Civic Intelligence

Astoria Park Conservancy

990 • Fiscal year 2023 • EIN 82-5250433

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$224,672

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,981,897

Up $607,722 (+18%) from 2022

Net Assets

Up

$3,967,072

Up $602,289 (+18%) from 2022

Liabilities

Up

$14,825

Up $5,433 (+58%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin82nd percentile

Revenue

Up

$1,947,482

Up $268,907 (+16%) from 2022

Expenses

Up

$1,373,109

Up $259,191 (+23%) from 2022

Net Income

Up

$574,373

Up $9,716 (+1.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2023

Assets$3,981,897
Liabilities$14,825
Net Assets$3,967,072
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$1,947,482
Expenses$1,373,109
Net Income$574,373
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$3,106,219
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$3,364,783$3,967,072▲ $602,289
Land, Buildings, and Equipment, Net$2,294,350$2,278,567▼ $15,783
Savings and Temporary Cash Investments$406,106$451,776▲ $45,670
Investments in Publicly Traded Securities-$415,655-
Cash and Non-Interest-Bearing Accounts$219,511$79,320▼ $140,191
Inventories for Sale or Use$13,839$10,984▼ $2,855
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,374,175$3,981,897▲ $607,722
Other Assets Total$440,369$745,595▲ $305,226
Liabilities
Other Liabilities$9,392$14,825▲ $5,433
Total Liabilities$9,392$14,825▲ $5,433
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,364,783$3,967,072▲ $602,289
Total Liabilities and Net Assets / Fund Balance$3,374,175$3,981,897▲ $607,722

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,627,498-$1,627,498
Buildings$649,069$53,349$702,418
Other Land Buildings$2,000$26,555$28,555
Other Assets Org$9,695--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paige ByronExecutive DirectorFT$139,588$85,084$224,672
Jeff MoranDirector of OperationsFT$112,987$18,836$131,823

Board Members and Trustees

NameTitle
John QualyChair
Lauren GrossmanVice Chair
Adrienne BensonDirector
Chris DemingDirector
Joe CranstonDirector
Matt DonovanDirector
Robin RiskeDirector
Christy FoxSecretary
Gary GigotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$790,194
Program Service Revenue
$1,020,747
Investment Income
$11,621
Other Revenue
$124,920
All Other Contributions
$790,194
Change in Net Assets
$574,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$925,574
Other Expenses$447,535
Total Fundraising Expense$133,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,479$13,804$13,803$630,086
Current Officers, Directors, Trustees, and Key Employees$131,357$30,313$40,418$202,088
Occupancy$172,883--$172,883
Payroll Taxes$58,438$3,513$4,318$66,269
Advertising$12,283-$53,449$65,732
Fees for Services Other$14,400-$18,200$32,600
Fees for Services Accounting-$31,887-$31,887
Depreciation Depletion$27,449--$27,449
Other Employee Benefits$23,925$1,438$1,768$27,131
Office Expenses$8,399$18,075$621$27,095
Fees for Services Legal-$10,405-$10,405
Information Technology-$8,109-$8,109
Travel$1,557-$1,038$2,595
Other Expenses$17,707$644-$644
Total Functional Expenses$1,120,947$118,547$133,615$1,373,109
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
Sales Tax Payable$14,492
Payroll Liabilities$333
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 finance committee reviews carefully. 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
Lauren Grossman
Title
Board Chair
Phone
3077393942
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Grossman
Formed
2017
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
18
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 23,905.”

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 2023, over 48,000 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, sound baths 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/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Lauren Grossman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Daily Admissions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01020747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01020747
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0733277
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0442
IRS990/PYOtherExpensesAmt0352529
IRS990/PYOtherRevenueAmt0130734
IRS990/PYProgramServiceRevenueAmt0814122
IRS990/PYRevenuesLessExpensesAmt0564657
IRS990/PYSalariesCompEmpBnftPaidAmt0761389
IRS990/PYTotalExpensesAmt01113918
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01678575
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0574373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt048000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01097667
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03364783
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03967072
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0406106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0451776
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0790194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0752027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0291619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0317720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0397232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02548792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0263376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01020747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0799822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0208385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02028954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0263376
IRS990ScheduleA/InvestmentIncomeCYPct00.05440
IRS990ScheduleA/InvestmentIncomePYPct00.06290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94560
IRS990ScheduleA/PublicSupportPY509Pct00.93710
IRS990ScheduleA/PublicSupportTotal509Amt04577746
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01810941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01551849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0500004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0317720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0397232
IRS990ScheduleA/Total509Grp/TotalAmt04577746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01867142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01609291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0602652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0363305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0398732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04841122
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/BookValueAmt0649069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053349
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0702418
IRS990ScheduleD/LandGrp/BookValueAmt01627498
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01627498
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0203497
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2526523
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39695
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in Assets Held by CFJH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Utilities Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Phase II Development
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Deposit for Selfie Station
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026555
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Change in value of agency endowment at CFJH
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02278567
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0745595
IRS990ScheduleD/TotalLiabilityAmt014825
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1112987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount062500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount112500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01579

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,981,897
Liabilities
$14,825
Net assets
$3,967,072
Revenue
$1,947,482
Expenses
$1,373,109
Net income
$574,373
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