Civic Intelligence

Skating Club of Jackson Hole

EIN 46-3255715 • 501(c)3 • Jackson, WY

Profile

The Skating Club of Jackson Hole (SCJH) is a 501(c)(3) non-profit organization committed to providing opportunities that promote the enjoyment of ice skating and athletic achievement for skaters of every age and ability.

PO Box 1165Jackson, WY 83001

www.skatingclubofjacksonhole.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$29,854

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$274,163

Up $47,679 (+21%) from 2023

Liabilities

Down

$3,053

Down $3,252 (-52%) from 2023

Net Assets

Up

$271,110

Up $50,931 (+23%) from 2023

Revenue

Up

$332,459

Up $42,497 (+15%) from 2023

Expenses

Up

$276,900

Up $25,299 (+10%) from 2023

Net Income

Up

$55,559

Up $17,198 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $21,778Liabilities 2014: $0Net Assets 2014: $21,7782014Assets 2015: $88,334Liabilities 2015: $185Net Assets 2015: $88,1492015Assets 2016: $116,337Liabilities 2016: $0Net Assets 2016: $116,3372016Assets 2017: $124,528Liabilities 2017: $0Net Assets 2017: $124,5282017Assets 2018: $122,364Liabilities 2018: $0Net Assets 2018: $122,3642018Assets 2019: $127,494Liabilities 2019: $0Net Assets 2019: $127,4942019Assets 2020: $130,706Liabilities 2020: $533Net Assets 2020: $130,1732020Assets 2021: $160,708Liabilities 2021: $686Net Assets 2021: $160,0222021Assets 2022: $184,067Liabilities 2022: $2,249Net Assets 2022: $181,8182022Assets 2023: $226,484Liabilities 2023: $6,305Net Assets 2023: $220,1792023Assets 2024: $274,163Liabilities 2024: $3,053Net Assets 2024: $271,1102024

Highlighted filing

2024

Assets$274,163
Liabilities$3,053
Net Assets$271,110

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2014: $37,191Expenses 2014: $15,413Net Income 2014: $21,7782014Revenue 2015: $167,169Expenses 2015: $100,798Net Income 2015: $66,3712015Revenue 2016: $153,978Expenses 2016: $125,790Net Income 2016: $28,1882016Revenue 2017: $146,394Expenses 2017: $138,203Net Income 2017: $8,1912017Revenue 2018: $126,707Expenses 2018: $128,871Net Income 2018: -$2,1642018Revenue 2019: $139,467Expenses 2019: $134,337Net Income 2019: $5,1302019Revenue 2020: $168,666Expenses 2020: $165,987Net Income 2020: $2,6792020Revenue 2021: $178,864Expenses 2021: $149,015Net Income 2021: $29,8492021Revenue 2022: $212,750Expenses 2022: $190,954Net Income 2022: $21,7962022Revenue 2023: $289,962Expenses 2023: $251,601Net Income 2023: $38,3612023Revenue 2024: $332,459Expenses 2024: $276,900Net Income 2024: $55,5592024

Highlighted filing

2024

Revenue$332,459
Expenses$276,900
Net Income$55,559

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$332,459
Mission and Program Overview

Mission

The Skating Club of Jackson Hole (SCJH) is a 501(c)(3) non-profit organization committed to providing opportunities that promote the enjoyment of ice skating and athletic achievement for skaters of every age and ability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$220,179$271,110▲ $50,931
Savings and Temporary Cash Investments$196,220$237,950▲ $41,730
Cash and Non-Interest-Bearing Accounts$26,103$36,213▲ $10,110
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$226,484$274,163▲ $47,679
Other Assets Total$4,161$0▼ $4,161
Liabilities
Other Liabilities$6,305$3,053▼ $3,252
Total Liabilities$6,305$3,053▼ $3,252
Net Assets / Fund Balance
Total Net Assets Fund Balance$220,179$271,110▲ $50,931
Total Liabilities and Net Assets / Fund Balance$226,484$274,163▲ $47,679
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sandra SandbergProgram CoordinatorFT$29,854$29,854

Board Members and Trustees

NameTitle
Christy GillespiePresident
Dorothy StoutVice-President
Marnie PetersonDirector
Shilah DaleboutDirector
Tammy BrownDirector
Julie HessionSecretary
Henley WestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,245
Program Service Revenue
$287,484
Investment Income
$6,730
Other Revenue
$0
All Other Contributions
$33,245
Change in Net Assets
$55,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,730
Salaries, Compensation, and Employee Benefits$33,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$73,500--$73,500
Fees for Services Other$32,864--$32,864
Other Salaries and Wages$15,219$15,219-$30,438
Information Technology$18,164$276-$18,440
Fees for Services Accounting-$9,395-$9,395
Occupancy$5,851--$5,851
Advertising$2,569--$2,569
Office Expenses-$2,459-$2,459
Other Expenses$43,685$2,119-$2,119
Other Employee Benefits-$1,452-$1,452
Payroll Taxes$640$640-$1,280
Travel$850--$850
Insurance-$633-$633
Total Functional Expenses$244,707$32,193$0$276,900
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
Credit Card payable$1,762
Scholarship Fund$1,291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

The board reviews during board meeting

Form 990, Part VI, Section C, line 19

The Skating Club makes its governing documents, conflict of interest policy and financial statement available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Skating Club of Jackson Hole
EIN
46-3255715
Phone
3074133951
Address
PO Box 1165, Jackson, WY 83001

Signing Officer

Name
Henley West
Title
Treasurer
Phone
3074133951
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henley West
Formed
2013
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
30

Preparer

Firm
Stam & Associates CPAs
Address
PO Box 2218, Jackson, WY 83001
Phone
3077347826
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Contract Labor: Program service expenses 32,864. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,864.

Raw XML AppendixShowing 400 of 407 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Holiday on IceSkating Club of Jackson Hole hosts an annual Holiday On Ice show. The show is one of the most highly attended holiday programs in the area. The skaters from SCJH perform in two sold-out performances that are attended by community members, visiting family members, residents and guests to Teton County. Participating skaters ages 3 years old through adult showcase skating skills ranging from Basic Skills to Advanced.
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt022976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt023222
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt068828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07642
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt01221235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0325729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0289394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0229945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180852
IRS990ScheduleA/Total509Grp/TotalAmt01221235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0332459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0289962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0229957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01228877
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Scholarship Fund
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03053
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews during board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Skating Club makes its governing documents, conflict of interest policy and financial statement available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contract Labor: Program service expenses 32,864. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,864.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0226484
IRS990/TotalAssetsEOYAmt0274163
IRS990/TotalAssetsGrp/BOYAmt0226484
IRS990/TotalAssetsGrp/EOYAmt0274163
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038245
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06305
IRS990/TotalLiabilitiesEOYAmt03053
IRS990/TotalLiabilitiesGrp/BOYAmt06305
IRS990/TotalLiabilitiesGrp/EOYAmt03053
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271110
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0244707
IRS990/TotalProgramServiceRevenueAmt0287484
IRS990/TotalReportableCompFromOrgAmt029854
IRS990/TotalRevenueGrp/ExclusionAmt06730
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0287484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332459
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274163
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0850
IRS990/TravelGrp/TotalAmt0850
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1165
IRS990/USAddress/CityNm0Jackson
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083001
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.skatingclubofjacksonhole.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Henley West
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03074133951
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Skating Club of Jackson Hole
ReturnHeader/Filer/BusinessNameControlTxt0SKAT
ReturnHeader/Filer/EIN0463255715
ReturnHeader/Filer/PhoneNum03074133951
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1165
ReturnHeader/Filer/USAddress/CityNm0Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463917257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stam & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY

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