Snake River Conservancy Foundation

990PF • Fiscal year 2022 • EIN 83-0314580

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 15, 2023

Organization Profile

PO Box 208Moose, WY 83012

(307) 733-7995

Siviq Scores

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

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

7.2%

Higher net margin than 52% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Higher top officer pay than 32% of similar nonprofits.

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

2022 filings • $5M-$10M nonprofits • Source year 2022

0.0%

Faster asset growth than 51% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

-94%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets24th percentile

Assets

$9,704,597

Up $862 (+0.0%) from 2021

Net Assets

$9,704,597

Up $862 (+0.0%) from 2021

Liabilities

Flat

Flat from 2021

Revenue And Expenses

Liabilities / Revenue23rd percentile Net Margin52nd percentile

Revenue

Down

$12,000

Down $190,975 (-94%) from 2021

Expenses

Down

$11,138

Down $19,459 (-64%) from 2021

Net Income

Down

$862

Down $171,516 (-99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

Highlighted filing

2022

Assets$9,704,597

Liabilities$1

Net Assets$9,704,597

Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

Highlighted filing

2022

Revenue$12,000

Expenses$11,138

Net Income$862

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Feb 15, 2023
Return Version: 2022v4.1

Compensation and Service Providers

Top Officer Pay32nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RICHARD B BLACK	Trustee	-	$0	-	-
KARA CEIL BLACK	Trustee	-	$0	-	-
ERICA LYNN PERIMAN	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Snake River Conservancy Foundation
EIN: 83-0314580
Phone: 3077337995
Address: PO BOX 208, MOOSE, WY 83012

Signing Officer

Name: Richard B Black
Title: Trustee
Phone: 3077337995
Signed: 2023-02-15

Preparer

Firm: Wilkinson & Associates LLC
Address: PO BOX 627, JACKSON, WY 83001
Preparer: Jeff E Wilkinson
Phone: 3077331658

Raw XML Appendix247 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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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	12
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	ERICA LYNN PERIMAN
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	ACQUISITION AND PRESERVATION OF ECOLOGICALLY AND BIOLOGICALLY SIGNIFICANT UNDEVELOPED LAND IN TETON COUNTY WYOMING, PREFERENTIALLY NEXT TO THE SNAKE RIVER, TO PRESERVE SUCH LAND IN ITS NATURAL STATE AND TO PROTECT THE BIOLOGICAL SPECIES, HABITATS AND NATURAL COMMUNITIES THERE CONTAINED.
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	9453346
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LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	GARLAND LAW
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	250000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	CONSERVATION EASEMENT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	250000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	250000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	5000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	GRANITE CREEK VALUATION
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	5000
TaxesSchedule/TaxesDetail/Amt	0	1880
TaxesSchedule/TaxesDetail/CategoryTxt	0	PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	1880
ReturnHeader/BuildTS	0	2023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RICHARD B BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3077337995
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SNAKE RIVER CONSERVANCY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	SNAK
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ReturnHeader/Filer/USAddress/ZIPCd	0	83012
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	208347100
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 627
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	83001
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3077331658
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JEFF E WILKINSON
ReturnHeader/ReturnTs	0	2023-02-13T10:47:23-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	BLACK
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $9,704,597
Liabilities: $1
Net assets: $9,704,597
Revenue: $12,000
Expenses: $11,138
Net income: $862

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$9.71	$0.00	$9.71	$0.01	$0.01	$0.00
2024Detailed filing. Detailed filing data is available for this year.	$9.70	$0.00	$9.70	$0.04	$0.04	$0.00
2023Detailed filing. Detailed filing data is available for this year.	$9.70	$0.00	$9.70	$0.01	$0.01	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$9.70	$0.00	$9.70	$0.01	$0.01	$0.00
2021Detailed filing. Detailed filing data is available for this year.	$9.70	$0.00	$9.70	$0.20	$0.03	$0.17
2020Detailed filing. Detailed filing data is available for this year.	$9.53	$0.00	$9.53	$0.05	$0.04	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$9.52	$0.00	$9.52	$0.07	$0.08	$0.00
2018Detailed filing. Detailed filing data is available for this year.	$9.52	$0.00	$9.52	$0.25	$0.00	$0.25
2017Detailed filing. Detailed filing data is available for this year.	$9.28	$0.00	$9.28	$0.00	$0.00	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$9.27	$0.00	$9.27	$0.00	$0.00	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$9.27	$0.00	$9.27	$0.01	$0.00	$0.01
2014Summary only. Only limited summary data is available for this year.	$9.27	$0.00		$0.72	$0.00	$0.71
2013Detailed filing. Detailed filing data is available for this year.	$8.55	$0.00	$8.55	$0.01	$0.01	$0.00
2012Detailed filing. Detailed filing data is available for this year.	$8.55	$0.00	$8.55		$0.03
2011Detailed filing. Detailed filing data is available for this year.	$8.55	$0.00	$8.55		$0.00