueAmt | 0 | -711 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 220555 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -274906 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 188954 |
| IRS990/CYTotalExpensesAmt | 0 | 701469 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23862 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 426563 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 553 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 553 |
| IRS990/Desc | 0 | IMPLEMENTED THE COMMUNITY'S VISION FOR R PARK AS A PLACE FOR EXPLORATION BY PROVIDING FREE COMMUNITY PROGRAMMING AND SERVING AS AN OASIS FOR WILDLIFE. |
| 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 | 621677 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 86756 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12450 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2195 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2195 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1950 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1950 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3900 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 6864 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURIE ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT PIERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HAL HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REYNOLDS POMEROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATRINA RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COREY MILLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AARON PRUZAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELISABETH ROHRBACH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 70500 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PARK DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1901 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1190 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 17400 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 428464 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 138 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 378 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1440 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1956 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 245 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1730 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2565 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4540 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 968 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 106997 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 106444 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 107412 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| 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 | 1174975 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 900069 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -711 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 674 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1867 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7209 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9750 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4095 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 355 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6358 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10808 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PARK CONSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | REIMBURSEMENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PARK PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 221684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 206682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 682 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 221684 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 206682 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28645 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 682 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5847 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5847 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 978 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2673 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10227 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13878 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LAURIE ANDREWS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REIMBURSEMENT GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSULTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206682 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13873 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 206682 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13873 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 197152 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -478 |
| IRS990/PYOtherExpensesAmt | 0 | 433729 |
| IRS990/PYOtherRevenueAmt | 0 | 139889 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35810 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -245457 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 184101 |
| IRS990/PYTotalExpensesAmt | 0 | 617830 |
| IRS990/PYTotalRevenueAmt | 0 | 372373 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -274906 |
| 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 | 220555 |
| 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/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 206719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 197152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 916229 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 321706 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.39760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 652513 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 263716 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 206719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 197152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 916229 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1641071 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 132278 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200304 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 379818 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12442 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 724842 |
| 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 | 2904 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 968 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3872 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 106444 |
| 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 | SCOTT PIERSONJH LAND TRUST |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYEE-CONTRIBUTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | SUBCONTRACTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | BOARD MEMBER |
| 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/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 |
| 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 | 463575 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 371753 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1224893 |
| IRS990/TotalAssetsEOYAmt | 0 | 929375 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1224893 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 929375 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 206719 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23862 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55930 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 621677 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 701469 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 49918 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29306 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 49918 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29306 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1174975 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 900069 |
| IRS990/TotalOtherCompensationAmt | 0 | 6864 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 621677 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 220555 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 220555 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 426563 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1224893 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 929375 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 42 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 113 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 434 |
| IRS990/TravelGrp/TotalAmt | 0 | 589 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 711400 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 528316 |
| 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 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | RENDEZVOUSLANDSCONSERVANCY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURIE ANDREWS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3077333913 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RENDEZVOUS LANDS CONSERVANCY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REND |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.