Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2017 • EIN 83-0185073
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$3,470,691
Up $670,759 (+24%) from 2016
Net Assets
Up$2,959,797
Up $564,516 (+24%) from 2016
Liabilities
Up$510,894
Up $106,243 (+26%) from 2016
Revenue
Up$3,488,683
Up $593,662 (+21%) from 2016
Expenses
Up$2,961,421
Up $373,564 (+14%) from 2016
Net Income
Up$527,262
Up $220,098 (+72%) from 2016
The mission of the association is to inspire deeper connection, better understanding, and enduring support for our public lands.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,155,782 | $1,478,498 | ▲ $322,716 |
| Investments in Publicly Traded Securities | $694,113 | $887,373 | ▲ $193,260 |
| Inventories for Sale or Use | $664,721 | $805,620 | ▲ $140,899 |
| Land, Buildings, and Equipment, Net | $156,471 | $121,302 | ▼ $35,169 |
| Accounts Receivable | $52,717 | $100,013 | ▲ $47,296 |
| Prepaid Expenses and Deferred Charges | $128 | $10,245 | ▲ $10,117 |
| Cash and Non-Interest-Bearing Accounts | $3,075 | $3,875 | ▲ $800 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $2,799,932 | $3,470,691 | ▲ $670,759 |
| Other Assets Total | $72,925 | $63,765 | ▼ $9,160 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $259,119 | $394,120 | ▲ $135,001 |
| Mortgage Notes Payable Secured by Investment Property | $145,532 | $116,774 | ▼ $28,758 |
| Total Liabilities | $404,651 | $510,894 | ▲ $106,243 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,886,761 | $2,316,461 | ▲ $429,700 |
| Temporarily Rstr Net Assets | $508,520 | $643,336 | ▲ $134,816 |
| Total Net Assets Fund Balance | $2,395,281 | $2,959,797 | ▲ $564,516 |
| Total Liabilities and Net Assets / Fund Balance | $2,799,932 | $3,470,691 | ▲ $670,759 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,749 | $266,294 | $279,043 |
| Other Land Buildings | $23,067 | $161,354 | $184,421 |
| Leasehold Improvements | $85,486 | $28,916 | $114,402 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jan Lynch | Executive Director | FT | $143,083 | $21,979 | $165,062 |
| Marjie Pettus | Drtr of Opertns | FT | $59,527 | $3,210 | $62,737 |
| Name | Title |
|---|---|
| Charlie Craighead | Chair |
| Amy Brennan Mccarthy | Co-chair |
| Mark Aronowitz | Co-chair |
| Amy Williams | Director |
| Annie Band | Director |
| Ed Krajsky | Director |
| Kathryn Turner | Director |
| Mary Gibson Scott | Director |
| Mickey Babcock | Director |
| Sue Cedarholm | Secretary |
| Franz Camenzind | Secrtry & Tresr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,420,891 |
| Grants and Similar Amounts Paid | $1,168,769 |
| Other Expenses | $371,761 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,168,769 | - | - | $1,168,769 |
| Other Salaries and Wages | $672,237 | $98,705 | - | $770,942 |
| Current Officers, Directors, Trustees, and Key Employees | $257,621 | $157,895 | - | $415,516 |
| Payroll Taxes | $91,367 | $19,491 | - | $110,858 |
| Other Employee Benefits | $72,365 | $14,159 | - | $86,524 |
| Office Expenses | $42,677 | $6,223 | - | $48,900 |
| Pension Plan Contributions | $22,971 | $14,080 | - | $37,051 |
| Depreciation Depletion | $23,085 | $12,985 | - | $36,070 |
| Travel | $21,406 | $8,325 | - | $29,731 |
| Conferences and Meetings | $9,617 | $15,608 | - | $25,225 |
| Fees for Services Accounting | - | $23,638 | - | $23,638 |
| Insurance | $14,195 | $5,521 | - | $19,716 |
| Other Expenses | $11,158 | - | - | $11,158 |
| Royalties | $5,680 | - | - | $5,680 |
| All Other Expenses | $463 | $4,634 | - | $5,097 |
| Interest | - | $3,735 | - | $3,735 |
| Advertising | $2,639 | - | - | $2,639 |
| Fees for Services Other | $820 | - | - | $820 |
| Total Functional Expenses | $2,576,422 | $384,999 | $0 | $2,961,421 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,462,505 |
| Expenses per Audited Statements | $2,961,421 |
| Total Expenses per Form 990 | $2,961,421 |
| Expenses Not Reported on Form 990 | $501,084 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| See Schedule O | Jacksonmoose, WY | - | Assist Federal Agencies in Performing Functions | $1,168,769 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The 990 was reviewed by our accounting manager and the executive director against our schedule of functional expense and financial statements.”
“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.”
“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.”
“Our governing documents, financial statements and conflict of interest policy are available to the public upon request.”
“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 Forest Afton AlpineBlack Rock Ranger StationPinedale District Office Supervisor's Office Teton Village West TableThe 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.”
“Aid to National Park ServiceAcademy support 1,564 Free publications 25,160Free publications - disposal 3,474Free trail guides 5,295Greater Yellowstone science 18,495Information technology 5,265Interpretation 21,215 Interpretation, wages 139,664Interpretive programs and events 26,584Menors ferry sales proceeds use 1,042Nichols house construction 5,993Other 3,992 Pre publication expenses 387 Snow shoe hikes 2,790Superintendent 16,146Technology 8,794Trail guide fund use 55 Active trails 4,806Boyd Evison graduate fellowship 7,924Donation box 1,238Jr. Ranger program 66Milligan scholarship 1,421Operations - LSR Preserve 556,885LSR Hutson 576Search and rescue 32,579Teewinot publication 7,850Ticket to ride (24)Wildlife protection 517Zero landfill effert 71Aid to National Elk RefugeInterpretation 150Other 95,998Sleigh ride routine 263 Sleigh ride salary 38,090Chronic wasting disease 12,726 Donation box 3,564Fred Kayne memorial fund 650 Miller house expense 2,653Vegetation project 315Aid to Bridger-Teton National ForestOther 2,764Wages 4,978Confluence Information Center (CIC) 17,544Capitol Christmas tree 14,408Grizzly bear/food storage 289Intl Tram conference 9,100Snake river program 47,857Trails program 17,596Grand total 1,168,769”
“Estimated management and overhead $174015”
“Estimated management and overhead $174015”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 259119 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 394120 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52717 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 100013 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2639 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2639 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1037893 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4634 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 463 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5097 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Marjorie Pettus Dir Operation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3077393406 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 170 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Moose |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83012 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3075 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3875 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 157895 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 257621 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 415516 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15608 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9617 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25225 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2024906 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1068883 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1168769 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19464 |
| IRS990/CYOtherExpensesAmt | 0 | 371761 |
| IRS990/CYOtherRevenueAmt | 0 | 2400336 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 527262 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1420891 |
| IRS990/CYTotalExpensesAmt | 0 | 2961421 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3488683 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12985 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23085 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36070 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2576422 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23638 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23638 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 820 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 820 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 3210 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 16672 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY BRENNAN MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK ARONOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANZ CAMENZIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNIE BAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ED KRAJSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLIE CRAIGHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUE CEDARHOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHRYN TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICKEY BABCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY GIBSON SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARJIE PETTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAN LYNCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 59527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 148390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRTRY & TRESR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DRTR OF OPERTNS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 30990 |
| IRS990/GrantAmt | 0 | 1168769 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1168769 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1168769 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5513589 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4291885 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5521 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14195 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19716 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3735 |
| IRS990/InterestGrp/TotalAmt | 0 | 3735 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 664721 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 805620 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19464 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19464 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 694113 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 887373 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 456564 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 156471 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 121302 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 577866 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 145532 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 116774 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2395281 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2959797 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2266979 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2266979 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 37254 |
| IRS990/NoncashContributionsAmt | 0 | 7504 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6223 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42677 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48900 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 72925 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 63765 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14159 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72365 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 86524 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD DISCOUNTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PARK PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCT AND OTHER DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SELLING EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11158 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125802 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18060 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15490 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11158 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COMMISSION |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 133357 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 133357 |
| IRS990/OtherRevenueTotalAmt | 0 | 133357 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 98705 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 672237 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 770942 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19491 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 91367 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 110858 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14080 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22971 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37051 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 128 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10245 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 636376 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1697801 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11928 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 352304 |
| IRS990/PYOtherRevenueAmt | 0 | 2246717 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 307164 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 537752 |
| IRS990/PYTotalExpensesAmt | 0 | 2587857 |
| IRS990/PYTotalRevenueAmt | 0 | 2895021 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 527262 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 5680 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 5680 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1155782 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1478498 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt | 0 | 4044691 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt | 0 | 38061 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt | 0 | 1286375 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt | 0 | 4044691 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt | 0 | 1902685 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt | 0 | 817570 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 817570 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 694935 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 694935 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 694935 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 103390 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt | 0 | 694935 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt | 0 | 694935 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt | 0 | 1168769 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt | 0 | 1168769 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt | 0 | 368261 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt | 0 | 1063196 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt | 0 | 1537030 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt | 0 | 1168769 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt | 0 | 368261 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt | 0 | 1063196 |
| IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt | 0 | 694935 |
| IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt | 0 | 0.00000 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits
Rllng Hls Est, CA
View Organization501(c)3
Revenue vs current organization
25% lowerAssets vs current organization
59% higherTallulah, LA
View Organization501(c)3
Revenue vs current organization
43% higherAssets vs current organization
58% higherWarren, MI
View Organization501(c)3
Revenue vs current organization
46% lowerAssets vs current organization
59% higherLexington, KY
View Organization501(c)3
Revenue vs current organization
93% lowerAssets vs current organization
60% higher