Civic Intelligence

Benefactors of Red Rock State Park

EIN 20-0745473 • 501(c)3 • Sedona, AZ

Profile

The organization's mission is to assist red rock state park in sustaining and expanding its role as a vital resource for environmental and cultural education, as a model of riparian habit preservation and as a location for environmental sensitive recreation.

PO Box 525Sedona, AZ 86339

benefactorsrrsp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

-3.4%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$140,850

Down $4,978 (-3.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$140,850

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$23,489

Down $7,547 (-24%) from 2015

Expenses

Up

$28,467

Up $10 (+0.0%) from 2015

Net Income

Down

-$4,978

Down $7,557 (-293%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $30,518Liabilities 2010: $02010Assets 2011: $82,349Liabilities 2011: $02011Assets 2012: $117,144Liabilities 2012: $02012Assets 2013: $150,715Liabilities 2013: $02013Assets 2014: $143,249Liabilities 2014: $02014Assets 2015: $145,828Liabilities 2015: $02015Assets 2016: $140,850Net Assets 2016: $140,8502016

Highlighted filing

2016

Assets$140,850
Liabilities-
Net Assets$140,850
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $106,824Expenses 2010: $101,461Net Income 2010: $5,3632010Revenue 2011: $101,923Expenses 2011: $50,092Net Income 2011: $51,8312011Revenue 2012: $74,794Expenses 2012: $39,999Net Income 2012: $34,7952012Revenue 2013: $67,649Expenses 2013: $34,078Net Income 2013: $33,5712013Revenue 2014: $45,238Expenses 2014: $52,704Net Income 2014: -$7,4662014Revenue 2015: $31,036Expenses 2015: $28,457Net Income 2015: $2,5792015Revenue 2016: $23,489Expenses 2016: $28,467Net Income 2016: -$4,9782016

Highlighted filing

2016

Revenue$23,489
Expenses$28,467
Net Income-$4,978
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,850
Liabilities
-
Net assets
$140,850
Revenue
$23,489
Expenses
$28,467
Net income
-$4,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.23$0.28$0.05
2015Summary only. Only limited summary data is available for this year.$1.46$0.00$0.31$0.28$0.03
2014Summary only. Only limited summary data is available for this year.$1.43$0.00$0.45$0.53$0.07
2013Summary only. Only limited summary data is available for this year.$1.51$0.00$0.68$0.34$0.34
2012Summary only. Only limited summary data is available for this year.$1.17$0.00$0.75$0.40$0.35
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$1.02$0.50$0.52
2010Summary only. Only limited summary data is available for this year.$0.31$0.00$1.07$1.01$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$23,489
Mission and Program Overview

Mission

The organization's mission is to assist red rock state park in sustaining and expanding its role as a vital resource for environmental and cultural education, as a model of riparian habit preservation and as a location for environmental sensitive recreation.

Program Services

DescriptionGrantsExpenses
SUPPORT PROVIDED TO RED ROCK STATE PARK TO KEEP THE PARK IN A STATE OF GOOD REPAIR AND OPEN TO THE PUBLIC, AS WELL AS CONTINUE TO ADD ENHANCEMENT TO THE PARK FOR THE ENJOYMENT OF THE PUBLIC.-$12,046
SUPPORT TO RED ROCK STATE PARK CONNECTION PROGRAM, AN ENVIRONMENTAL PROGRAM FOR LOCAL STUDENTS. A PARK RANGER PROVIDES EDUCATION ON WILDLIFE, GEOLOGY AND RESPECT FOR NATURE.$11,660$11,660
EVENTS HELD AT RED ROCK STATE PARK FOR EDUCATIONAL PURPOSES-$1,851
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM CHARESTChairmanPT$0--
PAT LIVINGSTONEVice Chair-$0--
ROBERT MOORETreasurer-$0--
KAPPY LOSOFFSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Benefactors of Red Rock State Park
EIN
20-0745473
Phone
9282829781
Address
PO BOX 525, SEDONA, AZ 86339

Signing Officer

Name
Robert Moore
Title
Treasurer
Phone
9282829781
Signed
2017-08-07

Preparer

Firm
Sterling Accounting & Tax
Address
830 S MAIN ST STE 2E, COTTONWOOD, AZ 86326-4622
Preparer
Chapin Fisher CPA
Phone
9286349524
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Arizona state parks donation 1300 w washington st phoenix, az 85007 11,660 0 0 n/a”

Form 990-ez, Part I, Line 16

“Expenses office 146 insurance 463 butterfly garden gala eve 1,434 hummingbird festival 417 miscellaneous expense 76 membership fee 134 bank fees 33 audio video supplies 982 butterfly garden impr 1,225 roof repairs 8,966 computer supplies 114 library 104 school support 202 internet and website 453 total 14,749”

Form 990-ez, Part III

“The organization's mission is to assist red rock state park in sustaining and expanding its role as a vital resource for environmental and cultural education, as a model of riparian habit preservation and as a location for environmental sensitive recreation.”

Raw XML Appendix164 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/PhoneNum09282829781
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt02435 HOMESTEAD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEDONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM CHAREST
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAPPY LOSOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014749
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO ASSIST RED ROCK STATE PARK IN SUSTAINING AND EXPANDING ITS ROLE AS A VITAL RESOURCE FOR ENVIRONMENTAL AND CULTURAL EDUCATION, AS A MODEL OF RIPARIAN HABIT PRESERVATION AND AS A LOCATION FOR ENVIRONMENTAL SENSITIVE RECREATION.
IRS990EZ/PrintingPublicationsPostageAmt01136
IRS990EZ/ProgramServiceRevenueAmt0202
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT TO RED ROCK STATE PARK CONNECTION PROGRAM, AN ENVIRONMENTAL PROGRAM FOR LOCAL STUDENTS. A PARK RANGER PROVIDES EDUCATION ON WILDLIFE, GEOLOGY AND RESPECT FOR NATURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT PROVIDED TO RED ROCK STATE PARK TO KEEP THE PARK IN A STATE OF GOOD REPAIR AND OPEN TO THE PUBLIC, AS WELL AS CONTINUE TO ADD ENHANCEMENT TO THE PARK FOR THE ENJOYMENT OF THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EVENTS HELD AT RED ROCK STATE PARK FOR EDUCATIONAL PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011660
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011660
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112046
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21851
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028467
IRS990EZ/TotalProgramServiceExpensesAmt025557
IRS990EZ/TotalRevenueAmt023489
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BENEFACTORSRRSP.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069085
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0258774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031036
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0389514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARIZONA STATE PARKS DONATION 1300 W WASHINGTON ST PHOENIX, AZ 85007 11,660 0 0 N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 146 INSURANCE 463 BUTTERFLY GARDEN GALA EVE 1,434 HUMMINGBIRD FESTIVAL 417 MISCELLANEOUS EXPENSE 76 MEMBERSHIP FEE 134 BANK FEES 33 AUDIO VIDEO SUPPLIES 982 BUTTERFLY GARDEN IMPR 1,225 ROOF REPAIRS 8,966 COMPUTER SUPPLIES 114 LIBRARY 104 SCHOOL SUPPORT 202 INTERNET AND WEBSITE 453 TOTAL 14,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MISSION IS TO ASSIST RED ROCK STATE PARK IN SUSTAINING AND EXPANDING ITS ROLE AS A VITAL RESOURCE FOR ENVIRONMENTAL AND CULTURAL EDUCATION, AS A MODEL OF RIPARIAN HABIT PRESERVATION AND AS A LOCATION FOR ENVIRONMENTAL SENSITIVE RECREATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09282829781
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEFACTORS OF RED ROCK STATE PARK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0200745473
ReturnHeader/Filer/PhoneNum09282829781
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 525
ReturnHeader/Filer/USAddress/CityNm0SEDONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086339
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0021C01897D05DDA516DF678D81BE02F08A2F85EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F17A5991D41CC081A6667BD610B7FE4A0A596D7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205381339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STERLING ACCOUNTING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0830 S MAIN ST STE 2E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COTTONWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0863264622
ReturnHeader/PreparerPersonGrp/PhoneNum09286349524
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAPIN FISHER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-14T13:28:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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