Civic Intelligence

Arizona State Parks Foundation

990EZ • Fiscal year 2017 • EIN 20-1196825

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

PO Box 22087Phoenix, AZ 85028

(602) 920-4505

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-154%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$195,474

Down $112,391 (-37%) from 2016

Net Assets

Down

$195,321

Down $112,544 (-37%) from 2016

Liabilities

Up

$153

Up $153 from 2016

Revenue

Down

$73,277

Down $194,008 (-73%) from 2016

Expenses

Up

$185,821

Up $143,313 (+337%) from 2016

Net Income

Down

-$112,544

Down $337,321 (-150%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $275,646Liabilities 2011: $0Net Assets 2011: $275,6462011Assets 2012: $197,470Liabilities 2012: $0Net Assets 2012: $197,4702012Assets 2013: $142,749Liabilities 2013: $0Net Assets 2013: $142,7492013Assets 2014: $112,529Liabilities 2014: $0Net Assets 2014: $112,5292014Assets 2015: $83,088Net Assets 2015: $83,0882015Assets 2016: $307,865Liabilities 2016: $0Net Assets 2016: $307,8652016Assets 2017: $195,474Liabilities 2017: $153Net Assets 2017: $195,3212017Assets 2018: $166,562Liabilities 2018: $320Net Assets 2018: $166,2422018Assets 2019: $175,179Liabilities 2019: $1452019Assets 2020: $158,027Liabilities 2020: $5232020Assets 2021: $154,534Liabilities 2021: $1472021Assets 2022: $44,868Liabilities 2022: $212Net Assets 2022: $44,6562022Assets 2023: $32,835Liabilities 2023: $245Net Assets 2023: $32,5902023Assets 2024: $11,217Liabilities 2024: $0Net Assets 2024: $11,2172024

Highlighted filing

2017

Assets$195,474
Liabilities$153
Net Assets$195,321

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $243,5032011Expenses 2012: $511,4782012Expenses 2013: $468,5732013Revenue 2014: $88,927Expenses 2014: $123,528Net Income 2014: -$34,6012014Revenue 2015: $70,831Expenses 2015: $100,500Net Income 2015: -$29,6692015Revenue 2016: $267,285Expenses 2016: $42,508Net Income 2016: $224,7772016Revenue 2017: $73,277Expenses 2017: $185,821Net Income 2017: -$112,5442017Revenue 2018: $35,851Expenses 2018: $64,930Net Income 2018: -$29,0792018Revenue 2019: $41,533Expenses 2019: $32,741Net Income 2019: $8,7922019Revenue 2020: $40,359Expenses 2020: $57,889Net Income 2020: -$17,5302020Revenue 2021: $22,376Expenses 2021: $25,493Net Income 2021: -$3,1172021Revenue 2022: $32,736Expenses 2022: $142,467Net Income 2022: -$109,7312022Revenue 2023: $5,071Expenses 2023: $17,137Net Income 2023: -$12,0662023Revenue 2024: $1,670Expenses 2024: $23,043Net Income 2024: -$21,3732024

Highlighted filing

2017

Revenue$73,277
Expenses$185,821
Net Income-$112,544
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$73,277
Mission and Program Overview

Mission

Arizona state parks foundation is the statewide non-profit organization dedecated to protecting, enhancing, and advocating for arizona's state parks. Aspf is committed to ensuring state park visitors affordable access to these natural, cultural and recreational resources and the finest possible experience.

Arizona state parks foundation (aspf) is the statewide 501(c)(3) nonprofit organization dedicated to protecting, enhancing, and advocating for arizona's state parks and trails. Aspf is committed to ensuring state park and trail users affordable access to the finest possible experience while visiting arizona's natural, cultural and recreational resources. Aspf stands as the partner to assist arizona state parks & trails in fulfilling its mission through education, community participation and financial support.

Program Services

DescriptionGrantsExpenses
DURING THE YEAR, ARIZONA STATE PARKS FOUNDATION PROVIDED FUNDING FOR VARIOUS STATE PARKS AND TRIALS PROJECTS INCLUDING: 120,297 FOR IMPROVEMENTS TO THE NEW GRANITE MOUNTAIN HOTSHOTS MEMORIAL STATE PARK THAT OPENED IN NOVEMBER 2016 TO HONOR THE MEMORY OF THE 19 GRANITE MOUNTAIN HOTSHOTS WE LOST ON JUNE 30, 2013; 25,198 TO THE RIM COUNTRY FRIENDS OF TONTO NATURAL BRIDGE FOR THE BENEFIT OF TONTO NATURAL BRIDGE STATE PARK; AND 6,480 FOR IMPROVEMENTS TO LOST DUTCHMAN STATE PARK. PROJECTS LIKE THESE AFFIRM THE FOUNDATION'S COMMITMENT TO ENHANCING ARIZONA'S STATE PARKS AND TRAILS.$157,281$160,494
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM BUSTERPresident-$0--
DOUG FRERICHSVice Preside-$0--
NEAL BROWNSecretary-$0--
GARY HULLTreasurer-$0--
BILL MEEKDirector-$0--
BECKY HAYS ROVEYDirector-$0--
DREW JOHNDirector-$0--
CHRIS KUZDASDirector-$0--
FRANK LONGDirector-$0--
JIM STEINSHOUERDirector-$0--
JIM VIEREGGDirector-$0--
SUE BLACKEx-Officio M-$0--
Filing and Contact Details

Filer

Filer Name
Arizona State Parks Foundation
EIN
20-1196825
Phone
6029204505
Address
PO BOX 22087, PHOENIX, AZ 85028

Signing Officer

Name
Gary Hull
Title
Treasurer
Phone
6029204505
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

To and for the benefit of arizona state parks and trails 23751 n. 23rd ave, 190 132,083 0 phoenix, az 85085 0 rim country friends of tonto natural bridge state park, inc. Po box 841 25,198 0 payson, az 85547 0

Form 990-ez, Part I, Line 16

Expenses web support 884 database management 2,476 meetings 1,000 insurance d&o 1,643 insurance - liability 980 bank charges 591 event expense 2,199 meals 1,175 merchant fees 494 licenses & fees 35 supplies 235 telephone 1,092 equip rental & maintenanc 103 miscellaneous 322 total 13,229

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 923 923 equipment 2,016 2,016 less accumulated depreciation 1,715 1,715 total 1,224 1,224

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 153

Form 990-ez, Part III

Arizona state parks foundation (aspf) is the statewide 501(c)(3) nonprofit organization dedicated to protecting, enhancing, and advocating for arizona's state parks and trails. Aspf is committed to ensuring state park and trail users affordable access to the finest possible experience while visiting arizona's natural, cultural and recreational resources. Aspf stands as the partner to assist arizona state parks & trails in fulfilling its mission through education, community participation and financial support.

Form 990-ez, Part III, Line 28

During the year, arizona state parks foundation provided funding for various state parks and trials projects including: 120,297 for improvements to the new granite mountain hotshots memorial state park that opened in november 2016 to honor the memory of the 19 granite mountain hotshots we lost on june 30, 2013; 25,198 to the rim country friends of tonto natural bridge for the benefit of tonto natural bridge state park; and 6,480 for improvements to lost dutchman state park. Projects like these affirm the foundation's commitment to enhancing arizona's state parks and trails.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO AND FOR THE BENEFIT OF ARIZONA STATE PARKS AND TRAILS 23751 N. 23RD AVE, 190 132,083 0 PHOENIX, AZ 85085 0 RIM COUNTRY FRIENDS OF TONTO NATURAL BRIDGE STATE PARK, INC. PO BOX 841 25,198 0 PAYSON, AZ 85547 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEB SUPPORT 884 DATABASE MANAGEMENT 2,476 MEETINGS 1,000 INSURANCE D&O 1,643 INSURANCE - LIABILITY 980 BANK CHARGES 591 EVENT EXPENSE 2,199 MEALS 1,175 MERCHANT FEES 494 LICENSES & FEES 35 SUPPLIES 235 TELEPHONE 1,092 EQUIP RENTAL & MAINTENANC 103 MISCELLANEOUS 322 TOTAL 13,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 923 923 EQUIPMENT 2,016 2,016 LESS ACCUMULATED DEPRECIATION 1,715 1,715 TOTAL 1,224 1,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARIZONA STATE PARKS FOUNDATION (ASPF) IS THE STATEWIDE 501(C)(3) NONPROFIT ORGANIZATION DEDICATED TO PROTECTING, ENHANCING, AND ADVOCATING FOR ARIZONA'S STATE PARKS AND TRAILS. ASPF IS COMMITTED TO ENSURING STATE PARK AND TRAIL USERS AFFORDABLE ACCESS TO THE FINEST POSSIBLE EXPERIENCE WHILE VISITING ARIZONA'S NATURAL, CULTURAL AND RECREATIONAL RESOURCES. ASPF STANDS AS THE PARTNER TO ASSIST ARIZONA STATE PARKS & TRAILS IN FULFILLING ITS MISSION THROUGH EDUCATION, COMMUNITY PARTICIPATION AND FINANCIAL SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DURING THE YEAR, ARIZONA STATE PARKS FOUNDATION PROVIDED FUNDING FOR VARIOUS STATE PARKS AND TRIALS PROJECTS INCLUDING: 120,297 FOR IMPROVEMENTS TO THE NEW GRANITE MOUNTAIN HOTSHOTS MEMORIAL STATE PARK THAT OPENED IN NOVEMBER 2016 TO HONOR THE MEMORY OF THE 19 GRANITE MOUNTAIN HOTSHOTS WE LOST ON JUNE 30, 2013; 25,198 TO THE RIM COUNTRY FRIENDS OF TONTO NATURAL BRIDGE FOR THE BENEFIT OF TONTO NATURAL BRIDGE STATE PARK; AND 6,480 FOR IMPROVEMENTS TO LOST DUTCHMAN STATE PARK. PROJECTS LIKE THESE AFFIRM THE FOUNDATION'S COMMITMENT TO ENHANCING ARIZONA'S STATE PARKS AND TRAILS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.02$0.23$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.05$0.17$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.33$1.42$1.10
2021Summary only. Only limited summary data is available for this year.$1.55$0.00$0.22$0.25$0.03
2020Summary only. Only limited summary data is available for this year.$1.58$0.01$0.40$0.58$0.18
2019Summary only. Only limited summary data is available for this year.$1.75$0.00$0.42$0.33$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.66$0.36$0.65$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.73$1.86$1.13
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$2.67$0.43$2.25
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.71$1.01$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.89$1.24$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$4.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$5.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$2.44