Civic Intelligence

Jackson Hole Public Art

990 • Fiscal year 2017 • EIN 45-4302238

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$437,029

Up $106,943 (+32%) from 2016

Net Assets

Up

$428,799

Up $105,251 (+33%) from 2016

Liabilities

Up

$8,230

Up $1,692 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin84th percentile

Revenue

Up

$349,029

Up $144,229 (+70%) from 2016

Expenses

Down

$242,520

Down $55,624 (-19%) from 2016

Net Income

Up

$106,509

Up $199,853 (+214%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$437,029
Liabilities$8,230
Net Assets$428,799
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$349,029
Expenses$242,520
Net Income$106,509
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.2
Gross Receipts
$349,029
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.

Commission public art that celebrates local values; facilitate partnerships to create engaging public space; provide opportunities for artists; and increase access, understanding, and investment in public art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$250,545$313,810▲ $63,265
Savings and Temporary Cash Investments$61,793$107,778▲ $45,985
Land, Buildings, and Equipment, Net$17,748$15,441▼ $2,307
Total Assets$330,086$437,029▲ $106,943
Liabilities
Other Liabilities$6,538$8,230▲ $1,692
Total Liabilities$6,538$8,230▲ $1,692
Net Assets / Fund Balance
Unrestricted Net Assets$262,008$292,935▲ $30,927
Temporarily Rstr Net Assets$61,540$135,864▲ $74,324
Total Net Assets Fund Balance$323,548$428,799▲ $105,251
Total Liabilities and Net Assets / Fund Balance$330,086$437,029▲ $106,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,441$5,351$20,792
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie GeraciExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Phillip a CoosaiaChair
Jed MixterVice Chair
Catherine BradfordBoard Member
Des JenningsBoard Member
Jennifer VisoskyBoard Member
Lisa FloodBoard Member
Logan SandersBoard Member
Margaret DavenportBoard Member
Andy AnkenyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,975
Program Service Revenue
$41,710
Investment Income
$344
Other Revenue
$0
All Other Contributions
$221,187
Change in Net Assets
$106,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,198
Other Expenses$84,322
Total Fundraising Expense$13,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,260$6,440$1,000$79,700
Current Officers, Directors, Trustees, and Key Employees$48,750$9,750$6,500$65,000
Fees for Services Other$24,040$0$0$24,040
Payroll Taxes$11,288$1,510$700$13,498
Advertising$7,273$0$4,214$11,487
Occupancy$8,042$1,076$498$9,616
Fees for Services Accounting$0$8,244$0$8,244
Depreciation Depletion$2,083$224$0$2,307
Office Expenses$1,863$217$100$2,180
Conferences and Meetings$1,450$541$43$2,034
Insurance$1,535$205$95$1,835
Information Technology$908$121$284$1,313
Travel$1,123$130$60$1,313
Other Expenses$132$3$1$136
Interest$0$9$0$9
Total Functional Expenses$200,466$28,531$13,523$242,520
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$4,713
Credit Card$3,517
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
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
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Coosaia
Formed
2010
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
4
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: Complete copy reviewed by President and Treasurer of the Board. Public copy 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/ProgSrvcAccomActy3Grp/Desc0CREATIVE PLACEMAKING - WE CURATE TEMPORARY ART INSTALLATIONS INCLUDING PARKING DAY, THE ARTSPOT (A ROTATING ART VENUE), AND POP (PLACES OF POSSIBILITY) EVENTS. THE MOBILE DESIGN STUDIO SUPPORTS JACKSON HOLE'S CREATIVE COMMUNITY BY PROVIDING A PLATFORM TO HOST CONCEPTUAL EXERCISES, PLACEMAKING EXPERIMENTS, TEMPORARY DISPLAYS, AND INSTALLATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093065
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169728
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt0126873
IRS990/PYProgramServiceRevenueAmt034990
IRS990/PYRevenuesLessExpensesAmt0-93344
IRS990/PYSalariesCompEmpBnftPaidAmt0171271
IRS990/PYTotalExpensesAmt0298144
IRS990/PYTotalRevenueAmt0204800
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0106509
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041710
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0415632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01143066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0344
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041710
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.65620
IRS990ScheduleA/PublicSupportTotal170Amt0834511
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0308555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0415632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01143066
IRS990ScheduleA/TotalSupportAmt01143410
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015441
IRS990ScheduleD/TotalLiabilityAmt08230
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to Review Form 990: Complete copy reviewed by President and Treasurer of the Board. Public copy 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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt061540
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0135864
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0330086
IRS990/TotalAssetsEOYAmt0437029
IRS990/TotalAssetsGrp/BOYAmt0330086
IRS990/TotalAssetsGrp/EOYAmt0437029
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0306975
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013523
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06538
IRS990/TotalLiabilitiesEOYAmt08230
IRS990/TotalLiabilitiesGrp/BOYAmt06538
IRS990/TotalLiabilitiesGrp/EOYAmt08230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428799
IRS990/TotalProgramServiceExpensesAmt0200466
IRS990/TotalProgramServiceRevenueAmt041710
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt0344
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349029
IRS990/TotalVolunteersCnt049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0437029
IRS990/TravelGrp/FundraisingAmt060
IRS990/TravelGrp/ManagementAndGeneralAmt0130
IRS990/TravelGrp/ProgramServicesAmt01123
IRS990/TravelGrp/TotalAmt01313
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0262008
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0292935
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 10366
IRS990/USAddress/CityNm0Jackson
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083002
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.jhpublicart.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP COOSAIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03077349026
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jackson Hole Public Art
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0454302238
ReturnHeader/Filer/PhoneNum03077349026
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4413
ReturnHeader/Filer/USAddress/CityNm0Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09910DE702D34C40A3D2C96DD94144B2DB067D11B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09910DE702D34C40A3D2C96DD94144B2DB067D11B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.183.166.169
ReturnHeader/FilingSecurityInformation/IPDt02018-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:34:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cumulus Accounting

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,029
Liabilities
$8,230
Net assets
$428,799
Revenue
$349,029
Expenses
$242,520
Net income
$106,509
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
2017Detailed filing. Detailed filing data is available for this year.$4.37$0.08$4.29$3.49$2.43$1.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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