Civic Intelligence

Astoria Park Conservancy

990 • Fiscal year 2020 • EIN 82-5250433

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 02, 2021

Organization Profileastoriapark.org
25 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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$100,938

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

504%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

541%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,783,923

Up $2,322,807 (+504%) from 2019

Net Assets

Up

$2,776,899

Up $2,315,783 (+502%) from 2019

Liabilities

Up

$7,024

Up $7,024 from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin98th percentile

Revenue

Up

$2,573,305

Up $2,171,977 (+541%) from 2019

Expenses

Up

$257,522

Up $33,059 (+15%) from 2019

Net Income

Up

$2,315,783

Up $2,138,918 (+1209%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2020

Assets$2,783,923
Liabilities$7,024
Net Assets$2,776,899
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

2020

Revenue$2,573,305
Expenses$257,522
Net Income$2,315,783
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 2, 2021
Return Version
2020v4.1
Gross Receipts
$2,573,305
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$461,116$2,776,899▲ $2,315,783
Land, Buildings, and Equipment, Net$0$2,215,707▲ $2,215,707
Savings and Temporary Cash Investments$409,580$555,673▲ $146,093
Cash and Non-Interest-Bearing Accounts$51,536$12,543▼ $38,993
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$461,116$2,783,923▲ $2,322,807
Liabilities
Other Liabilities$0$7,024▲ $7,024
Total Liabilities$0$7,024▲ $7,024
Net Assets / Fund Balance
Total Net Assets Fund Balance$461,116$2,776,899▲ $2,315,783
Total Liabilities and Net Assets / Fund Balance$461,116$2,783,923▲ $2,322,807

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,510,000-$1,510,000
Buildings$700,000-$700,000
Other Land Buildings$3,289-$3,289
Leasehold Improvements$2,418-$2,418
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paige Byron CurryExecutive DirectorFT$100,938$100,938

Board Members and Trustees

NameTitle
William P SchwartzChair
John QualyVice Chair
Chris DemingDirector
Joe CranstonDirector
Joe ScottDirector
Scott CrispDirector
Charlie HagenSecretary
Kristen FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,527,720
Program Service Revenue
$0
Investment Income
$1,186
Other Revenue
$44,399
All Other Contributions
$317,720
Change in Net Assets
$2,315,783

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
Real Estate Commercial1$2,210,000Appraisal
Total Noncash Contributions1$2,210,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,910
Salaries, Compensation, and Employee Benefits$117,612
Total Fundraising Expense$62,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,375$30,282$30,282$100,939
Advertising$25,851-$17,234$43,085
Other Expenses$32,864--$32,864
Fees for Services Other$13,762$1,433$10,046$25,241
Occupancy$11,749--$11,749
Insurance$10,629--$10,629
Other Employee Benefits$3,423$2,567$2,567$8,557
Payroll Taxes$3,246$2,435$2,435$8,116
Information Technology-$6,993-$6,993
Fees for Services Accounting-$4,064-$4,064
Fees for Services Legal$2,708--$2,708
Office Expenses-$2,577-$2,577
Total Functional Expenses$144,607$50,351$62,564$257,522
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
Payroll Taxes Payable$7,024
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section B, line 11B

“The board reviews the 990, following a review by the executive committee, and votes to approve submission before filing.”

Form 990, Part VI, Section B, line 12C

“Board members are required to review and sign the conflict of interest policy annually.”

Form 990, Part VI, Section B, line 15

“There is a written and comprehensive employee review process for the Executive Director, which includes self-reviews and board member reviews, refinement of the compensation package after review of Community Foundation's salary survey and interviews with other EDs of similar budget sizes.”

Form 990, Part VI, Section C, line 18

“The organization will provide copies of the Form 990 upon request. It will also be publicly available on the organization's website.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents are available on their website.”

Filing and Contact Details

Filer

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

Signing Officer

Name
William P Schwartz
Title
Board Chair
Phone
3077393942
Signed
2021-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Schwartz
Formed
2017
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Stam & Associates CPAs
Address
PO Box 2218, Jackson, WY 83001
Phone
3077347826
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IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95650
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt01038727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0317720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0397232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0323775
IRS990ScheduleA/Total509Grp/TotalAmt01038727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0363305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0398732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0323894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01085931
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/BuildingsGrp/BookValueAmt0700000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0700000
IRS990ScheduleD/LandGrp/BookValueAmt01510000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01510000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02418
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02418
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03289
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02215707
IRS990ScheduleD/TotalLiabilityAmt07024
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0Appraisal
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt02210000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Land and Building transferred from The Trust for Public Lands, a separate not for profit entity. We assumed the basis on the land and buildings from them.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the 990, following a review by the executive committee, and votes to approve submission before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to review and sign the conflict of interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is a written and comprehensive employee review process for the Executive Director, which includes self-reviews and board member reviews, refinement of the compensation package after review of Community Foundation's salary survey and interviews with other EDs of similar budget sizes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization will provide copies of the Form 990 upon request. It will also be publicly available on the organization's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents are available on their website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0461116
IRS990/TotalAssetsEOYAmt02783923
IRS990/TotalAssetsGrp/BOYAmt0461116
IRS990/TotalAssetsGrp/EOYAmt02783923
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02527720
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062564
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt07024
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02776899
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0144607
IRS990/TotalReportableCompFromOrgAmt0100938
IRS990/TotalRevenueGrp/ExclusionAmt01186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02573305
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0461116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02783923
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 Johnny Counts Rd
IRS990/USAddress/CityNm0Jackson
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083001
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0astoriapark.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0William P Schwartz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum03077393942
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Astoria Park Conservancy
ReturnHeader/Filer/BusinessNameControlTxt0ASTO
ReturnHeader/Filer/EIN0825250433
ReturnHeader/Filer/PhoneNum03077393942
ReturnHeader/Filer/USAddress/AddressLine1Txt025 Johnny Counts Rd
ReturnHeader/Filer/USAddress/CityNm0Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463917257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stam & Associates CPAs

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,783,923
Liabilities
$7,024
Net assets
$2,776,899
Revenue
$2,573,305
Expenses
$257,522
Net income
$2,315,783
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