Civic Intelligence

Astoria Park Conservancy

990 • Fiscal year 2021 • EIN 82-5250433

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 22, 2022

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

39th percentile

0.03x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

7.0%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$111,784

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

39th percentile

4.4%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,905,954

Up $122,031 (+4.4%) from 2020

Net Assets

Up

$2,827,593

Up $50,694 (+1.8%) from 2020

Liabilities

Up

$78,361

Up $71,337 (+1016%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Down

$627,081

Down $1,946,224 (-76%) from 2020

Expenses

Up

$583,375

Up $325,853 (+127%) from 2020

Net Income

Down

$43,706

Down $2,272,077 (-98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$2,905,954
Liabilities$78,361
Net Assets$2,827,593
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$627,081
Expenses$583,375
Net Income$43,706
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 22, 2022
Return Version
2021v4.2
Gross Receipts
$631,812
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$2,776,899$2,827,593▲ $50,694
Land, Buildings, and Equipment, Net$2,215,707$2,312,133▲ $96,426
Savings and Temporary Cash Investments$555,673$190,369▼ $365,304
Cash and Non-Interest-Bearing Accounts$12,543$165,558▲ $153,015
Inventories for Sale or Use-$3,493-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,783,923$2,905,954▲ $122,031
Other Assets Total$0$234,401▲ $234,401
Liabilities
Other Liabilities$7,024$70,447▲ $63,423
Accounts Payable and Accrued Expenses-$7,914-
Total Liabilities$7,024$78,361▲ $71,337
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,776,899$2,827,593▲ $50,694
Total Liabilities and Net Assets / Fund Balance$2,783,923$2,905,954▲ $122,031

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,627,498-$1,627,498
Buildings$684,635$17,783$702,418
Other Assets Org$21,462--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paige Byron CurryExecutive DirectorFT$111,784$111,784

Board Members and Trustees

NameTitle
William P SchwartzChair
John QualyVice Chair
Adrienne BensonDirector
Charlie HagenDirector
Chris DemingDirector
Joe CranstonDirector
Kristen FoxDirector
Lauren GrossmanDirector
Garry GigotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,619
Program Service Revenue
$208,385
Investment Income
$648
Other Revenue
$126,429
All Other Contributions
$291,619
Change in Net Assets
$43,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$627,081
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,988
Total Revenue per Audited Statements
$634,069
Total Revenue per Form 990
$627,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,373
Other Expenses$183,002
Total Fundraising Expense$72,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,782$24,910$22,784$242,476
Current Officers, Directors, Trustees, and Key Employees$78,248$11,178$22,357$111,783
Fees for Services Management$52,859--$52,859
Advertising$27,512-$21,465$48,977
Payroll Taxes$21,743$2,874$3,595$28,212
Occupancy$24,967--$24,967
Other Employee Benefits$13,797$1,824$2,281$17,902
Depreciation Depletion$17,783--$17,783
Insurance$8,325--$8,325
Fees for Services Accounting-$7,085-$7,085
Office Expenses$2,494$3,566$412$6,472
Information Technology-$5,981-$5,981
Other Expenses$9,744$809-$809
Total Functional Expenses$452,254$58,227$72,894$583,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$583,375
Total Expenses per Audited Statements$583,375
Total Expenses per Form 990$583,375
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Liabilities$28,472
Deferred Revenue$22,789
Sales Tax Payable$10,638
Gift Certificates$8,548
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 treasurer reviews carefully and shares observations with the Executive Committee. Once their changes are incorporated, the full board reviews and approves the 990 and it is submitted.”

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

“Compensation for the Executive Director is set through an analysis of local benchmarks for organizations of similar size and complexity, and they recommend a salary range to the Executive Committee who negotiated salary with the Executive Director. The Executive Director sets salary for the rest of the staff using the same benchmarks.”

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
John Qualy
Title
Board Chair
Phone
3077393942
Signed
2022-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Qualy
Formed
2017
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
0

Preparer

Firm
Stam & Associates CPAs
Address
PO Box 2218, Jackson, WY 83001
Phone
3077347826
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of agency endowment at CFJH 6,988.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Change in value of agency endowment at CFJH”

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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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IRS990/Desc0Astoria offers a medically beneficial experience of soaking in mineral-rich hot pools. In 2021, around 45,000 people experienced the hot springs. Local admission rates for the hot springs are subsidized through philanthropic support. As a way to enhance mental and physical benefits at the hot springs, a series of wellness classes were offered to the public, including meditation, yoga, and more. In addition to the normal subsidized local rate to use the hot springs, Astoria Park Conservancy's access fund allows us to further ensure access to our facility for underprivaleged populations. We do this through "takeover" events, donations to aligned organizations, and pass giveaways.
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IRS990/PYRevenuesLessExpensesAmt02315783
IRS990/PYSalariesCompEmpBnftPaidAmt0117612
IRS990/PYTotalExpensesAmt0257522
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02573305
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt043706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0102000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0232814
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02776899
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02827593
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0555673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190369
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0291619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0317720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0397232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0323775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01330346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0149852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0208385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0149852
IRS990ScheduleA/InvestmentIncomeCYPct00.08870
IRS990ScheduleA/InvestmentIncomePYPct00.04350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91130
IRS990ScheduleA/PublicSupportPY509Pct00.95650
IRS990ScheduleA/PublicSupportTotal509Amt01538731
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0500004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0317720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0397232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0323775
IRS990ScheduleA/Total509Grp/TotalAmt01538731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0602652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0363305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0398732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0323894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01688583
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/BookValueAmt0684635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017783
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0702418
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0583375
IRS990ScheduleD/LandGrp/BookValueAmt01627498
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01627498
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0207059
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt221462
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in Assets Held by CFJH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Utilities Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Phase II Development
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt322789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Gift Certificates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Revenue
IRS990ScheduleD/OtherRevenueAmt06988
IRS990ScheduleD/RevenueNotReportedAmt06988
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0627081
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Change in value of agency endowment at CFJH
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02312133
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0234401
IRS990ScheduleD/TotalExpensesPerForm990Amt0583375
IRS990ScheduleD/TotalLiabilityAmt070447
IRS990ScheduleD/TotalRevenuePerForm990Amt0627081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0634069
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0583375
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer reviews carefully and shares observations with the Executive Committee. Once their changes are incorporated, the full board reviews and approves the 990 and it is submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to review and sign the conflict of interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the Executive Director is set through an analysis of local benchmarks for organizations of similar size and complexity, and they recommend a salary range to the Executive Committee who negotiated salary with the Executive Director. The Executive Director sets salary for the rest of the staff using the same benchmarks.
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/ExplanationTxt5Change in value of agency endowment at CFJH 6,988.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02783923
IRS990/TotalAssetsEOYAmt02905954
IRS990/TotalAssetsGrp/BOYAmt02783923
IRS990/TotalAssetsGrp/EOYAmt02905954
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0291619
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072894
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452254
IRS990/TotalFunctionalExpensesGrp/TotalAmt0583375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07024
IRS990/TotalLiabilitiesEOYAmt078361

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,905,954
Liabilities
$78,361
Net assets
$2,827,593
Revenue
$627,081
Expenses
$583,375
Net income
$43,706
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