Civic Intelligence

Jackson Hole Land Trust

990 • Fiscal year 2012 • EIN 74-2138785

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 16, 2013

PO Box 289783001
Siviq Scores

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

Liabilities / Assets

39th percentile

0.15x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$15,451,165

Up $1,635,633 (+12%) from 2011

Net Assets

Down

$13,057,779

Down $741,425 (-5.4%) from 2011

Liabilities

Up

$2,393,386

Up $2,377,058 (+14558%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,590,600

Up $5,084,751 (+338%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $13,946,664Liabilities 2010: $58,963Net Assets 2010: $13,887,7012010Assets 2011: $13,815,532Liabilities 2011: $16,328Net Assets 2011: $13,799,2042011Assets 2012: $15,451,165Liabilities 2012: $2,393,386Net Assets 2012: $13,057,7792012Assets 2013: $18,905,347Liabilities 2013: $1,519,939Net Assets 2013: $17,385,4082013Assets 2014: $22,536,528Liabilities 2014: $71,080Net Assets 2014: $22,465,4482014Assets 2015: $24,657,161Liabilities 2015: $4,080,980Net Assets 2015: $20,576,1812015Assets 2016: $24,451,296Liabilities 2016: $2,808,775Net Assets 2016: $21,642,5212016Assets 2017: $25,457,627Liabilities 2017: $1,844,686Net Assets 2017: $23,612,9412017Assets 2018: $25,192,998Liabilities 2018: $1,231,600Net Assets 2018: $23,961,3982018Assets 2019: $31,084,096Liabilities 2019: $4,522,971Net Assets 2019: $26,561,1252019Assets 2020: $33,534,184Liabilities 2020: $4,591,681Net Assets 2020: $28,942,5032020Assets 2021: $37,734,631Liabilities 2021: $2,135,526Net Assets 2021: $35,599,1052021Assets 2022: $34,929,001Liabilities 2022: $1,198,025Net Assets 2022: $33,730,9762022Assets 2023: $36,854,609Liabilities 2023: $1,016,467Net Assets 2023: $35,838,1422023Assets 2024: $39,702,946Liabilities 2024: $977,320Net Assets 2024: $38,725,6262024Assets 2025: $42,508,586Liabilities 2025: $917,080Net Assets 2025: $41,591,5062025

Highlighted filing

2012

Assets$15,451,165
Liabilities$2,393,386
Net Assets$13,057,779

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,236,8892010Revenue 2011: $2,095,127Expenses 2011: $1,505,849Net Income 2011: $589,2782011Expenses 2012: $6,590,6002012Expenses 2013: $1,388,5492013Revenue 2014: $10,692,110Expenses 2014: $6,053,830Net Income 2014: $4,638,2802014Revenue 2015: $12,271,505Expenses 2015: $13,507,596Net Income 2015: -$1,236,0912015Revenue 2016: $3,371,759Expenses 2016: $2,784,393Net Income 2016: $587,3662016Revenue 2017: $7,007,104Expenses 2017: $5,643,872Net Income 2017: $1,363,2322017Revenue 2018: $3,226,363Expenses 2018: $2,936,006Net Income 2018: $290,3572018Revenue 2019: $14,648,887Expenses 2019: $11,682,778Net Income 2019: $2,966,1092019Revenue 2020: $5,359,776Expenses 2020: $3,057,126Net Income 2020: $2,302,6502020Revenue 2021: $12,510,333Expenses 2021: $7,506,220Net Income 2021: $5,004,1132021Revenue 2022: $7,522,371Expenses 2022: $5,032,786Net Income 2022: $2,489,5852022Revenue 2023: $5,275,094Expenses 2023: $4,347,246Net Income 2023: $927,8482023Revenue 2024: $7,945,494Expenses 2024: $7,095,449Net Income 2024: $850,0452024Revenue 2025: $9,828,394Expenses 2025: $8,255,377Net Income 2025: $1,573,0172025

Highlighted filing

2012

Revenue-
Expenses$6,590,600
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 16, 2013
Return Version
2011v1.5
Gross Receipts
$5,288,359
Mission and Program Overview

Mission

The jhlt is a private, nonprofit that was established in 1980. We work to preserve open space and the scenic, ranching, and wildlife values of jackson hole and western wyoming by assisting landowners who wish to protect their land in perpetuity.

Major Activities

Activity 2
Stewardship department: the land trust's stewardship department is responsible for actively monitoring and enforcing the conservation easements that the land trust holds, and stewarding the properties that the land trust holds in fee. The land trust works to uphold the conservation values on easement-protected and fee properties on about 21,000 acres of land in and around jackson hole and the greater yellowstone area.
Activity 3
Public outreach and development: the land trust educates the public and landowners about our work to protect conservation values on private lands through easements, and raises money for land protection projects. This is done through letters, publications, our website and email list, in the press, professional seminars, phone calls, field trips and events on easement-protected properties, and one-on-one meetings, both in jackson and with donors in cities around the u.s. The land trust formed an open space council in 2002, now with over 50 members, as another means of outreach to the community.
Filing and Contact Details

Filer

EIN
74-2138785
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IRS990/Activity2/Description0STEWARDSHIP DEPARTMENT: THE LAND TRUST'S STEWARDSHIP DEPARTMENT IS RESPONSIBLE FOR ACTIVELY MONITORING AND ENFORCING THE CONSERVATION EASEMENTS THAT THE LAND TRUST HOLDS, AND STEWARDING THE PROPERTIES THAT THE LAND TRUST HOLDS IN FEE. THE LAND TRUST WORKS TO UPHOLD THE CONSERVATION VALUES ON EASEMENT-PROTECTED AND FEE PROPERTIES ON ABOUT 21,000 ACRES OF LAND IN AND AROUND JACKSON HOLE AND THE GREATER YELLOWSTONE AREA.
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IRS990/NumberFormsTransmittedWith1096022
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising021432
IRS990/Occupancy/ManagementAndGeneral023638
IRS990/Occupancy/ProgramServices080265
IRS990/Occupancy/Total0125335
IRS990/OfficeExpenses/ProgramServices03337
IRS990/OfficeExpenses/Total03337
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03574349
IRS990/OtherAssetsTotal/EOY03574553
IRS990/OtherEmployeeBenefits/Fundraising013169
IRS990/OtherEmployeeBenefits/ManagementAndGeneral014525
IRS990/OtherEmployeeBenefits/ProgramServices049319
IRS990/OtherEmployeeBenefits/Total077013
IRS990/OtherExpensePriorYear0912854
IRS990/OtherExpensesCurrentYear04981978
IRS990/OtherExpenses/Description0ANNUAL PICNIC
IRS990/OtherExpenses/Description1SPECIAL EVENTS
IRS990/OtherExpenses/Description2PROTECTION SERVICES
IRS990/OtherExpenses/Description3CONSERVATION PROPERTY
IRS990/OtherExpenses/Fundraising023046
IRS990/OtherExpenses/Fundraising1799
IRS990/OtherExpenses/ManagementAndGeneral07701
IRS990/OtherExpenses/ProgramServices050000
IRS990/OtherExpenses/ProgramServices1105606
IRS990/OtherExpenses/ProgramServices24246500
IRS990/OtherExpenses/Total030747
IRS990/OtherExpenses/Total150799
IRS990/OtherExpenses/Total2105606
IRS990/OtherExpenses/Total34246500
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-67738
IRS990/OtherRevenuePriorYear0-37871
IRS990/OtherSalariesAndWages/Fundraising083082
IRS990/OtherSalariesAndWages/ManagementAndGeneral080956
IRS990/OtherSalariesAndWages/ProgramServices0307698
IRS990/OtherSalariesAndWages/Total0471736
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising07288
IRS990/PayrollTaxes/ManagementAndGeneral08038
IRS990/PayrollTaxes/ProgramServices027294
IRS990/PayrollTaxes/Total042620
IRS990/PensionPlanContributions/Fundraising01664
IRS990/PensionPlanContributions/ManagementAndGeneral01835
IRS990/PensionPlanContributions/ProgramServices06232
IRS990/PensionPlanContributions/Total09731
IRS990/PledgesAndGrantsReceivable/BOY01414000
IRS990/PledgesAndGrantsReceivable/EOY02337789
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02000
IRS990/PrepaidExpensesDeferredCharges/EOY02930
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0271248
IRS990/ProgramServiceRevenue/Description0LAND LEASES
IRS990/ProgramServiceRevenue/Description1EASEMENT FEES
IRS990/ProgramServiceRevenuePriorYear0148999

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$0.92$41.6$9.83$8.26$1.57
2024Summary only. Only limited summary data is available for this year.$39.7$0.98$38.7$7.95$7.10$0.85
2023Summary only. Only limited summary data is available for this year.$36.9$1.02$35.8$5.28$4.35$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$1.20$33.7$7.52$5.03$2.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$2.14$35.6$12.5$7.51$5.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$4.59$28.9$5.36$3.06$2.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$4.52$26.6$14.6$11.7$2.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$1.23$24.0$3.23$2.94$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$1.84$23.6$7.01$5.64$1.36
2016Summary only. Only limited summary data is available for this year.$24.5$2.81$21.6$3.37$2.78$0.59
2015Detailed filing. Detailed filing data is available for this year.$24.7$4.08$20.6$12.3$13.5$1.24
2014Detailed filing. Detailed filing data is available for this year.$22.5$0.07$22.5$10.7$6.05$4.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$1.52$17.4$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$2.39$13.1$6.59
2011Summary only. Only limited summary data is available for this year.$13.8$0.02$13.8$2.10$1.51$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.06$13.9$2.24