Civic Intelligence

The Jackson Hole One Fly Foundation

990 • Fiscal year 2019 • EIN 83-0307408

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 22, 2020

Organization ProfileWWW.JHONEFLY.ORG
PO Box 4158Jackson, WY 83001-4158

(307) 733-5160

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,408,284

Up $192,417 (+16%) from 2018

Net Assets

Up

$1,408,284

Up $197,417 (+16%) from 2018

Liabilities

Down

$0

Down $5,000 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin91st percentile

Revenue

Up

$407,410

Up $85,009 (+26%) from 2018

Expenses

Up

$209,993

Up $5,844 (+2.9%) from 2018

Net Income

Up

$197,417

Up $79,165 (+67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $495,090Liabilities 2010: $5,009Net Assets 2010: $490,0812010Assets 2011: $536,621Liabilities 2011: $8,975Net Assets 2011: $527,6462011Assets 2012: $542,035Liabilities 2012: $2,975Net Assets 2012: $539,0602012Assets 2013: $643,645Liabilities 2013: $3,000Net Assets 2013: $640,6452013Assets 2014: $784,927Liabilities 2014: $3,750Net Assets 2014: $781,1772014Assets 2015: $828,055Liabilities 2015: $3,600Net Assets 2015: $824,4552015Assets 2016: $1,006,836Liabilities 2016: $3,600Net Assets 2016: $1,003,2362016Assets 2017: $1,092,615Liabilities 2017: $0Net Assets 2017: $1,092,6152017Assets 2018: $1,215,867Liabilities 2018: $5,000Net Assets 2018: $1,210,8672018Assets 2019: $1,408,284Liabilities 2019: $0Net Assets 2019: $1,408,2842019Assets 2020: $1,371,834Liabilities 2020: $110,300Net Assets 2020: $1,261,5342020Assets 2021: $1,254,862Liabilities 2021: $6,300Net Assets 2021: $1,248,5622021Assets 2022: $1,233,341Liabilities 2022: $57,563Net Assets 2022: $1,175,7782022Assets 2023: $1,474,000Liabilities 2023: $7,563Net Assets 2023: $1,466,4372023Assets 2024: $1,818,029Liabilities 2024: $20,000Net Assets 2024: $1,798,0292024Assets 2025: $2,022,019Liabilities 2025: $40,015Net Assets 2025: $1,982,0042025

Highlighted filing

2019

Assets$1,408,284
Liabilities$0
Net Assets$1,408,284
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $182,4062010Expenses 2011: $183,7812011Expenses 2012: $182,5582012Revenue 2013: $277,053Expenses 2013: $175,468Net Income 2013: $101,5852013Revenue 2014: $278,910Expenses 2014: $138,378Net Income 2014: $140,5322014Revenue 2015: $236,482Expenses 2015: $193,204Net Income 2015: $43,2782015Revenue 2016: $327,278Expenses 2016: $148,497Net Income 2016: $178,7812016Revenue 2017: $300,550Expenses 2017: $211,171Net Income 2017: $89,3792017Revenue 2018: $322,401Expenses 2018: $204,149Net Income 2018: $118,2522018Revenue 2019: $407,410Expenses 2019: $209,993Net Income 2019: $197,4172019Revenue 2020: $154,385Expenses 2020: $301,135Net Income 2020: -$146,7502020Revenue 2021: $344,885Expenses 2021: $357,857Net Income 2021: -$12,9722021Revenue 2022: $372,033Expenses 2022: $444,817Net Income 2022: -$72,7842022Revenue 2023: $731,220Expenses 2023: $440,561Net Income 2023: $290,6592023Revenue 2024: $681,970Expenses 2024: $350,378Net Income 2024: $331,5922024Revenue 2025: $926,398Expenses 2025: $742,423Net Income 2025: $183,9752025

Highlighted filing

2019

Revenue$407,410
Expenses$209,993
Net Income$197,417
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 22, 2020
Return Version
2019v5.0
Gross Receipts
$725,421
Mission and Program Overview

Mission

To conserve trout streams and trout habitat

Trout stream and habitat conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,210,867$1,408,284▲ $197,417
Savings and Temporary Cash Investments$1,190,530$1,383,051▲ $192,521
Cash and Non-Interest-Bearing Accounts$20,299$25,233▲ $4,934
Prepaid Expenses and Deferred Charges$5,000--
Land, Buildings, and Equipment, Net$38--
Total Assets$1,215,867$1,408,284▲ $192,417
Liabilities
Deferred Revenue$5,000--
Total Liabilities$5,000$0▼ $5,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,210,867$1,408,284▲ $197,417
Total Liabilities and Net Assets / Fund Balance$1,215,867$1,408,284▲ $192,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,840$4,840
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Greg CaseCo Chairman
R Joseph DebriynCo Chairman
John HollandPresident
Bob WilliamsonBoard Member
Dennis ButcherBoard Member
Elliot GersonBoard Member
Jonathan LancasterBoard Member
Kent SeacrestBoard Member
Riley JonesBoard Member
Stephen SullivanBoard Member
W Winfred Moore IiiBoard Member
Eric MacyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,074
Program Service Revenue
$0
Investment Income
$27,517
Other Revenue
$200,819
All Other Contributions
$179,074
Change in Net Assets
$197,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$131,455
Salaries, Compensation, and Employee Benefits$42,000
Other Expenses$36,538
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$131,455--$131,455
Other Salaries and Wages-$42,000-$42,000
Fees for Services Management$7,500--$7,500
Fees for Services Accounting-$6,320-$6,320
Insurance-$6,028-$6,028
Conferences and Meetings-$5,635-$5,635
Office Expenses$2,105$3,326-$5,431
Information Technology-$1,852-$1,852
All Other Expenses-$163-$163
Other Expenses-$162-$162
Depreciation Depletion-$38-$38
Total Functional Expenses$141,060$68,933$0$209,993
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Wyoming Fish WildlifeLaramie, WY-Trout Habitat$33,632
Trout UnlimitedJackson, WY-Trout Habitat$17,525
Trout Unlimited (matt Woodard)Idaho Falls, ID-Trout Habitat$15,800
Friends of the Teton RiverDriggs, ID-Trout Habitat$15,194
Grand Teton National Park FoundatioMoose, WY-Trout Habitat$14,400
Star Valley Trout UnlimitedEtna, WY-Trout Habitat$13,500
Jackson Hole Trout UnlimitedJackson, WY-Trout Habitat$8,500
Wyoming Game and Fish DeptJackson, WY-Trout Habitat$7,511
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$518,830
Fundraising Direct Expenses$318,011
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual One Fly$518,830$518,830$200,874$317,956
Total Events$518,830$518,830$318,011$200,819
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“A director reviews the form 990 and signs it prior to mailing.”

Form 990, Page 6, Part VI, Line 19

“The jackson hole one fly foundation makes its governing documents and form 990 available to the public upon request. Interested parties may write to the organization at p.o. Box 4158, jackson, wy 83001 to request copies of these documents.”

Filing and Contact Details

Filer

Filer Name
Jackson Hole One Fly Foundation
EIN
83-0307408
Phone
3077335160
Address
PO BOX 4158, JACKSON, WY 83001-4158

Signing Officer

Name
R Joseph Debriyn
Title
Co Chairman
Phone
3077335160
Signed
2020-01-22

Organization Details

Principal Officer
R Joseph Debriyn
Formed
1993
Legal Domicile
Wy
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Thompson Palmer & Associates Pc
Address
PO BOX 5, JACKSON, WY 83001
Preparer
Richard Palmer
Phone
3077335160
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“Accounting method is modified accrual”

Raw XML AppendixShowing 400 of 451 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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IRS990ScheduleA/TotalSupportAmt0567382
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04840
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt07510
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt07510
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0318011
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL ONE FLY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt094672
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt094672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0518830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0518830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0518830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0518830
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0200819
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt013455
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013455
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0200874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0200874
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07511
IRS990ScheduleI/RecipientTable/CashGrantAmt133632
IRS990ScheduleI/RecipientTable/CashGrantAmt215800
IRS990ScheduleI/RecipientTable/CashGrantAmt317525
IRS990ScheduleI/RecipientTable/CashGrantAmt413500
IRS990ScheduleI/RecipientTable/CashGrantAmt58500
IRS990ScheduleI/RecipientTable/CashGrantAmt614400
IRS990ScheduleI/RecipientTable/CashGrantAmt715194
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TROUT HABITAT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TROUT HABITAT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TROUT HABITAT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TROUT HABITAT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TROUT HABITAT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TROUT HABITAT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TROUT HABITAT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TROUT HABITAT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WYOMING GAME AND FISH DEPT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF WYOMING FISH WILDLIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TROUT UNLIMITED (MATT WOODARD)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TROUT UNLIMITED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4STAR VALLEY TROUT UNLIMITED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5JACKSON HOLE TROUT UNLIMITED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GRAND TETON NATIONAL PARK FOUNDATIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7FRIENDS OF THE TETON RIVER
IRS990ScheduleI/RecipientTable/RecipientEIN0830208667
IRS990ScheduleI/RecipientTable/RecipientEIN1050000249
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 67
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11000 EAST UNIVERSITY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21102 ATLANTIC STREEET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 5002
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 5036
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 4069
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 249
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 768
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JACKSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LARAMIE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2IDAHO FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3JACKSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ETNA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5JACKSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6MOOSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7DRIGGS
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6WY
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd683012
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A COMPLIANCE OFFICER COLLECTS REPORTS FROM GRANT RECIPIENTS TO VERIFY THAT FUNDS WERE USED APPROPRIATELY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DIRECTOR REVIEWS THE FORM 990 AND SIGNS IT PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE JACKSON HOLE ONE FLY FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. INTERESTED PARTIES MAY WRITE TO THE ORGANIZATION AT P.O. BOX 4158, JACKSON, WY 83001 TO REQUEST COPIES OF THESE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING METHOD IS MODIFIED ACCRUAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01215867
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01210867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01408284

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,408,284
Liabilities
$0
Net assets
$1,408,284
Revenue
$407,410
Expenses
$209,993
Net income
$197,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$0.04$1.98$0.93$0.74$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.02$1.80$0.68$0.35$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.01$1.47$0.73$0.44$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.06$1.18$0.37$0.44$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.25$0.34$0.36$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.11$1.26$0.15$0.30$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.41$0.21$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$0.32$0.20$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.30$0.21$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.00$0.33$0.15$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$0.24$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.28$0.14$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.28$0.18$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$0.18