Civic Intelligence

Jackson Hole Stingrays

990 • Fiscal year 2023 • EIN 83-0308678

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilen/a
PO Box 6968Jackson, WY 83002

(307) 733-1441

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$175,374

Up $18,847 (+12%) from 2022

Net Assets

Up

$175,374

Up $23,382 (+15%) from 2022

Liabilities

Down

$0

Down $4,535 (-100%) from 2022

Revenue And Expenses

Revenue

Up

$239,707

Up $43,183 (+22%) from 2022

Expenses

Up

$216,325

Up $70,080 (+48%) from 2022

Net Income

Down

$23,382

Down $26,897 (-53%) from 2022

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

2023

Assets$175,374
Liabilities$0
Net Assets$175,374
Open 2023 Filing

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

2023

Revenue$239,707
Expenses$216,325
Net Income$23,382
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$239,707
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 aquatic programs on the local, national, and international levels by: a. Encouraging all persons with an interest in aquatics 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 importance of sportsmanship, fellowship, and the spirit of helpfulness toward fellow team members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,079$172,842▲ $18,763
Accounts Receivable$2,282$2,532▲ $250
Land, Buildings, and Equipment, Net$166--
Total Assets$156,527$175,374▲ $18,847
Liabilities
Other Liabilities$4,535--
Total Liabilities$4,535$0▼ $4,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,992$175,374▲ $23,382
Total Net Assets Fund Balance$151,992$175,374▲ $23,382
Total Liabilities and Net Assets / Fund Balance$156,527$175,374▲ $18,847

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$23,614$23,614
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hadassah ReimerPresident
Heather BurchamSecretary
Bonnie KovacsTreasurer
Lisa FourasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,354
Program Service Revenue
$210,091
Investment Income
$262
Other Revenue
$0
All Other Contributions
$29,354
Change in Net Assets
$23,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,733
Salaries, Compensation, and Employee Benefits$97,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,193--$76,193
Fees for Services Other$62,374--$62,374
Travel$30,921--$30,921
Payroll Taxes$21,399--$21,399
Occupancy$20,876--$20,876
Advertising$1,699--$1,699
Conferences and Meetings$1,484--$1,484
Office Expenses$1,379--$1,379
Total Functional Expenses$216,325$0$0$216,325
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Heather Burcham
Title
Secretary
Phone
3076909603
Signed
2024-11-15

Organization Details

Principal Officer
Heather Burcham
Voting Board Members
4
Independent Board Members
4
Employees
10

Preparer

Firm
Cooper Norman
Address
PO BOX 5399, TWIN FALLS, ID 83303-5399
Preparer
Marie Chappell CPA
Phone
2087336581
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation will promote and support amateur competitive swimming and other aquatic programs on the local, national, and international levels by: a. Encouraging all persons with an interest in aquatics 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 importance of sportsmanship, fellowship, and the spirit of helpfulness toward fellow team members.”

Form 990, Page 2, Part III, Line 4D

“To promote athletic development and team sports. This is the cost of the staff for coaching and working swim meets.”

Form 990, Part IX, Line 11G

“Clothing 1,139 0 0 bank fees 2,138 0 0 business expense 2,905 0 0 certification 402 0 0 concession 851 0 0 dues 4,287 0 0 equipment 1,031 0 0 meals 11,008 0 0 entries 29,825 0 0 supplies 727 0 0 registration 8,061 0 0 total 62,374 0 0”

Raw XML Appendix288 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt02282
IRS990/AccountsReceivableGrp/EOYAmt02532
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CORPORATION WILL PROMOTE AND SUPPORT AMATEUR COMPETITIVE SWIMMING AND OTHER AQUATIC PROGRAMS ON THE LOCAL, NATIONAL, AND INTERNATIONAL LEVELS BY: A. ENCOURAGING ALL PERSONS WITH AN INTEREST IN AQUATICS 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 IMPORTANCE OF SPORTSMANSHIP, FELLOWSHIP, AND THE SPIRIT OF HELPFULNESS TOWARD FELLOW TEAM MEMBERS.
IRS990/AdvertisingGrp/ProgramServicesAmt01699
IRS990/AdvertisingGrp/TotalAmt01699
IRS990/AllOtherContributionsAmt029354
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0HEATHER BURCHAM
IRS990/BooksInCareOfDetail/PhoneNum03077331441
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6968
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083002
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0154079
IRS990/CashNonInterestBearingGrp/EOYAmt0172842
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01484
IRS990/ConferencesMeetingsGrp/TotalAmt01484
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029354
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0262
IRS990/CYOtherExpensesAmt0118733
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0210091
IRS990/CYRevenuesLessExpensesAmt023382
IRS990/CYSalariesCompEmpBnftPaidAmt097592
IRS990/CYTotalExpensesAmt0216325
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0239707
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt056004
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt062374
IRS990/FeesForServicesOtherGrp/TotalAmt062374
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0HEATHER BURCHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA FOURAS
IRS990/Form990PartVIISectionAGrp/PersonNm2HADASSAH REIMER
IRS990/Form990PartVIISectionAGrp/PersonNm3BONNIE KOVACS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0239707
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0262
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt010
IRS990/LandBldgEquipAccumDeprecAmt023614
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0166
IRS990/LandBldgEquipCostOrOtherBssAmt023614
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CORPORATION WILL PROMOTE AND SUPPORT AMATEUR COMPETITIVE SWIMMING AND OTHER AQUATIC PROGRAMS ON THE LOCAL, NATIONAL, AND INTERNATIONAL LEVELS BY: A. ENCOURAGING ALL PERSONS WITH AN INTEREST IN AQUATICS 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 IMPORTANCE OF SPORTSMANSHIP, FELLOWSHIP, AND THE SPIRIT OF HELPFULNESS TOWARD FELLOW TEAM MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0151992
IRS990/NetAssetsOrFundBalancesEOYAmt0175374
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0151992
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0175374
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020876
IRS990/OccupancyGrp/TotalAmt020876
IRS990/OfficeExpensesGrp/ProgramServicesAmt01379
IRS990/OfficeExpensesGrp/TotalAmt01379
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt04535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076193
IRS990/OtherSalariesAndWagesGrp/TotalAmt076193
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021399
IRS990/PayrollTaxesGrp/TotalAmt021399
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEATHER BURCHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRACTICE DUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116327
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROMOTE ATHLETIC DEVELOPMENT AND TEAM SPORTS. THIS IS THE COST OF THE STAFF FOR COACHING AND WORKING SWIM MEETS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097592
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE ATHLETIC DEVELOPMENT AND TEAM SPORTS. THIS IS THE COST OF THE STAFF FOR COACHING AND WORKING SWIM MEETS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt062729
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt023382
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0210353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0164089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0381602
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0682484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0239707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074425
IRS990ScheduleA/Total509Grp/TotalAmt0682484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0239707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0682484
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023614
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION WILL PROMOTE AND SUPPORT AMATEUR COMPETITIVE SWIMMING AND OTHER AQUATIC PROGRAMS ON THE LOCAL, NATIONAL, AND INTERNATIONAL LEVELS BY: A. ENCOURAGING ALL PERSONS WITH AN INTEREST IN AQUATICS 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 IMPORTANCE OF SPORTSMANSHIP, FELLOWSHIP, AND THE SPIRIT OF HELPFULNESS TOWARD FELLOW TEAM MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE ATHLETIC DEVELOPMENT AND TEAM SPORTS. THIS IS THE COST OF THE STAFF FOR COACHING AND WORKING SWIM MEETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLOTHING 1,139 0 0 BANK FEES 2,138 0 0 BUSINESS EXPENSE 2,905 0 0 CERTIFICATION 402 0 0 CONCESSION 851 0 0 DUES 4,287 0 0 EQUIPMENT 1,031 0 0 MEALS 11,008 0 0 ENTRIES 29,825 0 0 SUPPLIES 727 0 0 REGISTRATION 8,061 0 0 TOTAL 62,374 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156527
IRS990/TotalAssetsEOYAmt0175374
IRS990/TotalAssetsGrp/BOYAmt0156527
IRS990/TotalAssetsGrp/EOYAmt0175374
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029354
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04535
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04535
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175374
IRS990/TotalOtherProgSrvcExpenseAmt062729
IRS990/TotalProgramServiceExpensesAmt0216325
IRS990/TotalProgramServiceRevenueAmt0210091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239707
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175374
IRS990/TravelGrp/ProgramServicesAmt030921
IRS990/TravelGrp/TotalAmt030921
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 6968
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083002
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER BURCHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03076909603
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820343828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5399
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833035399
ReturnHeader/PreparerPersonGrp/PhoneNum02087336581
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE CHAPPELL CPA
ReturnHeader/ReturnTs02024-11-15T18:59:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,374
Liabilities
$0
Net assets
$175,374
Revenue
$239,707
Expenses
$216,325
Net income
$23,382
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
2023Detailed filing. Detailed filing data is available for this year.$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