Civic Intelligence

Grand Teton Natural History Association

990 • Fiscal year 2013 • EIN 83-0185073

Nov 01, 2012 to Oct 31, 2013 • Filed on Mar 17, 2014

Organization ProfileWWW.GRANDTETONASSOCIATION.ORG

View Organization Page

P O Box 170Moose, WY 83012
Siviq Scores

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

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,928,676

Down $50,264 (-2.5%) from 2012

Net Assets

Up

$1,512,949

Up $38,279 (+2.6%) from 2012

Liabilities

Down

$415,727

Down $88,543 (-18%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin42nd percentile

Revenue

$2,078,991

No earlier filing loaded for comparison.

Expenses

Up

$2,071,862

Up $79,813 (+4.0%) from 2012

Net Income

$7,129

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$10M$5.0M$0Assets 2010: $2,623,977Liabilities 2010: $701,682Net Assets 2010: $1,922,2952010Assets 2011: $2,058,489Liabilities 2011: $486,172Net Assets 2011: $1,572,3172011Assets 2012: $1,978,940Liabilities 2012: $504,270Net Assets 2012: $1,474,6702012Assets 2013: $1,928,676Liabilities 2013: $415,727Net Assets 2013: $1,512,9492013Assets 2014: $1,822,038Liabilities 2014: $206,373Net Assets 2014: $1,615,6652014Assets 2015: $2,312,280Liabilities 2015: $227,414Net Assets 2015: $2,084,8662015Assets 2016: $2,799,932Liabilities 2016: $404,651Net Assets 2016: $2,395,2812016Assets 2017: $3,470,691Liabilities 2017: $510,894Net Assets 2017: $2,959,7972017Assets 2018: $3,568,216Liabilities 2018: $316,899Net Assets 2018: $3,251,3172018Assets 2019: $3,668,299Liabilities 2019: $84,218Net Assets 2019: $3,584,0812019Assets 2020: $4,358,042Liabilities 2020: $103,895Net Assets 2020: $4,254,1472020Assets 2021: $6,175,484Liabilities 2021: $116,196Net Assets 2021: $6,059,2882021Assets 2022: $6,302,950Liabilities 2022: $125,964Net Assets 2022: $6,176,9862022Assets 2023: $7,310,506Liabilities 2023: $106,710Net Assets 2023: $7,203,7962023Assets 2024: $8,262,274Liabilities 2024: $189,985Net Assets 2024: $8,072,2892024

Highlighted filing

2013

Assets$1,928,676
Liabilities$415,727
Net Assets$1,512,949
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,831,5172010Expenses 2011: $3,095,9392011Expenses 2012: $1,992,0492012Revenue 2013: $2,078,991Expenses 2013: $2,071,862Net Income 2013: $7,1292013Revenue 2014: $2,236,952Expenses 2014: $2,155,899Net Income 2014: $81,0532014Revenue 2015: $2,588,305Expenses 2015: $2,109,158Net Income 2015: $479,1472015Revenue 2016: $2,895,021Expenses 2016: $2,587,857Net Income 2016: $307,1642016Revenue 2017: $3,488,683Expenses 2017: $2,961,421Net Income 2017: $527,2622017Revenue 2018: $2,769,197Expenses 2018: $2,458,537Net Income 2018: $310,6602018Revenue 2019: $2,810,626Expenses 2019: $2,403,149Net Income 2019: $407,4772019Revenue 2020: $2,003,929Expenses 2020: $1,449,114Net Income 2020: $554,8152020Revenue 2021: $3,304,483Expenses 2021: $1,623,554Net Income 2021: $1,680,9292021Revenue 2022: $2,910,338Expenses 2022: $2,371,255Net Income 2022: $539,0832022Revenue 2023: $3,409,244Expenses 2023: $2,624,130Net Income 2023: $785,1142023Revenue 2024: $3,570,710Expenses 2024: $2,788,344Net Income 2024: $782,3662024

Highlighted filing

2013

Revenue$2,078,991
Expenses$2,071,862
Net Income$7,129
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Mar 17, 2014
Return Version
2012v2.0
Gross Receipts
$3,640,050
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
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0AGENCIES/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/Identifier0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10VARIOUS
IRS990ScheduleI/RecipientTable/AddressUS/City0JACKSONMOOSE
IRS990ScheduleI/RecipientTable/AddressUS/State0WY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode083012
IRS990ScheduleI/RecipientTable/AmountOfCashGrant01345622
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/PurposeOfGrant0ASSIST FEDERAL AGENCIES IN PERFORMING FUNCTIONS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10SEE SCHEDULE O
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants00
IRS990ScheduleI/TotalNbrOfOtherOrganizations01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Aid to National Park ServiceAcademy support 16,576Astronomy events 15,000Class of 2016 817 CTDVC interest expense 10,802Free publications 26,072Free trail guides 3,890Greater Yellowstone science 9,707Information technology 5,411Interpretation 69,205 Interpretation, wages 36,418Jenny lake rangers SAR 2,301Menors ferry sales proceeds use 15,000Moose Wilson visitor study 2,500Other 1,914 Pre publication expenses 17,153 Salary aid 758,408Snow desk 16Snow shoe hikes 2,447Social media 10,000Superintendent 7,444Technology 1,562Trail guide fund use 243Video series / podcasts 4,471Wildlife safety 10,000Active trails 7,224Boyd Evison graduate fellowship 12,376Historic preservation 749Jr. Ranger program 5,702Menor's ferry 1,102Moulton barn 4,230Resource management 526 Search and rescue 45,663Tauck tours volunteer program 23,462Teewinot publication 9,250Vernon collection display 51,072Aid to National Elk RefugeFish and wildlife monitoring 25,650Other 23,259Sleigh ride routine 350Sleigh ride salary 44,822Donation box 5,111Miller house employee 5,112Operations - JHGYVC 24,979Aid to Bridger-Teton National ForestWages 4,795Snake river program 15,056Aid to Caribou-Targhee National ForestOther 2,980Wages 4,795Grand total 1,345,622
IRS990ScheduleO/GeneralExplanation/Explanation1The 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/Explanation2OUR GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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.

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,928,676
Liabilities
$415,727
Net assets
$1,512,949
Revenue
$2,078,991
Expenses
$2,071,862
Net income
$7,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.19$8.07$3.57$2.79$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$0.11$7.20$3.41$2.62$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.13$6.18$2.91$2.37$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.12$6.06$3.30$1.62$1.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.10$4.25$2.00$1.45$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.08$3.58$2.81$2.40$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.32$3.25$2.77$2.46$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.51$2.96$3.49$2.96$0.53
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.40$2.40$2.90$2.59$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.23$2.08$2.59$2.11$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.21$1.62$2.24$2.16$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.42$1.51$2.08$2.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.50$1.47$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.49$1.57$3.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.70$1.92$1.83