Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$156,527
Up $49,305 (+46%) from 2021
Net Assets
Up$151,992
Up $45,927 (+43%) from 2021
Liabilities
Up$4,535
Up $3,378 (+292%) from 2021
Revenue And Expenses
Revenue
Up$196,524
Up $79,794 (+68%) from 2021
Expenses
Up$146,245
Up $53,883 (+58%) from 2021
Net Income
Up$50,279
Up $25,911 (+106%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 15, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $196,524
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE ATHLETIC DEVELOPMENT AND TEAM SPORTS. THIS IS THE COST OF THE STAFF FOR COACHING AND WORKING SWIM MEETS. | - | $68,846 |
| TO PROMOTE ATHLETIC DEVELOPMENT AND TEAM SPORTS. THIS IS THE COST OF THE STAFF FOR COACHING AND WORKING SWIM MEETS. | - | $46,032 |
| 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. | - | $31,367 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HEATHER BURCHAM | Secretary | - | $0 | - | - |
| LISA FOURAS | Vice Preside | - | $0 | - | - |
| HADASSAH REIMER | President | - | $0 | - | - |
| BONNIE KOVACS | Treasurer | - | $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
- Heather Burcham
- Title
- Secretary
- Phone
- 3076909603
- Signed
- 2024-11-15
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-ez, Part I, Line 16
“Expenses advertising 203 office supplies 74 travel 21,800 clinics 500 total 22,577”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 2,282 equipment 23,614 23,614 less accumulated depreciation 22,364 23,448 total 1,250 2,448”
Form 990-ez, Part II, Line 26
“Other liabilities 100 0 credit cards 1,870 0 payroll liabilities 1,157 4,535”
Form 990-ez, Part III
“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-ez, Part III, Line 31
“To promote athletic development and team sports. This is the cost of the staff for coaching and working swim meets.”
Raw XML Appendix153 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/PersonNm | 0 | HEATHER BURCHAM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3077331441 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 6968 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83002 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 103590 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 154079 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32435 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 50279 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 45747 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 104840 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 156527 |
| IRS990EZ/GrossReceiptsAmt | 0 | 196524 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 95 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 101713 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 151992 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 101713 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 151992 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8790 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HEATHER BURCHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LISA FOURAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HADASSAH REIMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BONNIE KOVACS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1250 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2448 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22577 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 285 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 163994 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROMOTE ATHLETIC DEVELOPMENT AND TEAM SPORTS. THIS IS THE COST OF THE STAFF FOR COACHING AND WORKING SWIM MEETS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TO PROMOTE ATHLETIC DEVELOPMENT AND TEAM SPORTS. THIS IS THE COST OF THE STAFF FOR COACHING AND WORKING SWIM MEETS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 31367 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 68846 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 46032 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 68846 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3127 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4535 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 146245 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 146245 |
| IRS990EZ/TotalRevenueAmt | 0 | 196524 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 32435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 118891 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48776 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71426 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92740 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 364268 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 164089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1093 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2999 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1760 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 173009 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 537277 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 196524 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119984 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51844 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74425 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94500 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 537277 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 196524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 119984 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51844 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 94500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 537277 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 203 OFFICE SUPPLIES 74 TRAVEL 21,800 CLINICS 500 TOTAL 22,577 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 2,282 EQUIPMENT 23,614 23,614 LESS ACCUMULATED DEPRECIATION 22,364 23,448 TOTAL 1,250 2,448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER LIABILITIES 100 0 CREDIT CARDS 1,870 0 PAYROLL LIABILITIES 1,157 4,535 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROMOTE ATHLETIC DEVELOPMENT AND TEAM SPORTS. THIS IS THE COST OF THE STAFF FOR COACHING AND WORKING SWIM MEETS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEATHER BURCHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3076909603 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JACKSON HOLE STINGRAYS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JACK |
| ReturnHeader/Filer/EIN | 0 | 830308678 |
| ReturnHeader/Filer/PhoneNum | 0 | 3077331441 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 6968 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83002 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820343828 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COOPER NORMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 5399 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TWIN FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 833035399 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2087336581 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARIE CHAPPELL CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T19:04:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $156,527
- Liabilities
- $4,535
- Net assets
- $151,992
- Revenue
- $196,524
- Expenses
- $146,245
- Net income
- $50,279