Civic Intelligence

Jackson Hole Public Art

990 • Fiscal year 2016 • EIN 45-4302238

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

Organization Profilewww.jhpublicart.org
PO Box 4413Jackson, WY 83001

(307) 734-9026

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$72,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$330,086

Down $93,068 (-22%) from 2015

Net Assets

Down

$323,548

Down $93,344 (-22%) from 2015

Liabilities

Up

$6,538

Up $276 (+4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin9th percentile

Revenue

Down

$204,800

Down $232,909 (-53%) from 2015

Expenses

Down

$298,144

Down $83,176 (-22%) from 2015

Net Income

Down

-$93,344

Down $149,733 (-266%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2012: $99,182Liabilities 2012: $0Net Assets 2012: $99,1822012Assets 2013: $393,710Liabilities 2013: $2,159Net Assets 2013: $391,5512013Assets 2014: $363,898Liabilities 2014: $3,395Net Assets 2014: $360,5032014Assets 2015: $423,154Liabilities 2015: $6,262Net Assets 2015: $416,8922015Assets 2016: $330,086Liabilities 2016: $6,538Net Assets 2016: $323,5482016Assets 2017: $437,029Liabilities 2017: $8,230Net Assets 2017: $428,7992017Assets 2018: $366,670Liabilities 2018: $529Net Assets 2018: $366,1412018Assets 2019: $439,994Liabilities 2019: $4,241Net Assets 2019: $435,7532019Assets 2020: $503,270Liabilities 2020: $1,450Net Assets 2020: $501,8202020Assets 2021: $549,168Liabilities 2021: $3,739Net Assets 2021: $545,4292021Assets 2022: $559,505Liabilities 2022: $636Net Assets 2022: $558,8692022Assets 2023: $589,443Liabilities 2023: $5,115Net Assets 2023: $584,3282023Assets 2024: $581,314Liabilities 2024: $9,520Net Assets 2024: $571,7942024

Highlighted filing

2016

Assets$330,086
Liabilities$6,538
Net Assets$323,548
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $83,7792012Revenue 2013: $401,759Expenses 2013: $109,390Net Income 2013: $292,3692013Revenue 2014: $187,922Expenses 2014: $218,970Net Income 2014: -$31,0482014Revenue 2015: $437,709Expenses 2015: $381,320Net Income 2015: $56,3892015Revenue 2016: $204,800Expenses 2016: $298,144Net Income 2016: -$93,3442016Revenue 2017: $349,029Expenses 2017: $242,520Net Income 2017: $106,5092017Revenue 2018: $323,021Expenses 2018: $377,440Net Income 2018: -$54,4192018Revenue 2019: $357,985Expenses 2019: $288,375Net Income 2019: $69,6102019Revenue 2020: $472,405Expenses 2020: $406,341Net Income 2020: $66,0642020Revenue 2021: $495,329Expenses 2021: $451,718Net Income 2021: $43,6112021Revenue 2022: $475,911Expenses 2022: $462,470Net Income 2022: $13,4412022Revenue 2023: $714,318Expenses 2023: $692,667Net Income 2023: $21,6512023Revenue 2024: $597,442Expenses 2024: $615,096Net Income 2024: -$17,6542024

Highlighted filing

2016

Revenue$204,800
Expenses$298,144
Net Income-$93,344
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$204,800
Mission and Program Overview

Mission

Jackson Hole Public Art (JHPA) forges partnerships for the integration of art into any environment to inspire lasting cultural, educational, and economic benefits. We produce community-minded, artist-driven projects for public spaces that are free and accessible to everyone.

Jackson Hole Public Art forges partnerships for the integration of art into any environment, to inspire lasting cultural, educational and economic benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$351,674$250,545▼ $101,129
Savings and Temporary Cash Investments$52,880$61,793▲ $8,913
Land, Buildings, and Equipment, Net$18,600$17,748▼ $852
Total Assets$423,154$330,086▼ $93,068
Liabilities
Other Liabilities$6,262$6,538▲ $276
Total Liabilities$6,262$6,538▲ $276
Net Assets / Fund Balance
Unrestricted Net Assets$216,505$262,008▲ $45,503
Temporarily Rstr Net Assets$200,387$61,540▼ $138,847
Total Net Assets Fund Balance$416,892$323,548▼ $93,344
Total Liabilities and Net Assets / Fund Balance$423,154$330,086▼ $93,068

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,748$3,044$20,792
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie GeraciExecutive DirectorFT$72,500$72,500

Board Members and Trustees

NameTitle
Phillip a CoosaiaChair
Cathryn BrodieVice Chair
Jed MixterVice Chair
Catherine BradfordBoard Member
Des JenningsBoard Member
Jennifer VisoskyBoard Member
Lisa FloodBoard Member
Logan SandersBoard Member
Scotty CraigheadBoard Member
Eric LoganEmeritus Board Member
Andy AnkenyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,728
Program Service Revenue
$34,990
Investment Income
$82
Other Revenue
$0
All Other Contributions
$93,734
Change in Net Assets
$-93,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,271
Other Expenses$126,873
Total Fundraising Expense$18,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,100$4,200$4,200$84,500
Current Officers, Directors, Trustees, and Key Employees$54,375$10,875$7,250$72,500
Advertising$64,229$0$4,895$69,124
Fees for Services Other$16,915$40$30$16,985
Payroll Taxes$11,860$1,370$1,041$14,271
Travel$8,147$14$11$8,172
Fees for Services Accounting$0$7,408$0$7,408
Occupancy$3,889$449$341$4,679
Conferences and Meetings$1,652$1,633$29$3,314
Depreciation Depletion$1,840$224$0$2,064
Office Expenses$1,630$119$90$1,839
Insurance$1,454$168$128$1,750
Information Technology$671$78$268$1,017
Other Expenses$124$14$11$149
Total Functional Expenses$253,254$26,594$18,296$298,144
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
Payroll Taxes Payable$4,597
Credit Card$1,941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jackson Hole Public Art
EIN
45-4302238
Phone
3077349026
Address
PO Box 4413, Jackson, WY 83001

Signing Officer

Name
Phillip Coosaia
Title
Board Chair
Phone
3077349026
Signed
2017-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Coosaia
Formed
2010
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
49

Preparer

Firm
Cumulus Accounting
Address
125 Scott Lane Suite 2, Jackson, WY 83001
Preparer
Anna-lisette Davis
Phone
3072000982
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's Process to Review Form 990: Reviewed by President and Treasurer of the Board. Available to all Board members.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation: Governing documents are disclosed to the public upon request.”

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IRS990/Desc0POP (PLACES OF POSSIBILITY) - A PUBLIC ART & PLACEMAKING TOOLKIT FOR RURAL COMMUNITIES. A 37-PAGE GUIDE TO CREATING A SUCCESSFUL PUBLIC ART PROGRAM IN A SMALL TOWN. THE POP TOOLKIT OFFERS TIPS AND BEST PRACTICES FOR DEVELOPING DYNAMIC WORKS OF PUBLIC ART - FROM TEMPORARY INSTALLATIONS TO PERMANENT COMMISSIONS. THE POP TOOLKIT GIVES SMALL TOWNS A DETAILED ROADMAP FOR USING ARTS AND CULTURE TO IMPROVE THE QUALITY OF LIFE, BOOST THE LOCAL ECONOMY AND HELP ADDRESS SOCIAL ISSUES. EACH CHAPTER OF THE TOOLKIT FOCUSES ON A SPECIFIC OUTCOME: MAP IT, CREATE PLACE, MAKE YOUR CASE, FUND IT, AND SO ON. TIPS AND PROGRAMMATIC POSSIBILITIES PEPPER THE PAGES, AND AN APPENDIX OF ONLINE RESOURCES EXPANDS THE TOOLKIT'S SCOPE TO ENCOMPASS THE NATIONAL CONVERSATION ON CREATIVE PLACEMAKING.
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHILLIP COOSAIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0926110
IRS990/ProgramServiceRevenueGrp/Desc0Consulting - Projects
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034990
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROJECTS - THE MOBILE DESIGN STUDIO IS A PLACEMAKING KIT-OF-PARTS DEPLOYED TO ENGAGE THE COMMUNITY IN PARTICIPATING IN CIVIC DESIGN, AND ENVISIONING THE THEMATIC CONTENT OF PUBLIC ART INSTALLATIONS. AT EVENTS CALLED POP (PLACE OF POSSIBILITY), WE TRANSFORM SITES WITH TEMPORARY INSTALLATIONS, OFFER DESIGN WORKSHOPS AND USE THE RESULTING INFORMATION TO INTEGRATE PUBLIC ART INTO THE DESIGN OF CIVIC SPACES. THE BUILDING STEAM PROGRAM IS TAUGHT BY OUR ARTIST-ON-STAFF, BLAND HOKE. HE TEACH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046943
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC ART INSTALLATION - FROM THE TETON LANDSCAPE AND OUR RELATIONSHIP WITH IT TO OUR CULTURAL ROOTS IN RANCHING AND CONSERVATION, THE CHARACTER OF THE VALLEY COMES THROUGH IN EACH AND EVERY ART WORK INSTALLED IN A PUBLIC SITE. CURRENTLY, THERE ARE MORE THAN 20 ART WORKS IN THE COLLECTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034882
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0415632
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt0257220
IRS990/PYOtherRevenueAmt0566
IRS990/PYProgramServiceRevenueAmt021465
IRS990/PYRevenuesLessExpensesAmt056389
IRS990/PYSalariesCompEmpBnftPaidAmt0124100
IRS990/PYTotalExpensesAmt0381320
IRS990/PYTotalRevenueAmt0437709
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-93344
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0415632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0967398
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034990
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65620
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.68320
IRS990ScheduleA/PublicSupportTotal170Amt0634790
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0332608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0415632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0967398
IRS990ScheduleA/TotalSupportAmt0967398
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017748
IRS990ScheduleD/TotalLiabilityAmt06538
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to Review Form 990: Reviewed by President and Treasurer of the Board. Available to all Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Documents Disclosure Explanation: Governing documents are disclosed to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018296
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253254
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06262
IRS990/TotalLiabilitiesEOYAmt06538
IRS990/TotalLiabilitiesGrp/BOYAmt06262
IRS990/TotalLiabilitiesGrp/EOYAmt06538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0416892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323548
IRS990/TotalProgramServiceExpensesAmt0253254
IRS990/TotalProgramServiceRevenueAmt034990
IRS990/TotalReportableCompFromOrgAmt072500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204800
IRS990/TotalVolunteersCnt049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0423154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330086
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt011
IRS990/TravelGrp/ManagementAndGeneralAmt014
IRS990/TravelGrp/ProgramServicesAmt08147
IRS990/TravelGrp/TotalAmt08172
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0216505
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0262008
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 10366
IRS990/USAddress/CityNm0Jackson
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083002
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.jhpublicart.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP COOSAIA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,086
Liabilities
$6,538
Net assets
$323,548
Revenue
$204,800
Expenses
$298,144
Net income
-$93,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.10$5.72$5.97$6.15$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.05$5.84$7.14$6.93$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.01$5.59$4.76$4.62$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.04$5.45$4.95$4.52$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.01$5.02$4.72$4.06$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.04$4.36$3.58$2.88$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.01$3.66$3.23$3.77$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.08$4.29$3.49$2.43$1.07
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.07$3.24$2.05$2.98$0.93
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.06$4.17$4.38$3.81$0.56
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.03$3.61$1.88$2.19$0.31
2013Detailed filing. Detailed filing data is available for this year.$3.94$0.02$3.92$4.02$1.09$2.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits