Civic Intelligence

Craighead Beringia South

990 • Fiscal year 2015 • EIN 83-0321410

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization Profilewww.beringiasouth.org
PO Box 147Kelly, WY 83011

(307) 734-0589

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

2nd percentile

-161%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$24,100

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$561,163

Down $234,292 (-29%) from 2014

Net Assets

Down

$556,250

Down $223,034 (-29%) from 2014

Liabilities

Down

$4,913

Down $11,258 (-70%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin2nd percentile

Revenue

Down

$138,400

Down $282,745 (-67%) from 2014

Expenses

Down

$361,434

Down $236,017 (-40%) from 2014

Net Income

Down

-$223,034

Down $46,728 (-27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0Assets 2010: $832,749Liabilities 2010: $18,345Net Assets 2010: $814,4042010Assets 2011: $906,425Liabilities 2011: $33,359Net Assets 2011: $873,0662011Assets 2012: $929,157Liabilities 2012: $11,725Net Assets 2012: $917,4322012Assets 2013: $934,510Liabilities 2013: $7,186Net Assets 2013: $927,3242013Assets 2014: $795,455Liabilities 2014: $16,171Net Assets 2014: $779,2842014Assets 2015: $561,163Liabilities 2015: $4,913Net Assets 2015: $556,2502015Assets 2016: $493,578Liabilities 2016: $1,856Net Assets 2016: $491,7222016Assets 2017: $462,952Liabilities 2017: $3,714Net Assets 2017: $459,2382017Assets 2018: $400,368Liabilities 2018: $705Net Assets 2018: $399,6632018Assets 2019: $349,776Liabilities 2019: $1,030Net Assets 2019: $348,7462019Assets 2020: $386,651Liabilities 2020: $914Net Assets 2020: $385,7372020Assets 2021: $469,184Liabilities 2021: $4,351Net Assets 2021: $464,8332021Assets 2022: $419,454Liabilities 2022: $6,075Net Assets 2022: $413,3792022Assets 2023: $405,081Liabilities 2023: $0Net Assets 2023: $405,0812023Assets 2024: $411,570Net Assets 2024: $411,5702024Assets 2025: $429,869Net Assets 2025: $429,8692025

Highlighted filing

2015

Assets$561,163
Liabilities$4,913
Net Assets$556,250
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $422,0652010Expenses 2011: $616,6062011Expenses 2012: $622,8422012Revenue 2013: $600,721Expenses 2013: $632,872Net Income 2013: -$32,1512013Revenue 2014: $421,145Expenses 2014: $597,451Net Income 2014: -$176,3062014Revenue 2015: $138,400Expenses 2015: $361,434Net Income 2015: -$223,0342015Revenue 2016: $114,373Expenses 2016: $215,778Net Income 2016: -$101,4052016Revenue 2017: $132,764Expenses 2017: $204,083Net Income 2017: -$71,3192017Revenue 2018: $139,245Expenses 2018: $189,273Net Income 2018: -$50,0282018Revenue 2019: $156,802Expenses 2019: $240,959Net Income 2019: -$84,1572019Revenue 2020: $223,867Expenses 2020: $195,628Net Income 2020: $28,2392020Revenue 2021: $175,299Expenses 2021: $88,798Net Income 2021: $86,5012021Revenue 2022: $81,891Expenses 2022: $72,580Net Income 2022: $9,3112022Revenue 2023: $46,923Expenses 2023: $72,527Net Income 2023: -$25,6042023Revenue 2024: $55,991Expenses 2024: $59,558Net Income 2024: -$3,5672024Revenue 2025: $42,759Expenses 2025: $49,473Net Income 2025: -$6,7142025

Highlighted filing

2015

Revenue$138,400
Expenses$361,434
Net Income-$223,034
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$146,129
Mission and Program Overview

Mission

Craighead Beringia South is dedicated to promoting a balanced approach to conservation management and educational programs by pursuing long-term innovative wildlife research.

Craighead beringia south is dedicated to promoting a balanced approach to conservation, management and educational programs by pursuing long-term innovative wildlife investigations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$305,487$185,188▼ $120,299
Land, Buildings, and Equipment, Net$50,934$29,517▼ $21,417
Accounts Receivable$49,586$8,000▼ $41,586
Prepaid Expenses and Deferred Charges$2,249$902▼ $1,347
Total Assets$795,455$561,163▼ $234,292
Other Assets Total$387,199$337,556▼ $49,643
Liabilities
Accounts Payable and Accrued Expenses$16,171$4,913▼ $11,258
Total Liabilities$16,171$4,913▼ $11,258
Net Assets / Fund Balance
Unrestricted Net Assets$535,126$383,898▼ $151,228
Temporarily Rstr Net Assets$244,158$172,352▼ $71,806
Total Net Assets Fund Balance$779,284$556,250▼ $223,034
Total Liabilities and Net Assets / Fund Balance$795,455$561,163▼ $234,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,517$74,792$104,309
Other Assets Org$337,556--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn CuthillEXECUTIVE Director till JuneFT$24,100$24,100
Ross CrandallEXECUTIVE Director after JuneFT$23,711$23,711

Board Members and Trustees

NameTitle
Derek CraigheadPresident
Paul CoxVice President
Nick LydonDirector
Peter JennyDirector
Roger ScottDirector
Scott HirschfieldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$109,064
Program Service Revenue
$25,337
Investment Income
$3,279
Other Revenue
$720
All Other Contributions
$109,064
Change in Net Assets
$-223,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,918
Other Expenses$137,600
Grants and Similar Amounts Paid$40,916
Total Fundraising Expense$4,944
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,419$0$0$113,419
Current Officers, Directors, Trustees, and Key Employees$23,340$22,490$200$46,030
Grants to Domestic Orgs$40,916--$40,916
Payroll Taxes$11,610$4,738$17$16,365
Depreciation Depletion$16,105$0$0$16,105
Occupancy$13,217$1,371$1,371$15,959
Fees for Services Other$11,965$0$0$11,965
Other Expenses$11,142$0$0$11,142
Travel$10,550$0$0$10,550
All Other Expenses$8,874$751$752$10,377
Information Technology$7,749$969$968$9,686
Insurance$7,344$918$918$9,180
Other Employee Benefits$6,127$969$8$7,104
Fees for Service Investment Mgmnt Fees$0$6,396$0$6,396
Fees for Services Accounting$0$6,321$0$6,321
Office Expenses$1,050$132$131$1,313
Advertising$0$0$579$579
Total Functional Expenses$311,435$45,055$4,944$361,434
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Teton Raptor CenterWilson, WY-Research$40,916
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John C CraigheadExec.Dir.'s brotherSalary for archival workNo$37,040
Derek CraigheadExecutive DirectorOffice Space RentNo$9,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Craighead Beringia South
EIN
83-0321410
Phone
3077340589
Address
PO BOX 147, KELLY, WY 83011

Signing Officer

Name
Ross Crandall
Title
Executive Director
Phone
3077340589
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Craighead
Formed
1998
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
7

Preparer

Firm
Pamela G Weiss CPA
Address
PO Box 975, WILSON, WY 83014
Preparer
Pamela G Weiss CPA
Phone
3077336702
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Derek Craighead and Peter Jenny are also both Board members on another Public Charity.”

Pt VI, Line 11B

“All members of the Board are emailed a copy of the Form 990 for their review and comment. After a week-long review period the return is finalized.”

Pt VI, Line 12C

“Board members sign the Conflict of Interest Policy and it is included in each Board member's packet. Board members are prohibited from voting on any item which may be considered a conflict of interest.”

Pt VI, Line 15A

“Employee compensation review process includes obtaining comparative wage rates for similar positions from Fish and Game offices, Grand Teton National Park and the CFJH Wage survey of local non-profits.”

Pt VI, Line 15B

“This comparative wage analysis accounts for benefit packages as well as straight compensation. Changes to the Executive Director's compensation is reviewed and approved by the Board.”

Pt VI, Line 19

“Documents are available to the public upon request at the administrative offices in Kelly, Wyoming.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 2249. 902.”

Form 990EZ, Part II, Line 24

“Accounts receivable 49586. 8000.”

Form 990EZ, Part II, Line 24

“Cwwii funds 387199. 337556.”

Form 990, Part III, Line 4D

“Great grey owl project, spider survey and others 131011. 40916. 13337.”

Form 990, Part IX, Line 24E

“Automobile expense 4790. 3832. 479. 479.”

Form 990, Part IX, Line 24E

“Bank service charges 199. 159. 20. 20.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 508. 406. 51. 51.”

Form 990, Part IX, Line 24E

“Equip repairs & maint 407. 407. 0. 0.”

Form 990, Part IX, Line 24E

“Film editing supplies 152. 152. 0. 0.”

Form 990, Part IX, Line 24E

“Permits/taxes & licenses 355. 355. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 178. 142. 18. 18.”

Form 990, Part IX, Line 24E

“Postage and delivery 457. 366. 45. 46.”

Form 990, Part IX, Line 24E

“Printing & reproduction 411. 329. 41. 41.”

Form 990, Part IX, Line 24E

“Professional development 548. 438. 55. 55.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 422. 338. 42. 42.”

Form 990, Part IX, Line 24E

“Journal publication fees 1950. 1950. 0. 0.”

Raw XML AppendixShowing 400 of 514 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01371
IRS990/OccupancyGrp/ManagementAndGeneralAmt01371
IRS990/OccupancyGrp/ProgramServicesAmt013217
IRS990/OccupancyGrp/TotalAmt015959
IRS990/OfficeExpensesGrp/FundraisingAmt0131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0132
IRS990/OfficeExpensesGrp/ProgramServicesAmt01050
IRS990/OfficeExpensesGrp/TotalAmt01313
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0387199
IRS990/OtherAssetsTotalGrp/EOYAmt0337556
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0969
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07104
IRS990/OtherExpensesGrp/Desc0GPS DOWNLOAD FEES
IRS990/OtherExpensesGrp/Desc1GAS/OIL MILEAGE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRANSMITTER/FIELD SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt015716
IRS990/OtherExpensesGrp/ProgramServicesAmt13641
IRS990/OtherExpensesGrp/ProgramServicesAmt28670
IRS990/OtherExpensesGrp/ProgramServicesAmt311142
IRS990/OtherExpensesGrp/TotalAmt015716
IRS990/OtherExpensesGrp/TotalAmt13641
IRS990/OtherExpensesGrp/TotalAmt28670
IRS990/OtherExpensesGrp/TotalAmt311142
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REBATE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0720
IRS990/OtherRevenueTotalAmt0720
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113419
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113419
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04738
IRS990/PayrollTaxesGrp/ProgramServicesAmt011610
IRS990/PayrollTaxesGrp/TotalAmt016365
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0902
IRS990/PrincipalOfficerNm0DEREK CRAIGHEAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/BusinessCd2541700
IRS990/ProgramServiceRevenueGrp/BusinessCd3541700
IRS990/ProgramServiceRevenueGrp/Desc0EAGLE RESEARCH PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc1KESTREL PROJECT
IRS990/ProgramServiceRevenueGrp/Desc2GREAT GRAY OWL PROJ
IRS990/ProgramServiceRevenueGrp/Desc3SAGE GROUSE & OTHERS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35867
IRS990/ProgSrvcAccomActy2Grp/Desc0ANPU-CRAIGHEAD BERINGIA SOUTH HAS BEEN ACTIVE IN RESEARCH FOR OVER 15 YEARS. AS SUCH, WE HAVE MANY DATASETS THAT REQUIRE ANALYSIS AND PUBLICATION. ANALYZING AND PUBLISHING THE DATA WE'VE COLLECTED OVER THE YEARS IS ESSENTIAL TO ENSURE THE RESULT OF OUR WORK IS PROPERLY SHARED WITH THE SCIENTIFIC COMMUNITY. OUR ANALYSIS AND PUBLICATION PROJECT IS FOCUSED OM EFFECTIVELY ORGANIZING, ANALYZING AND ULTIMATELY PUBLISHING OUR COLLECTED DATA IN PEER-REVIEWED SCIENTIFIC JOURNALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058718
IRS990/ProgSrvcAccomActy3Grp/Desc0BTB- IN THE LATE 1940'S FRANK AND JOHN CRAIGHEAD SURVEYED BLACKTAIL BUTTE AND THE ADJACENT SNAKE RIVER BOTTOM IN JACKSON HOLE. THE ORIGINAL STUDY WAS BROAD IN SCOPE AND CULMINATED IN THE BOOK, "HAWK, OWLS, AND WILDLIFE." SINCE THE ORIGINAL STUDY, ADDITIONAL SURVEYS HAVE BEEN MADE IN THE 1970S 1980S, AND THE EARLY 2000S, REVEALING INTERESTING CHANGES TO THE RAPTOR COMMUNITY. SPECIFICALLY, SPECIES DIVERSITY HAS DECREASED IN ADDITION TO THE DECLINE OF SEVERAL HAWK AND OWL SPECIES AS LAND-USE PRACTI
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021531
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GREAT GREY OWL PROJECT, SPIDER SURVEY AND OTHERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0131011
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt040916
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013337
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08804
IRS990/PYOtherExpensesAmt0221618
IRS990/PYOtherRevenueAmt01019
IRS990/PYProgramServiceRevenueAmt0199667
IRS990/PYRevenuesLessExpensesAmt0-176306
IRS990/PYSalariesCompEmpBnftPaidAmt0375833
IRS990/PYTotalExpensesAmt0597451
IRS990/PYTotalRevenueAmt0421145
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-223034
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185188
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2011: 829. 2012: 5779. 2013: 1877. 2014: 1019. 2015: 720.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0421660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0510078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01548556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012927
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060489
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0887738
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0829
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83270
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.69110
IRS990ScheduleA/PublicSupportTotal170Amt01348289
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0200267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0421660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0510078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01548556
IRS990ScheduleA/TotalSupportAmt01619269
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt029517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104309
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0337556
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Craighead Wildlife and Wildlands Institute: Restricted Funds held at D.A. Davidson
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029517
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0337556
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt040916
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Research
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Teton Raptor Center
IRS990ScheduleI/RecipientTable/RecipientEIN0830328068
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 1805
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Wilson
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083014
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEREK CRAIGHEAD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOHN C CRAIGHEAD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Exec.Dir.'s brother
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt137040
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Office Space Rent
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Salary for archival work
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Derek Craighead and Peter Jenny are also both Board members on another Public Charity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members of the Board are emailed a copy of the Form 990 for their review and comment. After a week-long review period the return is finalized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members sign the Conflict of Interest Policy and it is included in each Board member's packet. Board members are prohibited from voting on any item which may be considered a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Employee compensation review process includes obtaining comparative wage rates for similar positions from Fish and Game offices, Grand Teton National Park and the CFJH Wage survey of local non-profits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This comparative wage analysis accounts for benefit packages as well as straight compensation. Changes to the Executive Director's compensation is reviewed and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available to the public upon request at the administrative offices in Kelly, Wyoming.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PREPAID EXPENSES 2249. 902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS RECEIVABLE 49586. 8000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CWWII FUNDS 387199. 337556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GREAT GREY OWL PROJECT, SPIDER SURVEY AND OTHERS 131011. 40916. 13337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTOMOBILE EXPENSE 4790. 3832. 479. 479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK SERVICE CHARGES 199. 159. 20. 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND SUBSCRIPTIONS 508. 406. 51. 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIP REPAIRS & MAINT 407. 407. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FILM EDITING SUPPLIES 152. 152. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PERMITS/TAXES & LICENSES 355. 355. 0. 0.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,163
Liabilities
$4,913
Net assets
$556,250
Revenue
$138,400
Expenses
$361,434
Net income
-$223,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.30$4.30$0.43$0.49$0.07
2024Detailed filing. Detailed filing data is available for this year.$4.12$4.12$0.56$0.60$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.47$0.73$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.06$4.13$0.82$0.73$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.69$0.04$4.65$1.75$0.89$0.87
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.01$3.86$2.24$1.96$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.01$3.49$1.57$2.41$0.84
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.01$4.00$1.39$1.89$0.50
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.04$4.59$1.33$2.04$0.71
2016Detailed filing. Detailed filing data is available for this year.$4.94$0.02$4.92$1.14$2.16$1.01
2015Detailed filing. Detailed filing data is available for this year.$5.61$0.05$5.56$1.38$3.61$2.23
2014Detailed filing. Detailed filing data is available for this year.$7.95$0.16$7.79$4.21$5.97$1.76
2013Detailed filing. Detailed filing data is available for this year.$9.35$0.07$9.27$6.01$6.33$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$0.12$9.17$6.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$0.33$8.73$6.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$0.18$8.14$4.22