Civic Intelligence

Becoming Jackson Whole

990 • Fiscal year 2021 • EIN 84-2871103

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

Organization Profilewww.becomingjacksonwhole.org
PO Box 4717Jackson, WY 83001

(307) 734-1322

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

93%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

28%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$259,596

Up $124,947 (+93%) from 2020

Net Assets

Up

$258,354

Up $123,740 (+92%) from 2020

Liabilities

Up

$1,242

Up $1,207 (+3449%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin79th percentile

Revenue

Up

$335,903

Up $74,199 (+28%) from 2020

Expenses

Up

$212,163

Up $41,721 (+24%) from 2020

Net Income

Up

$123,740

Up $32,478 (+36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2019: $46,773Liabilities 2019: $3,4222019Assets 2020: $134,649Liabilities 2020: $35Net Assets 2020: $134,6142020Assets 2021: $259,596Liabilities 2021: $1,242Net Assets 2021: $258,3542021Assets 2022: $213,603Liabilities 2022: $273Net Assets 2022: $213,3302022Assets 2023: $195,370Liabilities 2023: $395Net Assets 2023: $194,9752023Assets 2024: $212,473Liabilities 2024: $744Net Assets 2024: $211,7292024

Highlighted filing

2021

Assets$259,596
Liabilities$1,242
Net Assets$258,354
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$200K$0-$200KRevenue 2019: $95,480Expenses 2019: $52,129Net Income 2019: $43,3512019Revenue 2020: $261,704Expenses 2020: $170,442Net Income 2020: $91,2622020Revenue 2021: $335,903Expenses 2021: $212,163Net Income 2021: $123,7402021Revenue 2022: $320,246Expenses 2022: $365,270Net Income 2022: -$45,0242022Revenue 2023: $372,741Expenses 2023: $391,096Net Income 2023: -$18,3552023Revenue 2024: $354,040Expenses 2024: $337,286Net Income 2024: $16,7542024

Highlighted filing

2021

Revenue$335,903
Expenses$212,163
Net Income$123,740
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.2
Gross Receipts
$335,903
Mission and Program Overview

Mission

The mission of Becoming Jackson Whole is to help our community respond to the challenges of its times with focus, compassion, and resilience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,649$259,596▲ $124,947
Rtn Earn Endowment Incm Other Fnds$134,614$258,354▲ $123,740
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$134,649$259,596▲ $124,947
Liabilities
Other Liabilities$35$1,242▲ $1,207
Total Liabilities$35$1,242▲ $1,207
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,614$258,354▲ $123,740
Total Liabilities and Net Assets / Fund Balance$134,649$259,596▲ $124,947
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sara FlitnerPresident
Amy LaneSecretary
Dan BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,308
Program Service Revenue
$108,595
Investment Income
$0
Other Revenue
$0
All Other Contributions
$227,308
Change in Net Assets
$123,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,163
Total Fundraising Expense$415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$184,962--$184,962
Occupancy$10,215$1,135-$11,350
Office Expenses$5,771$2,441$310$8,522
Fees for Services Accounting-$3,432-$3,432
Fees for Services Management-$2,152-$2,152
Advertising-$1,335-$1,335
Conferences and Meetings-$205$105$310
Interest-$100-$100
Total Functional Expenses$200,948$10,800$415$212,163
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
-Flitner Strategies is more than 35% controlled by Sara Flitner, PresidentFlitner Strategies was paid for services and shared administrative expensesNo$143,380
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card payable$1,242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The board reviews a draft of the 990 at a board meeting prior to signing and filing.”

Form 990, Part VI, Section C, line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Becoming Jackson Whole
EIN
84-2871103
Phone
3077341322
Address
PO Box 4717, Jackson, WY 83001

Signing Officer

Name
Sara Flitner
Title
President
Phone
3077341322
Signed
2022-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Flitner
Formed
2019
Legal Domicile
Wy
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
30

Preparer

Firm
Stam & Associates CPAs
Address
PO Box 2218, Jackson, WY 83001
Preparer
Rachel Stam CPA
Phone
3077347826
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Marketing: Program service expenses 531. Management and general expenses 0. Fundraising expenses 0. Total expenses 531. Programming: Program service expenses 175,922. Management and general expenses 0. Fundraising expenses 0. Total expenses 175,922. TRYathlon Expenses: Program service expenses 8,509. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,509.”

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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/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 4717
IRS990/USAddress/CityNm0Jackson
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083001
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.becomingjacksonwhole.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara Flitner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03077341322
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Becoming Jackson Whole
ReturnHeader/Filer/BusinessNameControlTxt0BECO
ReturnHeader/Filer/EIN0842871103
ReturnHeader/Filer/PhoneNum03077341322
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4717
ReturnHeader/Filer/USAddress/CityNm0Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463917257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stam & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083001
ReturnHeader/PreparerPersonGrp/PhoneNum03077347826
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Stam CPA
ReturnHeader/ReturnTs02022-11-14T12:57:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Flitner
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,596
Liabilities
$1,242
Net assets
$258,354
Revenue
$335,903
Expenses
$212,163
Net income
$123,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.01$2.12$3.54$3.37$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$3.73$3.91$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.13$3.20$3.65$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.58$3.36$2.12$1.24
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.62$1.70$0.91
2019Summary only. Only limited summary data is available for this year.$0.47$0.03$0.95$0.52$0.43