Civic Intelligence

Jackson Hole Stingrays

990EZ • Fiscal year 2020 • EIN 83-0308678

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

PO Box 6968Jackson, WY 83002

(307) 733-1441

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-20%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

35th percentile

-3.9%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

38th percentile

-26%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Assets

Down

$82,826

Down $9,405 (-10%) from 2019

Net Assets

Down

$81,697

Down $9,870 (-11%) from 2019

Liabilities

Up

$1,129

Up $465 (+70%) from 2019

Revenue

Down

$50,554

Down $22,295 (-31%) from 2019

Expenses

Down

$60,424

Down $9,353 (-13%) from 2019

Net Income

Down

-$9,870

Down $12,942 (-421%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$82,826
Liabilities$1,129
Net Assets$81,697

Operations Trend

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

2020

Revenue$50,554
Expenses$60,424
Net Income-$9,870
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$51,886
Mission and Program Overview

Mission

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.

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.

Program Services

DescriptionGrantsExpenses
To train students in swimming and water safety. Expenses of entry fees, cost of swim meets, both home and away, and overhead costs associated with these.$0$35,438
To promote athletic development and team sports. This is the cost of the staff for coaching and working swim meets.$0$24,986
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie KovacsTreasurer-$0--
Lisa FourasVice President-$0--
Hadassah ReimerPresident-$0--
Tracy HalingSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Jackson Hole Stingrays
EIN
83-0308678
Phone
3077331441
Address
PO Box 6968, Jackson, WY 83002

Signing Officer

Name
Bonnie Kovacs
Title
Board Member
Phone
3077331441
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Hawkins Kominsky DeVries & Assoc PC
Address
Box 8, Jackson, WY 83001
Preparer
Amanda Stricker
Phone
3077336006
Supplemental Narrative

Additional Explanations

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

Description: Bank Interest. Amount: 42.

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

Income: Gross Receipts: 3,068. Returns and Allowances: 0. Less Cost of Goods Sold: 1,332. Gross Profit: 1,736. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 1,332. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 1,332.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 66.

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

Description: Prog Serv - Equipment. Amount: 846. Description: Prog Serv - USA Association Registration. Amount: 3,979. Description: Prog Serv - Pool Rental. Amount: 5,377. Description: Prog Serv - Meet Expenses. Amount: 15,342. Description: Prog Serv - Meet Travel. Amount: 4,860. Description: Prog Serv - Office Expenses. Amount: 1,280. Description: Prog Serv - Certification & Sanction Expense. Amount: 973. Description: Prog Serv - Advertising. Amount: 377. Description: Prog Serv - Registration. Amount: 225. Total to Form 990-EZ, line 16: 33,259.

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

Description: Accounts Receivable. Beg. of Year Amount: 2,379. End of Year Amount: 652. Description: Undeposited Funds. Beg. of Year Amount: 532. End of Year Amount: 479. Description: Credit Card. Beg. of Year Amount: 172. End of Year Amount: 1,871. Description: Other Depreciable Assets. Beg. of Year Amount: 99. End of Year Amount: 33.

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

Description: Payroll Tax Liability. Beg. of Year Amount: 664. End of Year Amount: 1,129.

Raw XML Appendix202 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03077331441
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jackson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bonnie Kovacs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Fouras
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Hadassah Reimer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tracy Haling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt033259
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 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.
IRS990EZ/PrintingPublicationsPostageAmt0178
IRS990EZ/ProgramServiceRevenueAmt05332
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To train students in swimming and water safety. Expenses of entry fees, cost of swim meets, both home and away, and overhead costs associated with these.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To promote athletic development and team sports. This is the cost of the staff for coaching and working swim meets.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035438
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124986
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt024986
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0664
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01129
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060424
IRS990EZ/TotalProgramServiceExpensesAmt060424
IRS990EZ/TotalRevenueAmt050554
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0354363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03068
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01893
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
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IRS990ScheduleA/InvestmentIncomeCYPct00.00050
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051886
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068862
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Bank Interest. Amount: 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Income: Gross Receipts: 3,068. Returns and Allowances: 0. Less Cost of Goods Sold: 1,332. Gross Profit: 1,736. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 1,332. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 1,332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Prog Serv - Equipment. Amount: 846. Description: Prog Serv - USA Association Registration. Amount: 3,979. Description: Prog Serv - Pool Rental. Amount: 5,377. Description: Prog Serv - Meet Expenses. Amount: 15,342. Description: Prog Serv - Meet Travel. Amount: 4,860. Description: Prog Serv - Office Expenses. Amount: 1,280. Description: Prog Serv - Certification & Sanction Expense. Amount: 973. Description: Prog Serv - Advertising. Amount: 377. Description: Prog Serv - Registration. Amount: 225. Total to Form 990-EZ, line 16: 33,259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Accounts Receivable. Beg. of Year Amount: 2,379. End of Year Amount: 652. Description: Undeposited Funds. Beg. of Year Amount: 532. End of Year Amount: 479. Description: Credit Card. Beg. of Year Amount: 172. End of Year Amount: 1,871. Description: Other Depreciable Assets. Beg. of Year Amount: 99. End of Year Amount: 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Payroll Tax Liability. Beg. of Year Amount: 664. End of Year Amount: 1,129.
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 14
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Bonnie Kovacs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum03077331441
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jackson Hole Stingrays
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0830308678
ReturnHeader/Filer/PhoneNum03077331441
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6968
ReturnHeader/Filer/USAddress/CityNm0Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830280165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hawkins Kominsky DeVries & Assoc PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Box 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083001
ReturnHeader/PreparerPersonGrp/PhoneNum03077336006
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda Stricker
ReturnHeader/ReturnTs02021-11-12T14:16:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bonnie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kovacs
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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