Civic Intelligence

Astoria Park Conservancy

990 • Fiscal year 2018 • EIN 82-5250433

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
665 W Johnny Counts RdJackson, WY 83001

(307) 739-3942

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

97th percentile

88%

Higher net margin than 97% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$286,916

No earlier filing loaded for comparison.

Net Assets

$284,251

No earlier filing loaded for comparison.

Liabilities

$2,665

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin97th percentile

Revenue

$323,894

No earlier filing loaded for comparison.

Expenses

$39,643

No earlier filing loaded for comparison.

Net Income

$284,251

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2018: $286,916Liabilities 2018: $2,665Net Assets 2018: $284,2512018Assets 2019: $461,116Liabilities 2019: $0Net Assets 2019: $461,1162019Assets 2020: $2,783,923Liabilities 2020: $7,024Net Assets 2020: $2,776,8992020Assets 2021: $2,905,954Liabilities 2021: $78,361Net Assets 2021: $2,827,5932021Assets 2022: $3,374,175Liabilities 2022: $9,392Net Assets 2022: $3,364,7832022Assets 2023: $3,981,897Liabilities 2023: $14,825Net Assets 2023: $3,967,0722023Assets 2024: $5,116,518Liabilities 2024: $6,515Net Assets 2024: $5,110,0032024

Highlighted filing

2018

Assets$286,916
Liabilities$2,665
Net Assets$284,251
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2018: $323,894Expenses 2018: $39,643Net Income 2018: $284,2512018Revenue 2019: $401,328Expenses 2019: $224,463Net Income 2019: $176,8652019Revenue 2020: $2,573,305Expenses 2020: $257,522Net Income 2020: $2,315,7832020Revenue 2021: $627,081Expenses 2021: $583,375Net Income 2021: $43,7062021Revenue 2022: $1,678,575Expenses 2022: $1,113,918Net Income 2022: $564,6572022Revenue 2023: $1,947,482Expenses 2023: $1,373,109Net Income 2023: $574,3732023Revenue 2024: $2,832,146Expenses 2024: $1,711,021Net Income 2024: $1,121,1252024

Highlighted filing

2018

Revenue$323,894
Expenses$39,643
Net Income$284,251
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$323,894
Mission and Program Overview

Mission

Our mission is to connect our community through inspiring experiences in nature that inspire livability, health and wellbeing.

Our mission is to steward Astoria Hot Springs Park in a financially and environmentally responsible manner that promotes broad public access, personal health and safety, and deeper connections between people and nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$284,251▲ $284,251
Savings and Temporary Cash Investments-$278,181-
Cash and Non-Interest-Bearing Accounts-$8,735-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$286,916▲ $286,916
Liabilities
Accounts Payable and Accrued Expenses-$2,665-
Total Liabilities$0$2,665▲ $2,665
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$284,251▲ $284,251
Total Liabilities and Net Assets / Fund Balance$0$286,916▲ $286,916
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bill SchwartzChair
Chris DemingVice-Chair
Joe CranstonDirector
Joe ScottDirector
Scott CrispDirector
Kristen FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,775
Program Service Revenue
$0
Investment Income
$119
Other Revenue
$0
All Other Contributions
$323,775
Change in Net Assets
$284,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,435
Total Fundraising Expense$18,392
Other Expenses$3,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$8,462$8,462$16,923$33,847
Payroll Taxes$647$647$1,294$2,588
Travel-$1,566-$1,566
Office Expenses-$1,054$86$1,140
Fees for Services Accounting-$380-$380
Advertising--$89$89
Occupancy-$33-$33
Total Functional Expenses$9,109$12,142$18,392$39,643
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 executive committee reviews the 990 and the board discusses at the board meeting before filing.”

Form 990, Part VI, Section C, line 18

“The organization will provide copies of the Form 990 upon request. It is also publicly available on Guidestar.org.”

Form 990, Part VI, Section C, line 19

“The organization makes governing documents available upon request to members of the public.”

Filing and Contact Details

Filer

Filer Name
Astoria Park Conservancy
EIN
82-5250433
Phone
3077393942
Address
665 W Johnny Counts Rd, Jackson, WY 83001

Signing Officer

Name
Kristen Fox
Title
Treasurer
Phone
3077393942
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Fox
Formed
2017
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Stam & Associates CPAs
Address
PO Box 2218, Jackson, WY 83001
Phone
3074137644
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes governing documents available upon request to members of the public.
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stam & Associates CPAs
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,916
Liabilities
$2,665
Net assets
$284,251
Revenue
$323,894
Expenses
$39,643
Net income
$284,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.12$0.01$5.11$2.83$1.71$1.12
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.01$3.97$1.95$1.37$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.36$1.68$1.11$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.08$2.83$0.63$0.58$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.78$2.57$0.26$2.32
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.40$0.22$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.32$0.04$0.28