Civic Intelligence

Jackson Wild

990 • Fiscal year 2021 • EIN 83-0295637

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 14, 2022

PO Box 3940Jackson, WY 83001

(307) 200-3286

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$417,178

Down $163,964 (-28%) from 2020

Net Assets

Up

$248,620

Up $14,659 (+6.3%) from 2020

Liabilities

Down

$168,558

Down $178,623 (-51%) from 2020

Revenue And Expenses

Revenue

Down

$802,222

Down $69,666 (-8.0%) from 2020

Expenses

Up

$838,055

Up $73,037 (+9.5%) from 2020

Net Income

Down

-$35,833

Down $142,703 (-134%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $102,553Liabilities 2011: $1,106Net Assets 2011: $101,4472011Assets 2012: $43,007Liabilities 2012: $53,512Net Assets 2012: -$10,5052012Assets 2013: $94,445Liabilities 2013: $42,126Net Assets 2013: $52,3192013Assets 2014: $24,257Liabilities 2014: $7,383Net Assets 2014: $16,8742014Assets 2015: $182,304Liabilities 2015: $18,122Net Assets 2015: $164,1822015Assets 2016: $46,503Liabilities 2016: $13,090Net Assets 2016: $33,4132016Assets 2017: $145,369Liabilities 2017: $106,070Net Assets 2017: $39,2992017Assets 2018: $41,386Liabilities 2018: $46,915Net Assets 2018: -$5,5292018Assets 2019: $225,466Liabilities 2019: $89,915Net Assets 2019: $135,5512019Assets 2020: $581,142Liabilities 2020: $347,181Net Assets 2020: $233,9612020Assets 2021: $417,178Liabilities 2021: $168,558Net Assets 2021: $248,6202021Assets 2022: $453,957Liabilities 2022: $197,255Net Assets 2022: $256,7022022Assets 2023: $340,290Liabilities 2023: $167,986Net Assets 2023: $172,3042023Assets 2024: $499,772Liabilities 2024: $163,498Net Assets 2024: $336,2742024Assets 2025: $267,519Liabilities 2025: $177,939Net Assets 2025: $89,5802025

Highlighted filing

2021

Assets$417,178
Liabilities$168,558
Net Assets$248,620

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $787,815Expenses 2011: $694,104Net Income 2011: $93,7112011Revenue 2012: $380,084Expenses 2012: $492,036Net Income 2012: -$111,9522012Revenue 2013: $963,865Expenses 2013: $901,041Net Income 2013: $62,8242013Revenue 2014: $501,746Expenses 2014: $537,191Net Income 2014: -$35,4452014Revenue 2015: $1,129,016Expenses 2015: $981,708Net Income 2015: $147,3082015Revenue 2016: $565,134Expenses 2016: $695,902Net Income 2016: -$130,7682016Revenue 2017: $1,166,003Expenses 2017: $1,159,896Net Income 2017: $6,1072017Revenue 2018: $776,408Expenses 2018: $821,236Net Income 2018: -$44,8282018Revenue 2019: $1,582,375Expenses 2019: $1,405,480Net Income 2019: $176,8952019Revenue 2020: $871,888Expenses 2020: $765,018Net Income 2020: $106,8702020Revenue 2021: $802,222Expenses 2021: $838,055Net Income 2021: -$35,8332021Revenue 2022: $983,397Expenses 2022: $945,274Net Income 2022: $38,1232022Revenue 2023: $1,385,375Expenses 2023: $1,469,773Net Income 2023: -$84,3982023Revenue 2024: $711,248Expenses 2024: $547,278Net Income 2024: $163,9702024Revenue 2025: $1,083,935Expenses 2025: $1,316,919Net Income 2025: -$232,9842025

Highlighted filing

2021

Revenue$802,222
Expenses$838,055
Net Income-$35,833
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 14, 2022
Return Version
2021v4.0
Gross Receipts
$802,222
Mission and Program Overview

Mission

Jackson wild is a catalyst for our industry recognizing excellence in storytelling, celebrating innovative ideas and creating connections for deeper impact. Our global community of passionate storytellers, thought leaders and change agents elevate diverse stories that illuminate our collective and urgent responsibility to restore the planet.

Jackson Wild is a catalyst for inspiring deeper connections to the natural world. Through our global community of passionate storytellers and change agents, Jackson Wild elevates diverse stories that illuminate our collective responsibility to the wild. Through innovative and collaborative community gatherings, skill-building initiatives and mentorship programs, Jackson Wild creates an inclusive forum for diverse storytellers to more deeply illuminate connections to the natural world and our collective responsibility to sustainably restore and protect our planet in the face of the global climate crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$444,394$253,120▼ $191,274
Rtn Earn Endowment Incm Other Fnds$228,961$243,620▲ $14,659
Accounts Receivable$77,623$104,933▲ $27,310
Land, Buildings, and Equipment, Net$25,624$25,624→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$5,000$5,000→ $0
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$581,142$417,178▼ $163,964
Other Assets Total$33,501$33,501→ $0
Liabilities
Other Liabilities$270,722$159,098▼ $111,624
Accounts Payable and Accrued Expenses$76,459$9,460▼ $66,999
Total Liabilities$347,181$168,558▼ $178,623
Net Assets / Fund Balance
Total Net Assets Fund Balance$233,961$248,620▲ $14,659
Total Liabilities and Net Assets / Fund Balance$581,142$417,178▼ $163,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,624$70,343$95,967
Other Assets Org$33,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa SamfordExecutive DirectorFT$159,828$159,828
Revenue and Support

Revenue Composition

Contributions and Grants
$273,427
Program Service Revenue
$341,105
Investment Income
$38
Other Revenue
$187,652
All Other Contributions
$273,427
Change in Net Assets
$-35,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,042
Other Expenses$357,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$284,768-$284,768
Current Officers, Directors, Trustees, and Key Employees-$159,828-$159,828
All Other Expenses$104,668$9,577-$114,245
Insurance-$73,226-$73,226
Payroll Taxes-$36,446-$36,446
Information Technology-$21,800-$21,800
Other Expenses$20,332$4,580-$20,332
Fees for Services Accounting-$19,585-$19,585
Occupancy$1,807$17,033-$18,840
Advertising$4,450$6,006-$10,456
Office Expenses-$6,855-$6,855
Travel$443--$443
Total Functional Expenses$198,351$639,704$0$838,055
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
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
EIDL Loan Payable$157,900
Payroll Liabilities$1,198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Jackson Wild
EIN
83-0295637
Phone
3072003286
Address
PO Box 3940, JACKSON, WY 83001

Signing Officer

Name
Lisa Samford
Title
Executive Director
Signed
2022-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Samford
Formed
1991
Legal Domicile
Wy
Voting Board Members
32
Independent Board Members
0
Employees
0

Preparer

Firm
Handle It Inc
Address
1400 Hoyt Ln, Jackson, WY 83001
Preparer
Patrick Otang
Phone
8332027676
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

60042 Lodging: Column (A) - Total = $5044; Column (B) - Program Services = $500; Column (C) - Management & General = $4544; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Awards/Prizes/Gifts: Column (A) - Total = $9312; Column (B) - Program Services = $8812; Column (C) - Management & General = $500; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Dues & Subscriptions: Column (A) - Total = $2189; Column (B) - Program Services = $18; Column (C) - Management & General = $2171; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Employee Training: Column (A) - Total = $360; Column (B) - Program Services = $0; Column (C) - Management & General = $360; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Equipment Rental: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

F & B - Lodge: Column (A) - Total = $15907; Column (B) - Program Services = $25530; Column (C) - Management & General = $-9623; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Hotel - Staff: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Meals & Per Diem: Column (A) - Total = $1950; Column (B) - Program Services = $0; Column (C) - Management & General = $1950; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Meals-Guests: Column (A) - Total = $15648; Column (B) - Program Services = $15361; Column (C) - Management & General = $287; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Meals-Staff: Column (A) - Total = $10980; Column (B) - Program Services = $10980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Merchandise: Column (A) - Total = $1557; Column (B) - Program Services = $1557; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Merchant & Bank Fees: Column (A) - Total = $4135; Column (B) - Program Services = $4135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

NSF Speakers & Guests: Column (A) - Total = $2735; Column (B) - Program Services = $0; Column (C) - Management & General = $2735; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Other Taxes: Column (A) - Total = $144; Column (B) - Program Services = $0; Column (C) - Management & General = $144; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

others: Column (A) - Total = $4980; Column (B) - Program Services = $400; Column (C) - Management & General = $4580; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $2552; Column (B) - Program Services = $1673; Column (C) - Management & General = $879; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Preliminary Judging: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $1351; Column (B) - Program Services = $1351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Set Design & Construction: Column (A) - Total = $4905; Column (B) - Program Services = $4905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Site Rental expense: Column (A) - Total = $15974; Column (B) - Program Services = $15974; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Tech Support: Column (A) - Total = $5408; Column (B) - Program Services = $4358; Column (C) - Management & General = $1050; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Transportation and Vehicle: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Travel Expense-guests: Column (A) - Total = $2591; Column (B) - Program Services = $2591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Travel Expense-Staff: Column (A) - Total = $923; Column (B) - Program Services = $923; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/MissionDesc0Jackson Wild is a catalyst for inspiring deeper connections to the natural world. Through our global community of passionate storytellers and change agents, Jackson Wild elevates diverse stories that illuminate our collective responsibility to the wild. Through innovative and collaborative community gatherings, skill-building initiatives and mentorship programs, Jackson Wild creates an inclusive forum for diverse storytellers to more deeply illuminate connections to the natural world and our collective responsibility to sustainably restore and protect our planet in the face of the global climate crisis.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.27$0.18$0.09$1.08$1.32$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.16$0.34$0.71$0.55$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.17$1.39$1.47$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.20$0.26$0.98$0.95$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.17$0.25$0.80$0.84$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.35$0.23$0.87$0.77$0.11
2019Summary only. Only limited summary data is available for this year.$0.23$0.09$0.14$1.58$1.41$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.78$0.82$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$1.17$1.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.03$0.57$0.70$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.13$0.98$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.50$0.54$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.96$0.90$0.06
2012Summary only. Only limited summary data is available for this year.$0.04$0.05$0.01$0.38$0.49$0.11
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.79$0.69$0.09