Civic Intelligence

Jackson Hole Stingrays

990EZ • Fiscal year 2013 • EIN 83-0308678

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 27, 2014

Organization Profilen/a
PO Box 6968Jackson, WY 83002

(307) 413-1654

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$55,162

Up $18,181 (+49%) from 2010

Net Assets

Up

$54,859

Up $17,878 (+48%) from 2010

Liabilities

Up

$303

Up $303 from 2010

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin68th percentile

Revenue

$69,479

No earlier filing loaded for comparison.

Expenses

Up

$61,114

Up $22,082 (+57%) from 2010

Net Income

$8,365

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2010: $36,981Liabilities 2010: $0Net Assets 2010: $36,9812010Assets 2013: $55,162Liabilities 2013: $303Net Assets 2013: $54,8592013Assets 2014: $61,969Liabilities 2014: $895Net Assets 2014: $61,0742014Assets 2015: $66,005Liabilities 2015: $457Net Assets 2015: $65,5482015Assets 2016: $83,694Liabilities 2016: $1,533Net Assets 2016: $82,1612016Assets 2017: $79,186Liabilities 2017: $881Net Assets 2017: $78,3052017Assets 2018: $89,599Liabilities 2018: $1,100Net Assets 2018: $88,4992018Assets 2019: $92,231Liabilities 2019: $664Net Assets 2019: $91,5672019Assets 2020: $82,826Liabilities 2020: $1,129Net Assets 2020: $81,6972020Assets 2021: $107,222Liabilities 2021: $1,157Net Assets 2021: $106,0652021Assets 2022: $156,527Liabilities 2022: $4,535Net Assets 2022: $151,9922022Assets 2023: $175,374Liabilities 2023: $0Net Assets 2023: $175,3742023Assets 2024: $205,235Liabilities 2024: $391Net Assets 2024: $204,8442024

Highlighted filing

2013

Assets$55,162
Liabilities$303
Net Assets$54,859
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $39,0322010Revenue 2013: $69,479Expenses 2013: $61,114Net Income 2013: $8,3652013Revenue 2014: $66,800Expenses 2014: $60,585Net Income 2014: $6,2152014Revenue 2015: $62,880Expenses 2015: $58,406Net Income 2015: $4,4742015Revenue 2016: $78,654Expenses 2016: $62,041Net Income 2016: $16,6132016Revenue 2017: $68,862Expenses 2017: $72,718Net Income 2017: -$3,8562017Revenue 2018: $93,128Expenses 2018: $82,934Net Income 2018: $10,1942018Revenue 2019: $72,849Expenses 2019: $69,777Net Income 2019: $3,0722019Revenue 2020: $50,554Expenses 2020: $60,424Net Income 2020: -$9,8702020Revenue 2021: $116,730Expenses 2021: $92,362Net Income 2021: $24,3682021Revenue 2022: $196,524Expenses 2022: $146,245Net Income 2022: $50,2792022Revenue 2023: $239,707Expenses 2023: $216,325Net Income 2023: $23,3822023Revenue 2024: $286,977Expenses 2024: $257,507Net Income 2024: $29,4702024

Highlighted filing

2013

Revenue$69,479
Expenses$61,114
Net Income$8,365
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 27, 2014
Return Version
2013v3.0
Gross Receipts
$70,941
Mission and Program Overview

Mission

The corporation will promote and support amateur competitive swimming and other acquatic programs on the local, national and international levels by:a. encouraging all persons with an interest in acquatics to participate;b. working to stimulate public interest and appreciation of the sport;c. supporting and encouraging individual growth of team members in the competitive program;d. stressing the importance of sportsmanship, fellowship and the spirit of helpfulness toward fellow team members.

The corporation will promote and support amateur competitive swimming and other acquatic programs on the local, national and international level by:a.encouraging all persons with an interest in acquatics to participate;b.working to stimulate public interest and appreciation of the sport;c.supporting and encouraging individual growth of team members in the competitive program;d.stressing the importance of sportsmanship, fellowship and the spirit of helpfulness toward fellow team members.

Program Services

DescriptionGrantsExpenses
To promote athletic development and team sports$0$30,088
To train students in swimming and water safety$0$27,812
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole B TepePresident & Treasurer-$0--
Genny SmithV Pres-$0--
Nola PeacockSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,724$1,724$1,047$677
Total Events$1,724$1,724$1,047$677
Filing and Contact Details

Filer

EIN
83-0308678
Phone
3074131654

Signing Officer

Name
Nicole Tepe
Title
President & Treasurer
Phone
3077398799
Signed
2014-01-27
Discuss with paid preparer
Yes

Preparer

Preparer
Connie M Huspek
Phone
3077336006
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Bank Interest. Amount: 9.”

Form 990-EZ, Part I, Line 7 - Sales of Inventory

“Income: Gross Receipts: 496. Returns and Allowances: 0. Less Cost of Goods Sold: 415. Gross Profit: 81. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 415. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 415.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: . Grantee Name: Conner. Grantee Relationship: club member. Property Description: entry fee for Washington meet. Date of Gift: 11/10/13. Amount Given: 50.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Prog Serv - Uniforms. Amount: 73. Description: Prog Serv - Equipment. Amount: 1,751. Description: Prog Serv - Clinic Expenses. Amount: 3,597. Description: Admin - Wyo Annl Reports. Amount: 27. Description: Prog Serv - USA Association Registration. Amount: 6,803. Description: Prog Serv - Pool Rental. Amount: 2,900. Description: Prog Serv - Meet Expenses. Amount: 10,121. Description: Prog Serv - Meet Travel. Amount: 1,876. Description: Prog Serv - Office Expenses . Amount: 620. Description: Prog Serv - Meals. Amount: 42. Description: Prog Serv - Registration Expense. Amount: 175. Description: Prog Serv - Advertising. Amount: 107. Description: Prog Serv - Bad Debt. Amount: 22. Description: Admin - Office Expense. Amount: 779. Total to Form 990-EZ, line 16: 28,893.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Accounts Receivable. Beg. of Year Amount: 2,353. End of Year Amount: 341. Description: Other. Beg. of Year Amount: 130. End of Year Amount: 0.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Payroll Tax Liability. Beg. of Year Amount: 0. End of Year Amount: 303.”

Raw XML Appendix199 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Nicole Tepe
IRS990EZ/BooksInCareOfDetail/PhoneNum03077398799
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 6968
IRS990EZ/BooksInCareOfDetail/USAddress/City0Jackson
IRS990EZ/BooksInCareOfDetail/USAddress/State0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054821
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016345
IRS990EZ/CostOfGoodsSoldAmt0415
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08365
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01991
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046494
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055162
IRS990EZ/FundraisingGrossIncomeAmt01724
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050
IRS990EZ/GrossProfitLossSlsOfInvntryAmt081
IRS990EZ/GrossReceiptsAmt070941
IRS990EZ/GrossSalesOfInventoryAmt0496
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt038021
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046494
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054859
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046494
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054859
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nicole B Tepe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Genny Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nola Peacock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02483
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0341
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028893
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The corporation will promote and support amateur competitive swimming and other acquatic programs on the local, national and international level by:a.encouraging all persons with an interest in acquatics to participate;b.working to stimulate public interest and appreciation of the sport;c.supporting and encouraging individual growth of team members in the competitive program;d.stressing the importance of sportsmanship, fellowship and the spirit of helpfulness toward fellow team members.
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramServiceRevenueAmt014346
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To train students in swimming and water safety
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To promote athletic development and team sports
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027812
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130088
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt030088
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01047
IRS990EZ/SpecialEventsNetIncomeLossAmt0677
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0303
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061114
IRS990EZ/TotalProgramServiceExpensesAmt057900
IRS990EZ/TotalRevenueAmt069479
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0629
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt0220709
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027330
IRS990ScheduleA/Total509Grp/TotalAmt0220709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221338
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01724
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Ugly Mugg Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0677
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01047
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01047
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Bank Interest. Amount: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Income: Gross Receipts: 496. Returns and Allowances: 0. Less Cost of Goods Sold: 415. Gross Profit: 81. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 415. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: . Grantee Name: Conner. Grantee Relationship: club member. Property Description: entry fee for Washington meet. Date of Gift: 11/10/13. Amount Given: 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Prog Serv - Uniforms. Amount: 73. Description: Prog Serv - Equipment. Amount: 1,751. Description: Prog Serv - Clinic Expenses. Amount: 3,597. Description: Admin - Wyo Annl Reports. Amount: 27. Description: Prog Serv - USA Association Registration. Amount: 6,803. Description: Prog Serv - Pool Rental. Amount: 2,900. Description: Prog Serv - Meet Expenses. Amount: 10,121. Description: Prog Serv - Meet Travel. Amount: 1,876. Description: Prog Serv - Office Expenses . Amount: 620. Description: Prog Serv - Meals. Amount: 42. Description: Prog Serv - Registration Expense. Amount: 175. Description: Prog Serv - Advertising. Amount: 107. Description: Prog Serv - Bad Debt. Amount: 22. Description: Admin - Office Expense. Amount: 779. Total to Form 990-EZ, line 16: 28,893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Accounts Receivable. Beg. of Year Amount: 2,353. End of Year Amount: 341. Description: Other. Beg. of Year Amount: 130. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Payroll Tax Liability. Beg. of Year Amount: 0. End of Year Amount: 303.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Tepe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03077398799
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10Jackson Hole Stingrays
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0830308678
ReturnHeader/Filer/PhoneNum03074131654
ReturnHeader/Filer/USAddress/AddressLine10PO Box 6968
ReturnHeader/Filer/USAddress/City0Jackson
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode083002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830280165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hawkins Kominsky DeVries & Assoc PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10Box 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083001
ReturnHeader/PreparerPersonGrp/PhoneNum03077336006
ReturnHeader/PreparerPersonGrp/PreparationDt02014-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connie M Huspek
ReturnHeader/ReturnTs02014-01-28T17:45:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,162
Liabilities
$303
Net assets
$54,859
Revenue
$69,479
Expenses
$61,114
Net income
$8,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$2.87$2.58$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$2.40$2.16$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.05$1.52$1.97$1.46$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$1.17$0.92$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$0.51$0.60$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.92$0.73$0.70$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.88$0.93$0.83$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.78$0.69$0.73$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.02$0.82$0.79$0.62$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.63$0.58$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.67$0.61$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.69$0.61$0.08
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits