Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Grand Teton Natural History Association
990 • Fiscal year 2012 • EIN 83-0185073
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,978,940
Down $79,549 (-3.9%) from 2011
Net Assets
Down$1,474,670
Down $97,647 (-6.2%) from 2011
Liabilities
Up$504,270
Up $18,098 (+3.7%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,992,049
Down $1,103,890 (-36%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2011 to Oct 31, 2012
- Signed
- May 2, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $3,429,201
Mission and Program Overview
Mission
The mission of the association is to inspire deeper connection, better understanding, and enduring support for our public lands.
Filing and Contact Details
Filer
- EIN
- 83-0185073
Raw XML AppendixShowing 400 of 500 raw XML fields
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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| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2325079 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2280679 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | AGENCIES/PARTNERS ARE REQUIRED TO COMPLETE A DONATION REQUEST TO ACCESS FUNDS. THE OVERALL AMOUNT FUNDED EACH YEAR IS REQUESTED OF THE BOARD AT THE ANNUAL BUDGET MEETING. IT CAN BE ADJUSTED UP BASED ON NEED OR DOWN BASED ON LOWER INCOME THAN PROJECTED. THE GRAND TETON ASSOCIATION DOES NOT GIVE OUT GRANTS, BUT THEY DO FUND "AID". SOME "AID" IS NOT MONETARY BUT IN-KIND, AS IS THE CASE OF A PORTION OF GRAND TETON ASSOCIATION'S EMPLOYEE SALARIES WHO ALSO GIVE VISITOR INFORMATION TO THE PUBLIC. ALL AID MUST FIT WITHIN THE ASSOCIATION'S NON-PROFIT STATUS AND BE USED FOR INTERPRETATION, EDUCATION, OR RESEARCH. THE AGENCY REPRESENTATIVE MUST LIST WHAT THE FUNDS WILL BE USED FOR AND SIGN THE REQUEST. IT IS THEN FORWARDED TO THE GRAND TETON ASSOCIATION WHERE THE EXECUTIVE DIRECTOR REVIEWS THE REQUEST TO BE SURE THAT IT IS AN APPROPRIATE USE OF FUNDS. IF SO, THE DONATION REQUEST IS SIGNED AND FORWARDED TO THE BOOKKEEPER FOR PAYMENT. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | VARIOUS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | JACKSONMOOSE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | WY |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 83012 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 1353415 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | ASSIST FEDERAL AGENCIES IN PERFORMING FUNCTIONS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | SEE SCHEDULE O |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Aid to National Park ServiceAcademy support 9,233Colter Bay remodel 841 CTDVC interest expense 14,364Cultural sensitivity 575Free publications 34,846Free trail guides 3,560Greater Yellowstone science 9,987Interpretation 82,330 Interpretation, wages 70,429Menors ferry salesl proceeds use 72Other 12,224Penny machine fund - CTDVC 5,425 Pre publication expenses 15,590Research activities 191 Salary aid 771,838Snow shoe hikes 634Superintendent 11,238Technology 2,866Video series / podcasts 25,000Boyd Evison graduate fellowship 58,298Donation box 242Historic preservation 9,218Jr. Ranger program 7,760Menor's ferry 833Milligan scholarship fund 1,600Resource management 785 Search and rescue 14,135Tauck tours volunteer program 31,698Teewinot publication 8,950Vernon collection display 35,000Aid to National Elk RefugeOther 25,905Penny machine fund - NER 5,283Sleigh ride routine 438Sleigh ride salary 44,003Donation box 6,476Miller house employee 4,611Aid to Bridger-Teton National ForestCapitol Christmas tree expenses 4,561Other 106Wages 7,796Aid to Caribou-Targhee National ForestOther 6,675Wages 7,796Friends of CTNF 3Grand total 1,353,415 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The purpose of the Association is to promote the dissemination of useful information about Grand Teton National Park and the Greater Yellowstone Ecosystem, and to stimulate and encourage scientific research and investigation in the fields of geology, zoology, botany, history, and related subjects in the Park, Ecosystem, and the western portion of the United States.The Association operates retail outlets at the following locations:Grand Teton National ParkCraig Thomas Discovery and Visitor CenterColter Bay Visitor CenterJackson Hole AirportJenny Lake Visitor CenterAdditional seasonal outlets within the parkNational Elk RefugeJackson Hole and Greater Yellowstone Visitor Center532 North Cache, Jackson, WyomingMiller HouseBridgerTeton National ForestBig Piney District OfficeBlack Rock Ranger StationGreys River District OfficeKemmerer District OfficePinedale District OfficeCaribouTarghee National ForestAshton District OfficeAshton Information CenterEastern Idaho Visitor Information CenterIsland Park District OfficeMontpelier District OfficePalisades District OfficePocatello District Office Teton Basin OfficeThe Association also services internet, mail, and wholesale orders.The Association publishes and sells books, pamphlets, guides, maps, and other interpretive materials designed to educate and inform the visitor to the Park, Forest, Refuge, etc. The Association also works with the Federal Agencies to conserve, develop, and interpret the area for the benefit of the public.Net proceeds from sales are used to assist in the educational mission of the Park Service, National Forest, and the U.S. Fish and Wildlife Services personnel and other interested individuals. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OUR GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE DETERMINATION OF THE SALARY/HOURLY WAGE AND BONUS FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. THE OVERALL SALARIES/HOURLY WAGES FOR OTHER EMPLOYEES ARE DETERMINED BY THE EXECUTIVE DIRECTOR. SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS WHEN THE ANNUAL BUDGET IS REVIEWED BY THE BOARD DURING THE BUDGET MEETING. THE EXECUTIVE DIRECTOR GATHERS COMPARISONS FROM THE NPS SALARIES, OTHER NON-PROFITS, THE BUSINESS COMMUNITY, SALARY SURVEYS, AND LIKE ORGANIZATIONS SUCH AS OTHER COOPERATING ASSOCIATIONS. THOSE STUDIES INCLUDE BONUSES AS WELL AS COST OF LIVING INCREASES AND BENEFITS. THESE STUDIES ARE DONE PERIODICALLY, USUALLY EVERY 2-3 YEARS TO BE SURE THAT THE ASSOCIATION IS STILL WITHIN THE SAME FRAMEWORK AS OTHER LIKE ORGANIZATIONS. THE BOARD OF DIRECTORS GIVES A GUIDELINE FOR AN OVERALL BONUS POOL, WHICH IS THEN DISTRIBUTED BY THE EXECUTIVE DIRECTOR BASED ON EVALUATIONS AND JOB PERFORMANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOARD OF DIRECTORS ARE ALL GIVEN COPIES OF THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD AND ANNUALLY. STAFF IS MADE AWARE OF THE POLICY WHEN HIRED AND AT OUR ANNUAL SEASONAL ORIENTATION. IT IS IN OUR EMPLOYEE MANUAL, ALSO. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE 990 WAS REVIEWED BY OUR BOOKKEEPER AND THE EXECUTIVE DIRECTOR AGAINST OUR SCHEDULE OF FUNCTIONAL EXPENSE AND FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,978,940
- Liabilities
- $504,270
- Net assets
- $1,474,670
- Revenue
- -
- Expenses
- $1,992,049
- Net income
- -