Civic Intelligence

The Jackson Hole One Fly Foundation

990 • Fiscal year 2021 • EIN 83-0307408

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 04, 2022

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

20th percentile

-3.8%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

9th percentile

-8.5%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

90th percentile

123%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,254,862

Down $116,972 (-8.5%) from 2020

Net Assets

Down

$1,248,562

Down $12,972 (-1.0%) from 2020

Liabilities

Down

$6,300

Down $104,000 (-94%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin20th percentile

Revenue

Up

$344,885

Up $190,500 (+123%) from 2020

Expenses

Up

$357,857

Up $56,722 (+19%) from 2020

Net Income

Up

-$12,972

Up $133,778 (+91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$1,254,862
Liabilities$6,300
Net Assets$1,248,562
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$344,885
Expenses$357,857
Net Income-$12,972
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 4, 2022
Return Version
2021v4.0
Gross Receipts
$728,307
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$1,261,534$1,248,562▼ $12,972
Savings and Temporary Cash Investments$1,307,124$1,177,903▼ $129,221
Cash and Non-Interest-Bearing Accounts$36,435$73,569▲ $37,134
Prepaid Expenses and Deferred Charges$28,275$3,390▼ $24,885
Total Assets$1,371,834$1,254,862▼ $116,972
Liabilities
Deferred Revenue$110,300$6,300▼ $104,000
Total Liabilities$110,300$6,300▼ $104,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,261,534$1,248,562▼ $12,972
Total Liabilities and Net Assets / Fund Balance$1,371,834$1,254,862▼ $116,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,840$4,840
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Greg CaseChairman
John HollandPresident
Bob WilliamsonBoard Member
Dennis ButcherBoard Member
Elliot GersonBoard Member
Jonathan LancasterBoard Member
Kent SeacrestBoard Member
Lisa SmithBoard Member
Mike DawkinsBoard Member
R Joseph DebriynBoard Member
Scott SmithBoard Member
Stephen SullivanBoard Member
W Winfred Moore IiiBoard Member
William DornanBoard Member
Zach PeytonBoard Member
Eric MacyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$0
Investment Income
$4,480
Other Revenue
$290,405
All Other Contributions
$50,000
Change in Net Assets
$-12,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$285,170
Other Expenses$40,687
Salaries, Compensation, and Employee Benefits$32,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$285,170--$285,170
Other Salaries and Wages-$32,000-$32,000
Conferences and Meetings-$12,512-$12,512
Fees for Services Accounting-$8,050-$8,050
Fees for Services Management$8,000--$8,000
Office Expenses$2,710$1,441-$4,151
Fees for Services Other$2,214--$2,214
Information Technology-$1,807-$1,807
Other Expenses-$165-$165
Advertising-$89-$89
All Other Expenses-$25-$25
Total Functional Expenses$298,094$59,763$0$357,857
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grand Teton National Park FoundatioMoose, WY-Trout Habitat$112,000
Trout UnlimitedJackson, WY-Trout Habitat$55,800
University of Wyoming Fish WildlifeLaramie, WY-Trout Habitat$39,600
Friends of the Teton RiverDriggs, ID-Trout Habitat$38,700
HENRY'S FORK FOUNDATIONAshton, ID-Trout Habitat$36,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$673,827
Fundraising Direct Expenses$383,422
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual One Fly$673,827$673,827$257,386$416,441
Total Events$673,827$673,827$383,422$290,405
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
Greg Case
Title
Chairman
Phone
3077335160
Signed
2022-02-04

Organization Details

Principal Officer
Greg Case
Formed
1993
Legal Domicile
Wy
Voting Board Members
17
Independent Board Members
17
Employees
0

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 424 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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IRS990ScheduleI/RecipientTable/CashGrantAmt039600
IRS990ScheduleI/RecipientTable/CashGrantAmt155800
IRS990ScheduleI/RecipientTable/CashGrantAmt2112000
IRS990ScheduleI/RecipientTable/CashGrantAmt338700
IRS990ScheduleI/RecipientTable/CashGrantAmt436000
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GRAND TETON NATIONAL PARK FOUNDATIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FRIENDS OF THE TETON RIVER
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1JACKSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MOOSE
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG CASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,254,862
Liabilities
$6,300
Net assets
$1,248,562
Revenue
$344,885
Expenses
$357,857
Net income
-$12,972
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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