Civic Intelligence

Trout Unlimited Jackson Hole 051

990EZ • Fiscal year 2018 • EIN 52-1491981

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 30, 2019

PO Box 4069Jackson, WY 83001

(307) 733-6991

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$127,681

Down $23,002 (-15%) from 2017

Net Assets

Down

$127,511

Down $23,172 (-15%) from 2017

Liabilities

$170

No earlier filing loaded for comparison.

Revenue

Up

$141,999

Up $37,112 (+35%) from 2017

Expenses

Up

$165,249

Up $40,755 (+33%) from 2017

Net Income

Down

-$23,250

Down $3,643 (-19%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $86,618Net Assets 2013: $86,6182013Assets 2014: $107,181Net Assets 2014: $107,1812014Assets 2015: $136,001Net Assets 2015: $136,0012015Assets 2016: $170,290Liabilities 2016: $0Net Assets 2016: $170,2902016Assets 2017: $150,683Net Assets 2017: $150,6832017Assets 2018: $127,681Liabilities 2018: $170Net Assets 2018: $127,5112018Assets 2019: $164,148Liabilities 2019: $2,3412019Assets 2020: $208,757Liabilities 2020: $0Net Assets 2020: $208,7572020Assets 2021: $342,698Liabilities 2021: $40,100Net Assets 2021: $302,5982021Assets 2022: $324,307Liabilities 2022: $73,773Net Assets 2022: $250,5342022Assets 2023: $209,139Liabilities 2023: $117,500Net Assets 2023: $91,6392023Assets 2024: $230,225Liabilities 2024: $86,755Net Assets 2024: $143,4702024

Highlighted filing

2018

Assets$127,681
Liabilities$170
Net Assets$127,511

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $71,407Expenses 2013: $28,095Net Income 2013: $43,3122013Revenue 2014: $138,043Expenses 2014: $117,480Net Income 2014: $20,5632014Revenue 2015: $75,394Expenses 2015: $46,574Net Income 2015: $28,8202015Revenue 2016: $234,264Expenses 2016: $199,975Net Income 2016: $34,2892016Revenue 2017: $104,887Expenses 2017: $124,494Net Income 2017: -$19,6072017Revenue 2018: $141,999Expenses 2018: $165,249Net Income 2018: -$23,2502018Revenue 2019: $54,398Expenses 2019: $20,102Net Income 2019: $34,2962019Revenue 2020: $245,854Expenses 2020: $198,750Net Income 2020: $47,1042020Revenue 2021: $309,200Expenses 2021: $215,359Net Income 2021: $93,8412021Revenue 2022: $154,494Expenses 2022: $206,558Net Income 2022: -$52,0642022Revenue 2023: $268,047Expenses 2023: $426,942Net Income 2023: -$158,8952023Revenue 2024: $339,311Expenses 2024: $287,480Net Income 2024: $51,8312024

Highlighted filing

2018

Revenue$141,999
Expenses$165,249
Net Income-$23,250
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 30, 2019
Return Version
2017v2.3
Gross Receipts
$160,916
Mission and Program Overview

Mission

Jhtu was formed in 1983 in jackson, wyoming, to conserve, protect, and restore jackson hole's coldwater fisheries and their watersheds. Currently jhtu has a membershp of 279 jackson hole residents and others concerned about the precious wild trout fisheries of the area. Jhtu is one of 15 other tu chapters throughout the state that make up the wyoming council of trout unlimited.

Program Services

DescriptionGrantsExpenses
HABITAT WORK INCLUDING UPPER GROS VENTRE, SNAKE RIVER HOME INITIATIVE, BAR BC SPRING CREEK, AND HOMEWATERS INITIATIVE PROJECTS.-$158,604
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOTE TURNERPresidentPT$0--
RICK WILLVice Preside-$0--
MAGGIE HEUMANNDirector-$0--
SPENCER MORTONDirector-$0--
JAY BUCHNERDirector-$0--
DARREN KLEIMANDirector-$0--
KATHLEEN BELK DOFFERMYREDirector-$0--
SCOTT WEAVERTreasurerPT$0--
MARK HEINEKINDirector-$0--
DIANA SWEET MILLERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$66,713$66,713-$66,713
Total Events$66,713$66,713$18,917$47,796
Filing and Contact Details

Filer

Filer Name
Trout Unlimited Jackson Hole 051
EIN
52-1491981
Phone
3077336991
Address
PO BOX 4069, JACKSON, WY 83001

Signing Officer

Name
Scott Weaver
Title
Treasurer
Phone
3077336991
Signed
2019-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Cynthia M Rankin CPA
Address
1285 SHERIDAN AVE STE 235, CODY, WY 82414-3637
Preparer
Cynthia M Rankin
Phone
3075878966
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,534 bank fees 25 office supplies 757 software expense 48 homewaters initiative 53,609 upper gros ventre 26,487 adopt a trout 7,300 kids fishing day 11,132 misc events 2,500 advanced telemetry 1,090 snake river home initiati 25,000 bar bc spring creek 25,000 project expenses 1,186 donation 200 dues & fees 346 event expenses 940 miscellaneous 421 reimbursable expense 683 taxes and licenses 1,176 old bills fun run 4,922 total 164,356

Form 990-ez, Part I, Line 20

Prior period adjustment 78

Form 990-ez, Part II, Line 24

Inventories for sale or use 2,921 2,921 equipment 415 415 less accumulated depreciation 415 415 amortization 45 45 less accumulated amortization 45 45 total 2,921 2,921

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 170

Form 990-ez, Part III

Jhtu was formed in 1983 in jackson, wyoming, to conserve, protect, and restore jackson hole's coldwater fisheries and their watersheds. Currently jhtu has a membershp of 279 jackson hole residents and others concerned about the precious wild trout fisheries of the area. Jhtu is one of 15 other tu chapters throughout the state that make up the wyoming council of trout unlimited.

Raw XML Appendix203 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,534 BANK FEES 25 OFFICE SUPPLIES 757 SOFTWARE EXPENSE 48 HOMEWATERS INITIATIVE 53,609 UPPER GROS VENTRE 26,487 ADOPT A TROUT 7,300 KIDS FISHING DAY 11,132 MISC EVENTS 2,500 ADVANCED TELEMETRY 1,090 SNAKE RIVER HOME INITIATI 25,000 BAR BC SPRING CREEK 25,000 PROJECT EXPENSES 1,186 DONATION 200 DUES & FEES 346 EVENT EXPENSES 940 MISCELLANEOUS 421 REIMBURSABLE EXPENSE 683 TAXES AND LICENSES 1,176 OLD BILLS FUN RUN 4,922 TOTAL 164,356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 2,921 2,921 EQUIPMENT 415 415 LESS ACCUMULATED DEPRECIATION 415 415 AMORTIZATION 45 45 LESS ACCUMULATED AMORTIZATION 45 45 TOTAL 2,921 2,921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JHTU WAS FORMED IN 1983 IN JACKSON, WYOMING, TO CONSERVE, PROTECT, AND RESTORE JACKSON HOLE'S COLDWATER FISHERIES AND THEIR WATERSHEDS. CURRENTLY JHTU HAS A MEMBERSHP OF 279 JACKSON HOLE RESIDENTS AND OTHERS CONCERNED ABOUT THE PRECIOUS WILD TROUT FISHERIES OF THE AREA. JHTU IS ONE OF 15 OTHER TU CHAPTERS THROUGHOUT THE STATE THAT MAKE UP THE WYOMING COUNCIL OF TROUT UNLIMITED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/ReturnTs02019-08-01T09:22:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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