Civic Intelligence

Doug Coombs Foundation

990 • Fiscal year 2022 • EIN 46-0956814

Jul 01, 2021 to Jun 30, 2022 • Filed on May 04, 2023

PO Box 7665Jackson, WY 83002

(307) 264-0073

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$101,610

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

65%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$520,979

Up $205,391 (+65%) from 2021

Net Assets

Up

$506,539

Up $200,733 (+66%) from 2021

Liabilities

Up

$14,440

Up $4,658 (+48%) from 2021

Revenue

Up

$1,226,894

Up $119,830 (+11%) from 2021

Expenses

Up

$1,026,164

Up $150,717 (+17%) from 2021

Net Income

Down

$200,730

Down $30,887 (-13%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $144,335Liabilities 2014: $11,327Net Assets 2014: $133,0082014Assets 2015: $86,955Liabilities 2015: $11,309Net Assets 2015: $75,6462015Assets 2016: $30,591Liabilities 2016: $11,309Net Assets 2016: $19,2822016Assets 2017: $6,258Liabilities 2017: $13,538Net Assets 2017: -$7,2802017Assets 2018: -$5,799Liabilities 2018: $14,731Net Assets 2018: -$20,5302018Assets 2019: $10,810Liabilities 2019: $3,795Net Assets 2019: $7,0152019Assets 2020: $78,277Liabilities 2020: $4,088Net Assets 2020: $74,1892020Assets 2021: $315,588Liabilities 2021: $9,782Net Assets 2021: $305,8062021Assets 2022: $520,979Liabilities 2022: $14,440Net Assets 2022: $506,5392022Assets 2023: $750,884Liabilities 2023: $18,670Net Assets 2023: $732,2142023Assets 2024: $4,395,526Liabilities 2024: $2,510,941Net Assets 2024: $1,884,5852024

Highlighted filing

2022

Assets$520,979
Liabilities$14,440
Net Assets$506,539

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $340,622Expenses 2014: $184,810Net Income 2014: $155,8122014Revenue 2015: $95,367Expenses 2015: $152,729Net Income 2015: -$57,3622015Revenue 2016: $154,129Expenses 2016: $210,493Net Income 2016: -$56,3642016Revenue 2017: $269,409Expenses 2017: $295,973Net Income 2017: -$26,5642017Revenue 2018: $348,892Expenses 2018: $362,141Net Income 2018: -$13,2492018Revenue 2019: $452,734Expenses 2019: $425,189Net Income 2019: $27,5452019Revenue 2020: $525,278Expenses 2020: $458,105Net Income 2020: $67,1732020Revenue 2021: $1,107,064Expenses 2021: $875,447Net Income 2021: $231,6172021Revenue 2022: $1,226,894Expenses 2022: $1,026,164Net Income 2022: $200,7302022Revenue 2023: $1,668,463Expenses 2023: $1,442,984Net Income 2023: $225,4792023Revenue 2024: $2,850,410Expenses 2024: $1,705,818Net Income 2024: $1,144,5922024

Highlighted filing

2022

Revenue$1,226,894
Expenses$1,026,164
Net Income$200,730
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.1
Gross Receipts
$1,295,578
Mission and Program Overview

Mission

Empowers children from low socio-economic families by providing them with the opportunity to ski and to participate in physical activities, aiding the child and family, and allowing the community to thrive.

Coombs Outdoors empowers local youth to grow and thrive by reducing barriers to outdoor recreation through programs, mentorship, and community building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$305,806$506,539▲ $200,733
Savings and Temporary Cash Investments$246,843$382,023▲ $135,180
Cash and Non-Interest-Bearing Accounts$68,513$134,452▲ $65,939
Land, Buildings, and Equipment, Net$232$4,504▲ $4,272
Total Assets$315,588$520,979▲ $205,391
Liabilities
Accounts Payable and Accrued Expenses$9,782$14,440▲ $4,658
Total Liabilities$9,782$14,440▲ $4,658
Net Assets / Fund Balance
Total Net Assets Fund Balance$305,806$506,539▲ $200,733
Total Liabilities and Net Assets / Fund Balance$315,588$520,979▲ $205,391

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,504$31,548$36,052
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer WolfromExecutive DirectorFT$100,000$1,610$101,610

Board Members and Trustees

NameTitle
Bill MaloneyCo-Chair
Philip WinderCo-Chair
Marshall ParkeFundraising Committee Chair
Andy SalterBoard Member
Beatriz ChavezBoard Member
Frank ForelleBoard Member
J Laurie HunterBoard Member
James WilcoxBoard Member
Miriam MorillonBoard Member
Nancy GardinerBoard Member
Theresa BrunkerBoard Member
Tim FlanaganBoard Member
Tim PetrickBoard Member
Maggie GibsonSecretary
Mark SnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,146,614
Program Service Revenue
$65,343
Investment Income
$182
Other Revenue
$14,755
All Other Contributions
$744,558
Change in Net Assets
$200,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,830
Other Expenses$456,334
Total Fundraising Expense$87,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,363$0$40,311$369,674
Current Officers, Directors, Trustees, and Key Employees$0$117,500$0$117,500
Payroll Taxes$30,596$10,915$3,745$45,256
Insurance$39,186$1,695$0$40,881
Other Employee Benefits$24,731$7,163$5,506$37,400
Occupancy$19,103$10,712$5,242$35,057
Advertising$371$1,059$16,791$18,221
All Other Expenses$8,097$866$6,852$15,815
Office Expenses$5,155$6,939$3,566$15,660
Fees for Services Other$4,050$5,950$4,606$14,606
Travel$13,981$123$0$14,104
Other Expenses$13,999$-1,436$0$12,563
Conferences and Meetings$2,287$6,262$285$8,834
Fees for Services Accounting$0$6,818$0$6,818
Information Technology$2,379$3,092$423$5,894
Depreciation Depletion$0$642$0$642
Total Functional Expenses$760,291$178,300$87,573$1,026,164
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,759
Fundraising Direct Expenses$65,311
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coombs Cup Golf$140,282$44,718$6,701$38,017
Skiing with the Stars$177,246$42,708$8,249$34,459
Total Events$317,528$87,426$61,060$26,366
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
The Doug Coombs Foundation
EIN
46-0956814
Phone
3072640073
Address
PO Box 7665, Jackson, WY 83002
Doing Business As
Coombs Outdoors

Signing Officer

Name
Mark Snell
Title
Treasurer
Phone
3072640073
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Snell
Formed
2012
Legal Domicile
Wy
Voting Board Members
15
Independent Board Members
15
Employees
26
Volunteers
75

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

The governing body was provided a draft of the 990 tax return and made changes as necessary prior to filing.

Pt VI, Line 12C

Conflict of interest policy is reviewed periodically at Board meetings and potential conflicts are disclosed and discussed.

Pt VI, Line 15A

Board of Directors seeks outside input, including bi-annual salary survey from local community foundation, to determine appropriate compensation of the executive director.

Pt VI, Line 19

Governing documents, conflict of interest policy, and form 990 tax return are avilable to the public upon request.

Pt VI, Line 4

Bylaws were amended to limit Board officer terms to four years (one two year term + one two year renewal). A Board member may serve additional terms in different officer positions.

Raw XML AppendixShowing 400 of 548 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09782
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014440
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Coombs Outdoors empowers local youth to grow and thrive by reducing barriers to outdoor recreation through programs, mentorship, and community building.
IRS990/AdvertisingGrp/FundraisingAmt016791
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01059
IRS990/AdvertisingGrp/ProgramServicesAmt0371
IRS990/AdvertisingGrp/TotalAmt018221
IRS990/AllOtherContributionsAmt0744558
IRS990/AllOtherExpensesGrp/FundraisingAmt06852
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0866
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08097
IRS990/AllOtherExpensesGrp/TotalAmt015815
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jennifer Wolfrom
IRS990/BooksInCareOfDetail/PhoneNum03072640073
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 7665
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jackson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083001
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068513
IRS990/CashNonInterestBearingGrp/EOYAmt0134452
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0117500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0285
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06262
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02287
IRS990/ConferencesMeetingsGrp/TotalAmt08834
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0231844
IRS990/CostOfGoodsSoldAmt03373
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01146614
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0182
IRS990/CYOtherExpensesAmt0456334
IRS990/CYOtherRevenueAmt014755
IRS990/CYProgramServiceRevenueAmt065343
IRS990/CYRevenuesLessExpensesAmt0200730
IRS990/CYSalariesCompEmpBnftPaidAmt0569830
IRS990/CYTotalExpensesAmt01026164
IRS990/CYTotalFundraisingExpenseAmt087573
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01226894
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0642
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0642
IRS990/Desc0Winter Programs - Winter programs reduce the financial, cultural and resource barriers associated with winter sports in Jackson Hole in order to help local youth build a sense of community and belonging, increase self confidence, and improve mental, social, and physical health. Winter programs include skiing, snowboarding, Nordic skiing, and internships. In FY22, 171 children learned to ski and snowboard, 131 skied and snowboarded with volunteer mentors, 33 were enrolled in after school Nordic ski programs, and 13 high school students participated in the Empower internship program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Coombs Outdoors
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0475757
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0170212
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06818
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06818
IRS990/FeesForServicesOtherGrp/FundraisingAmt04606
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05950
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04050
IRS990/FeesForServicesOtherGrp/TotalAmt014606
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Jennifer Wolfrom
IRS990/Form990PartVIISectionAGrp/PersonNm1Bill Maloney
IRS990/Form990PartVIISectionAGrp/PersonNm2Philip Winder
IRS990/Form990PartVIISectionAGrp/PersonNm3Maggie Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Snell
IRS990/Form990PartVIISectionAGrp/PersonNm5Tim Flanagan
IRS990/Form990PartVIISectionAGrp/PersonNm6James Wilcox
IRS990/Form990PartVIISectionAGrp/PersonNm7Beatriz Chavez
IRS990/Form990PartVIISectionAGrp/PersonNm8Andy Salter
IRS990/Form990PartVIISectionAGrp/PersonNm9Miriam Morillon
IRS990/Form990PartVIISectionAGrp/PersonNm10Tim Petrick
IRS990/Form990PartVIISectionAGrp/PersonNm11Nancy Gardiner
IRS990/Form990PartVIISectionAGrp/PersonNm12Theresa Brunker
IRS990/Form990PartVIISectionAGrp/PersonNm13J Laurie Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm14Frank Forelle
IRS990/Form990PartVIISectionAGrp/PersonNm15Marshall Parke
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Fundraising Committee Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0231844
IRS990/FundraisingDirectExpensesAmt065311
IRS990/FundraisingGrossIncomeAmt080759
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01295578
IRS990/GrossSalesOfInventoryAmt01206
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0423
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03092
IRS990/InformationTechnologyGrp/ProgramServicesAmt02379
IRS990/InformationTechnologyGrp/TotalAmt05894
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01695
IRS990/InsuranceGrp/ProgramServicesAmt039186
IRS990/InsuranceGrp/TotalAmt040881
IRS990/InvestmentIncomeGrp/ExclusionAmt0182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0182
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04504
IRS990/LandBldgEquipCostOrOtherBssAmt036052
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Coombs Outdoors empowers local youth to grow and thrive by reducing barries to outdoor recreation through programs, mentorship, and community building.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0305806
IRS990/NetAssetsOrFundBalancesEOYAmt0506539
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015448
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015448
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-2167
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05242
IRS990/OccupancyGrp/ManagementAndGeneralAmt010712
IRS990/OccupancyGrp/ProgramServicesAmt019103
IRS990/OccupancyGrp/TotalAmt035057
IRS990/OfficeExpensesGrp/FundraisingAmt03566
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06939
IRS990/OfficeExpensesGrp/ProgramServicesAmt05155
IRS990/OfficeExpensesGrp/TotalAmt015660
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05506
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07163
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037400
IRS990/OtherExpensesGrp/Desc0Season passes + tickets
IRS990/OtherExpensesGrp/Desc1Gear, rentals + apparel
IRS990/OtherExpensesGrp/Desc2Program supplies + food
IRS990/OtherExpensesGrp/Desc3Staff training
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1246
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-1436
IRS990/OtherExpensesGrp/ProgramServicesAmt0188108
IRS990/OtherExpensesGrp/ProgramServicesAmt161383
IRS990/OtherExpensesGrp/ProgramServicesAmt217502
IRS990/OtherExpensesGrp/ProgramServicesAmt313999
IRS990/OtherExpensesGrp/TotalAmt0188108
IRS990/OtherExpensesGrp/TotalAmt161629
IRS990/OtherExpensesGrp/TotalAmt217502
IRS990/OtherExpensesGrp/TotalAmt312563
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01474
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01474
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329363
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369674
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03745
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010915
IRS990/PayrollTaxesGrp/ProgramServicesAmt030596
IRS990/PayrollTaxesGrp/TotalAmt045256
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mark Snell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065343
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Summer Programs - Summer programs support the Coombs mission by providing local youth with engaging activities through the summer while their parents are busy at work. Summer programs include day camps, overnight camping and backpacking trips, specialized clubs, and high school internships. In FY22, 83 partipicants attended day camps, 54 middle and high schoolers attended overnight camps, 25 participants joined specialized clubs including the kayak and climbing clubs, and 14 high school students participated in the Empower internship program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0250895
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019459
IRS990/ProgSrvcAccomActy3Grp/Desc0Shoulder Season (Fall and Spring) Programs - Fall and spring seasons in Jackson are a time when Coombs has the opportunity to create after school programs and workshops that provide local youth with access to outdoor activities that help keep them away from screens and connected to the community and nature around them. These seasonal programs include after school adventure camp, swimming lessons, personal and professional development workshops, and educational opportunities. In FY22, 20 elementary students attended fall after school programs, 20 elementary school participants attended after school swimming lessons, 2 high school students participated in the Empower internship program, and 11 high school students went on a muti-day college visit trip to learn more about higher education opportunities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033639
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0912440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0493401
IRS990/PYOtherRevenueAmt0151018
IRS990/PYProgramServiceRevenueAmt043552
IRS990/PYRevenuesLessExpensesAmt0231617
IRS990/PYSalariesCompEmpBnftPaidAmt0370612
IRS990/PYTotalExpensesAmt0875447
IRS990/PYTotalProfFndrsngExpnsAmt011434
IRS990/PYTotalRevenueAmt01107064
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0200730
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043304
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0305806
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0506539
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382023
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Fundraising Events 2017: 3283. 2018: -17844. 2019: 4280. 2020: -1328. 2021: 15448.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01146614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01065127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0483979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0406491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03422061
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0275
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0167006
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-1328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-17844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03283
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03839
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93100
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt03189860
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0232201
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings