Civic Intelligence

Jackson Hole Conservation Alliance

990 • Fiscal year 2021 • EIN 83-0245647

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 12, 2021

PO Box 2728Jackson, WY 83001

(307) 733-9417

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.93x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$82,500

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

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

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Up

$2,437,130

Up $747,488 (+44%) from 2020

Net Assets

Up

$1,613,298

Up $276,257 (+21%) from 2020

Liabilities

Up

$823,832

Up $471,231 (+134%) from 2020

Revenue

Up

$884,137

Up $249,046 (+39%) from 2020

Expenses

Up

$664,749

Up $146,759 (+28%) from 2020

Net Income

Up

$219,388

Up $102,287 (+87%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,546,977Liabilities 2011: $30,940Net Assets 2011: $1,516,0372011Assets 2012: $1,522,732Liabilities 2012: $23,855Net Assets 2012: $1,498,8772012Assets 2013: $1,605,346Liabilities 2013: $31,953Net Assets 2013: $1,573,3932013Assets 2014: $1,749,993Liabilities 2014: $22,092Net Assets 2014: $1,727,9012014Assets 2015: $1,763,304Liabilities 2015: $385,205Net Assets 2015: $1,378,0992015Assets 2016: $1,610,507Liabilities 2016: $352,926Net Assets 2016: $1,257,5812016Assets 2017: $1,484,072Liabilities 2017: $300,341Net Assets 2017: $1,183,7312017Assets 2018: $1,579,949Liabilities 2018: $329,749Net Assets 2018: $1,250,2002018Assets 2019: $1,549,875Liabilities 2019: $321,699Net Assets 2019: $1,228,1762019Assets 2020: $1,689,642Liabilities 2020: $352,601Net Assets 2020: $1,337,0412020Assets 2021: $2,437,130Liabilities 2021: $823,832Net Assets 2021: $1,613,2982021Assets 2022: $2,287,466Liabilities 2022: $624,662Net Assets 2022: $1,662,8042022Assets 2023: $2,476,459Liabilities 2023: $402,460Net Assets 2023: $2,073,9992023Assets 2024: $2,413,711Liabilities 2024: $20,241Net Assets 2024: $2,393,4702024

Highlighted filing

2021

Assets$2,437,130
Liabilities$823,832
Net Assets$1,613,298

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $531,399Expenses 2011: $575,366Net Income 2011: -$43,9672011Revenue 2012: $575,880Expenses 2012: $576,432Net Income 2012: -$5522012Revenue 2013: $614,341Expenses 2013: $586,475Net Income 2013: $27,8662013Revenue 2014: $521,213Expenses 2014: $422,829Net Income 2014: $98,3842014Revenue 2015: $525,414Expenses 2015: $669,983Net Income 2015: -$144,5692015Revenue 2016: $609,342Expenses 2016: $729,346Net Income 2016: -$120,0042016Revenue 2017: $629,316Expenses 2017: $720,418Net Income 2017: -$91,1022017Revenue 2018: $574,840Expenses 2018: $500,108Net Income 2018: $74,7322018Revenue 2019: $492,836Expenses 2019: $512,391Net Income 2019: -$19,5552019Revenue 2020: $635,091Expenses 2020: $517,990Net Income 2020: $117,1012020Revenue 2021: $884,137Expenses 2021: $664,749Net Income 2021: $219,3882021Revenue 2022: $895,803Expenses 2022: $843,409Net Income 2022: $52,3942022Revenue 2023: $1,142,283Expenses 2023: $675,982Net Income 2023: $466,3012023Revenue 2024: $1,078,447Expenses 2024: $793,873Net Income 2024: $284,5742024

Highlighted filing

2021

Revenue$884,137
Expenses$664,749
Net Income$219,388
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 12, 2021
Return Version
2020v4.0
Gross Receipts
$884,187
Mission and Program Overview

Mission

The mission of the Jackson Hole Conservation Alliance is to protect the wildlife, wild places, and community character of Jackson Hole.

To protect the wildlife, wild places, and community character of jackson hole.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$499,646$838,327▲ $338,681
Land, Buildings, and Equipment, Net$765,283$750,348▼ $14,935
Investments Other Securities$409,594$746,837▲ $337,243
Cash and Non-Interest-Bearing Accounts$15,119$101,266▲ $86,147
Inventories for Sale or Use-$353-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,689,642$2,437,130▲ $747,488
Other Assets Total-$-1-
Liabilities
Other Liabilities$349,776$809,847▲ $460,071
Accounts Payable and Accrued Expenses$2,825$13,985▲ $11,160
Total Liabilities$352,601$823,832▲ $471,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,337,041$1,613,298▲ $276,257
Total Net Assets Fund Balance$1,337,041$1,613,298▲ $276,257
Total Liabilities and Net Assets / Fund Balance$1,689,642$2,437,130▲ $747,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,093$280,016$580,109
Land$450,000-$450,000
Equipment$255$26,608$26,863

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$349,776$588,332-$128,259$809,849
2020$317,019$103,102-$70,345$349,776
2019$312,620$99,967-$95,568$317,019
2018$290,812$92,100-$70,292$312,620
2017$336,277$64,400-$109,865$290,812
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Skye SchellExecutive DirectorFT$82,500$82,500

Board Members and Trustees

NameTitle
Kirk Davenport IiChairman
Beedee LaddBoard Member
Danielle ShapiroBoard Member
Heather EwingBoard Member
Jeanie AndersonBoard Member
Jim LaroeBoard Member
Juliet UnfriedBoard Member
Mary BessBoard Member
Dave SollittSecretary
Maria DamonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$869,888
Program Service Revenue
$308
Investment Income
$11,144
Other Revenue
$2,797
All Other Contributions
$723,288
Change in Net Assets
$219,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,404
Other Expenses$176,345
Total Fundraising Expense$13,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,492$55,481-$317,973
Current Officers, Directors, Trustees, and Key Employees$78,181$4,137$182$82,500
Other Employee Benefits$48,824$8,544$26$57,394
Payroll Taxes$25,977$4,546$14$30,537
Occupancy$11,040$8,042-$19,082
Office Expenses$10,075$3,212$3,106$16,393
Depreciation Depletion$14,858$118-$14,976
Advertising$10,745--$10,745
Other Expenses$14,873-$7,560$7,560
Insurance$7,109--$7,109
Fees for Services Other$1,994$70$2,879$4,943
All Other Expenses$3,073$373-$3,446
Fees for Services Accounting$3,300--$3,300
Total Functional Expenses$566,459$84,523$13,767$664,749
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Transportation$340,403
Kathe Henry Capital Liability$146,902
Wildlife/wildlands Campaign$110,850
Other Restricted$90,270
Civic Engagement$68,000
Research Fund$53,422
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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, Line 6: Explanation of Classes of Members or Shareholder

The Jackson Hole Conservation Alliance is a membership organization. The members vote on Board Candidates at the annual meeting.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Jackson Hole Conservation Alliance's IRS Form 990 is fully reviewed by the executive director, operations director, and full board of directors prior to signing by the board chair and submission to the IRS.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The Jackson Hole Conservation Alliance has a strong conflict of interest policy, terms of which are reviewed annually at a meeting of the full board and staff. Each board and staff member is required each year to complete a detailed questionnaire to disclose any potential conflicts, and they are required to promptly update the questionnaire if new potential conflicts arise. The questionnaires are reviewed by the Executive Committee of the board and/or the full board to ensure compliance with ethical standards and organizational policies.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The salary and benefits for the executive director of the Jackson Hole Conservation Alliance are recommended by the Executive Committee of the board, independent of the Executive Director, and approved by the board at an executive session of the board. Any participant with a real or perceived conflict of interest shall recuse themselves from the decision making process. The board secretary or another appointed board member shall take contemporaneous records of the deliberations and decisions. Prior to determining compensation requirements, compensation data for similarly qualified individuals at similarly situated organizations shall have been collected and taken into consideration.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The Jackson Hole Conservation Alliance fully supports the organization's responsibility to provide accurate information about organization operations, revenue and how it is expended. The organization encourages a culture of openness, honesty, integrity, and a willingness to comply with federal and state laws, and (whenever possible) to exceed the requirements of those laws. We have a detailed "Public Examination of Records, Fundraising, and Program Transparency Policy" that ensures availability of governing documents, conflict of interest policy, financial statements, donor privacy policy, and other policies. Each of these documents is available upon request, with many readily available on donor information websites such as Guidestar and Charity Navigator.

Filing and Contact Details

Filer

Filer Name
Jackson Hole Conservation Alliance
EIN
83-0245647
Phone
3077339417
Address
PO BOX 2728, JACKSON, WY 83001

Signing Officer

Name
Kirk Davenport Ii
Title
Chairman
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Davenport Ii
Formed
1979
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
39

Preparer

Firm
Rudd & Company Pllc
Address
490 FIRST AMERICAN CIR, REXBURG, ID 83440-5410
Preparer
Preston L Roberts
Phone
2083563677
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08544
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt057394
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1CIVIC ENGAGEMENT
IRS990/OtherExpensesGrp/Desc2OUTREACH EXPENSES
IRS990/OtherExpensesGrp/Desc3MAP ARTWORK
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04546
IRS990/PayrollTaxesGrp/ProgramServicesAmt025977
IRS990/PayrollTaxesGrp/TotalAmt030537
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KIRK DAVENPORT II
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IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE/PASS THROUG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0308
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IRS990/PYOtherRevenueAmt0-32
IRS990/PYProgramServiceRevenueAmt0219
IRS990/PYRevenuesLessExpensesAmt0117101
IRS990/PYSalariesCompEmpBnftPaidAmt0403271
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IRS990/PYTotalRevenueAmt0635091
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0219388
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02275
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0499646
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0613830
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03052463
IRS990ScheduleA/TotalSupportAmt03108640
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0268
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt025004
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0124716
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0106770
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0100016
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0434847
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt026746

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.02$2.39$1.08$0.79$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.40$2.07$1.14$0.68$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.62$1.66$0.90$0.84$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.82$1.61$0.88$0.66$0.22
2020Summary only. Only limited summary data is available for this year.$1.69$0.35$1.34$0.64$0.52$0.12
2019Summary only. Only limited summary data is available for this year.$1.55$0.32$1.23$0.49$0.51$0.02
2018Summary only. Only limited summary data is available for this year.$1.58$0.33$1.25$0.57$0.50$0.07
2017Summary only. Only limited summary data is available for this year.$1.48$0.30$1.18$0.63$0.72$0.09
2016Summary only. Only limited summary data is available for this year.$1.61$0.35$1.26$0.61$0.73$0.12
2015Summary only. Only limited summary data is available for this year.$1.76$0.39$1.38$0.53$0.67$0.14
2014Summary only. Only limited summary data is available for this year.$1.75$0.02$1.73$0.52$0.42$0.10
2013Summary only. Only limited summary data is available for this year.$1.61$0.03$1.57$0.61$0.59$0.03
2012Summary only. Only limited summary data is available for this year.$1.52$0.02$1.50$0.58$0.58$0.00
2011Summary only. Only limited summary data is available for this year.$1.55$0.03$1.52$0.53$0.58$0.04