Civic Intelligence

Jackson Hole Land Trust

990 • Fiscal year 2016 • EIN 74-2138785

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 24, 2017

Organization ProfileWWW.JHLANDTRUST.ORG
PO Box 2897Jackson, WY 83001

(307) 733-4707

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$24,451,296

Flat from 2016

Net Assets

Flat

$21,642,521

Flat from 2016

Liabilities

Flat

$2,808,775

Flat from 2016

Revenue And Expenses

Revenue

Flat

$3,371,759

Flat from 2016

Expenses

Flat

$2,784,393

Flat from 2016

Net Income

Flat

$587,366

Flat from 2016

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 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

2016

Assets$24,451,296
Liabilities$2,808,775
Net Assets$21,642,521
Open 2016 Filing

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 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

2016

Revenue$3,371,759
Expenses$2,784,393
Net Income$587,366
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$3,424,809
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.

The jackson hole land trust (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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,503,629$10,566,796▲ $3,063,167
Pledges and Grants Receivable$7,986,384$5,493,454▼ $2,492,930
Savings and Temporary Cash Investments$4,054,764$3,447,439▼ $607,325
Cash and Non-Interest-Bearing Accounts$1,020,930$808,142▼ $212,788
Accounts Receivable$296,948$361,494▲ $64,546
Land, Buildings, and Equipment, Net$37,068$46,681▲ $9,613
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$24,657,161$24,451,296▼ $205,865
Other Assets Total$3,757,438$3,727,290▼ $30,148
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,000,000$1,705,216▼ $2,294,784
Grants Payable-$1,000,000-
Accounts Payable and Accrued Expenses$80,980$103,559▲ $22,579
Total Liabilities$4,080,980$2,808,775▼ $1,272,205
Net Assets / Fund Balance
Unrestricted Net Assets$11,264,434$14,127,114▲ $2,862,680
Temporarily Rstr Net Assets$9,311,747$7,515,407▼ $1,796,340
Total Net Assets Fund Balance$20,576,181$21,642,521▲ $1,066,340
Total Liabilities and Net Assets / Fund Balance$24,657,161$24,451,296▼ $205,865

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,004$86,996$126,000
Leasehold Improvements$7,677$3,161$10,838
Other Assets Org$300--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$11,893,393$2,582,997▲ $100,406$562,561$14,014,235
2014$13,427,765$684,342-$2,218,714$11,893,393
2013$11,106,829$2,320,936--$13,427,765
2012$8,515,743$2,591,086--$11,106,829
2011$7,699,995$815,748--$8,515,743
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie AndrewsPresidentFT$155,775$19,156$174,931
Derek SchaeferCFOFT$81,077$8,239$89,316

Board Members and Trustees

NameTitle
Pete LawtonChair
Scott Pierson2nd Vice Chair
Bill BradfordVice Chair
Anna SullivanDirector
Bob PetersDirector
Bob StrawbridgeDirector
Brad NielsonDirector
Jacqueline ErdmanDirector
Jason SniderDirector
Jeff MiltonDirector
Jill BaldaufDirector
Jj HealyDirector
Joe AlbrachtDirector
Joel RevillDirector
John VogelsteinDirector
Kelly DavisDirector
Ken TaylorDirector
Mike FennDirector
Rob WallaceDirector
Tania EvansDirector
Tom EvansDirector
Karen ParentSecretary
Jenn SparksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,479,780
Program Service Revenue
$527,991
Investment Income
$382,718
Other Revenue
$-18,730
All Other Contributions
$2,227,342
Change in Net Assets
$587,366

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded13$113,735Fair Market Value (FMV)
Other Non Cash Contri Table-$8,640Fair Market Value (FMV)
Total Noncash Contributions13$122,375-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,424,809
Revenue Not Reported on Financial Statements
$-53,050
Revenue Not Reported on Form 990
$478,974
Other Revenue Adjustments
$-53,050
Total Revenue per Audited Statements
$3,903,783
Total Revenue per Form 990
$3,371,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,040,000
Salaries, Compensation, and Employee Benefits$936,414
Other Expenses$807,979
Total Fundraising Expense$257,931
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,040,000--$1,040,000
Other Salaries and Wages$343,442$32,447$124,829$500,718
Current Officers, Directors, Trustees, and Key Employees$162,679$84,155$26,858$273,692
Occupancy$112,503$25,223$33,981$171,707
Fees for Services Other$114,530--$114,530
Interest$104,436--$104,436
Other Employee Benefits$69,205$6,538$25,153$100,896
Fees for Service Investment Mgmnt Fees-$63,175-$63,175
Fees for Services Legal$54,058--$54,058
Payroll Taxes$35,055$7,859$10,588$53,502
Conferences and Meetings$19,199$15,784$5,799$40,782
Fees for Services Accounting$8,504$23,445$2,568$34,517
Insurance$17,716$7,454$7,511$32,681
Advertising$9,487-$9,487$18,974
Other Expenses$11,875$87$151$12,113
Depreciation Depletion$6,832$1,532$2,064$10,428
Pension Plan Contributions$5,217$493$1,896$7,606
Office Expenses$2,362$196-$2,558
Total Functional Expenses$2,257,727$268,735$257,931$2,784,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,837,440
Expenses per Audited Statements$2,784,393
Total Expenses per Form 990$2,784,393
Expenses Not Reported on Form 990$53,047
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grand Teton Natl Park FoundtnMoose, WY-Conservation Land Acquisition$1,000,000
Rocky Mtn Elk FoundationJackson, WY-Easements & Conservation$40,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,050
Fundraising Gross Income$34,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picnic$34,320$34,320$53,050$-18,730
Total Events$34,320$34,320$53,050$-18,730
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Scott PiersonBoard MemberSee Schedule ONo$6,898

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“A draft of the form 990 is provided to the finance committee and legal counsel for review. The finance committee then takes the 990 to the full board for approval before the 990 is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At every committee and board meeting discussion is held regarding whether any conflicts of interest, real or apparent, exist. If they do, that committee member is asked to leave the room before the discussion and vote take place.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies and financial statements of the jackson hole land trust are available to the public upon request at the land trust's office.”

Filing and Contact Details

Filer

Filer Name
Jackson Hole Land Trust
EIN
74-2138785
Phone
3077334707
Address
PO BOX 2897, JACKSON, WY 83001

Signing Officer

Name
Pete Lawton
Title
Chair
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Wy
Voting Board Members
23
Independent Board Members
23
Employees
14
Volunteers
50

Preparer

Firm
Bement & Company PC
Address
39 E Eagle Ridge Dr Ste 200, North Salt Lake, UT 84054-2550
Preparer
Kenneth E Bement
Phone
8019361900
Supplemental Narrative

Additional Explanations

Schedule L, Part IV

“Scott pierson is a board member who owns a land survey company with which the land trust periodically does business.”

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“Part ii, lines 6 & 7: total staff hours devoted to monitoring and enforcing new or existing conservation easements during the year amounted to 6,340 hours. A list of expenses devoted to such activities during the tax year is as follows: during the period of 10/1/2015 to 9/30/2016 the jackson hole land trust expended an approximate total of $421,623. This expenditure included staff costs for 100% of three full-time land stewards, 40% of one full-time land steward and one seasonal land steward; contract attorney's time, 50% of the director of conservation's time, 10% of the president's time, and 35% of wind river program director's time at $184,182, plus direct out of pocket stewardship expense in the amount of $41,828 plus operating expense for training, supplies, telephone, rent, and travel in the amount of $195,613.part ii, line 9: the organization does not reflect conservation easements as an asset or as revenue on its books because the conservation easements have no re-sale value. The pertinent portion of the organization's audited financial statements for fy 2016 are found in note 16 and state as follows: "an offsetting reserve reflects the lack of market for conservation easements once they have been initially conveyed."”

Part V, Line 4: Intended uses of the endowment fund.

“These funds are solely board-designated unrestricted net assets. $12,104,538 has been set aside to fund the land trust's ongoing protection and stewardship responsibilities for the easements held by the land trust. $1,909,697 has been set aside to fund operations.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expense $53050 rounding $-3”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,451,296
Liabilities
$2,808,775
Net assets
$21,642,521
Revenue
$3,371,759
Expenses
$2,784,393
Net income
$587,366
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
2016Detailed filing. Detailed filing data is available for this year.$24.5$2.81$21.6$3.37$2.78$0.59
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