Civic Intelligence

Jackson Hole Stingrays

990 • Fiscal year 2024 • EIN 83-0308678

Jan 01, 2024 to Dec 31, 2024 • Filed on May 15, 2025

Organization Profilen/a
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

59th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

20%

Faster revenue growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$205,235

Up $29,861 (+17%) from 2023

Net Assets

Up

$204,844

Up $29,470 (+17%) from 2023

Liabilities

Up

$391

Up $391 from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Up

$286,977

Up $47,270 (+20%) from 2023

Expenses

Up

$257,507

Up $41,182 (+19%) from 2023

Net Income

Up

$29,470

Up $6,088 (+26%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2024

Assets$205,235
Liabilities$391
Net Assets$204,844
Open 2024 Filing

Operations Trend

Revenue Growth68th 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

2024

Revenue$286,977
Expenses$257,507
Net Income$29,470
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$286,977
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$172,842$205,235▲ $32,393
Accounts Receivable$2,532--
Total Assets$175,374$205,235▲ $29,861
Liabilities
Other Liabilities-$391-
Total Liabilities$0$391▲ $391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,374$204,844▲ $29,470
Total Net Assets Fund Balance$175,374$204,844▲ $29,470
Total Liabilities and Net Assets / Fund Balance$175,374$205,235▲ $29,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$23,614$23,614
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Hadassah ReimerPresident
Heather BurchamSecretary
Julie ScharnhorstTreasurer
Lisa FourasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$55,491
Program Service Revenue
$230,914
Investment Income
$572
Other Revenue
$0
All Other Contributions
$55,491
Change in Net Assets
$29,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,613
Salaries, Compensation, and Employee Benefits$123,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,202--$102,202
Fees for Services Other$58,142--$58,142
Occupancy$42,470--$42,470
Payroll Taxes$21,692--$21,692
Travel$20,623--$20,623
Fees for Services Accounting$11,401--$11,401
Office Expenses$819--$819
Advertising$158--$158
Total Functional Expenses$257,507$0$0$257,507
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$391
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
Julie Scharnhorst
Title
Treasurer
Phone
3076909603
Signed
2025-05-15

Organization Details

Principal Officer
Julie Scharnhorst
Voting Board Members
4
Independent Board Members
4
Employees
13

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

“Entries 26,486 0 0 meet - tshirts 8,610 0 0 usa registration 7,458 0 0 clothing 4,321 0 0 equipment 2,805 0 0 registration 1,629 0 0 concession 1,216 0 0 supplies 992 0 0 fraud 947 0 0 gifts 856 0 0 donation 715 0 0 sponsoring swimmers 530 0 0 certification 507 0 0 software 495 0 0 bank fees 491 0 0 printing 84 0 0 total 58,142 0 0”

Raw XML Appendix296 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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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/ExplanationTxt4ENTRIES 26,486 0 0 MEET - TSHIRTS 8,610 0 0 USA REGISTRATION 7,458 0 0 CLOTHING 4,321 0 0 EQUIPMENT 2,805 0 0 REGISTRATION 1,629 0 0 CONCESSION 1,216 0 0 SUPPLIES 992 0 0 FRAUD 947 0 0 GIFTS 856 0 0 DONATION 715 0 0 SPONSORING SWIMMERS 530 0 0 CERTIFICATION 507 0 0 SOFTWARE 495 0 0 BANK FEES 491 0 0 PRINTING 84 0 0 TOTAL 58,142 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
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055491
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0391
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204844
IRS990/TotalOtherProgSrvcExpenseAmt069543
IRS990/TotalProgramServiceExpensesAmt0257507
IRS990/TotalProgramServiceRevenueAmt0230914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286977
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205235
IRS990/TravelGrp/ProgramServicesAmt020623
IRS990/TravelGrp/TotalAmt020623
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE SCHARNHORST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03076909603
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
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/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE CHAPPELL CPA
ReturnHeader/ReturnTs02025-05-19T15:29:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,235
Liabilities
$391
Net assets
$204,844
Revenue
$286,977
Expenses
$257,507
Net income
$29,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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