Civic Intelligence

Eastern National

990 • Fiscal year 2011 • EIN 23-1401703

Nov 01, 2010 to Oct 31, 2011 • Filed on Sep 06, 2012

Organization ProfileWWW.EASTERNNATIONAL.ORG

View Organization Page

470 Maryland Drive Suite 119034
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.77x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

9th percentile

-8.1%

Faster asset growth than 9% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$13,657,102

Down $1,206,451 (-8.1%) from 2010

Net Assets

Down

$3,204,647

Down $408,572 (-11%) from 2010

Liabilities

Down

$10,452,455

Down $797,879 (-7.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,068,447

Up $972,125 (+6.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,863,553Liabilities 2010: $11,250,334Net Assets 2010: $3,613,2192010Assets 2011: $13,657,102Liabilities 2011: $10,452,455Net Assets 2011: $3,204,6472011Assets 2012: $14,086,507Liabilities 2012: $9,233,087Net Assets 2012: $4,853,4202012Assets 2013: $13,622,433Liabilities 2013: $8,462,689Net Assets 2013: $5,159,7442013Assets 2014: $16,139,370Liabilities 2014: $9,387,440Net Assets 2014: $6,751,9302014Assets 2015: $17,982,877Liabilities 2015: $10,458,133Net Assets 2015: $7,524,7442015Assets 2016: $20,987,205Liabilities 2016: $11,444,948Net Assets 2016: $9,542,2572016Assets 2017: $23,006,523Liabilities 2017: $10,856,582Net Assets 2017: $12,149,9412017Assets 2018: $24,152,366Liabilities 2018: $12,000,350Net Assets 2018: $12,152,0162018Assets 2019: $27,890,906Liabilities 2019: $11,695,020Net Assets 2019: $16,195,8862019Assets 2020: $20,941,663Liabilities 2020: $12,858,207Net Assets 2020: $8,083,4562020Assets 2021: $29,393,695Liabilities 2021: $12,524,968Net Assets 2021: $16,868,7272021Assets 2022: $30,999,539Liabilities 2022: $12,601,466Net Assets 2022: $18,398,0732022Assets 2023: $35,198,841Liabilities 2023: $11,892,140Net Assets 2023: $23,306,7012023Assets 2024: $36,954,997Liabilities 2024: $13,398,759Net Assets 2024: $23,556,2382024

Highlighted filing

2011

Assets$13,657,102
Liabilities$10,452,455
Net Assets$3,204,647
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $15,096,3222010Expenses 2011: $16,068,4472011Revenue 2012: $17,812,459Expenses 2012: $16,944,132Net Income 2012: $868,3272012Revenue 2013: $16,382,898Expenses 2013: $16,572,687Net Income 2013: -$189,7892013Revenue 2014: $18,010,776Expenses 2014: $16,263,783Net Income 2014: $1,746,9932014Revenue 2015: $19,863,323Expenses 2015: $18,486,443Net Income 2015: $1,376,8802015Revenue 2016: $23,400,804Expenses 2016: $20,768,514Net Income 2016: $2,632,2902016Revenue 2017: $23,836,030Expenses 2017: $22,244,592Net Income 2017: $1,591,4382017Revenue 2018: $24,084,960Expenses 2018: $22,903,755Net Income 2018: $1,181,2052018Revenue 2019: $26,569,969Expenses 2019: $22,410,975Net Income 2019: $4,158,9942019Revenue 2020: $9,701,062Expenses 2020: $16,617,033Net Income 2020: -$6,915,9712020Revenue 2021: $21,727,847Expenses 2021: $14,695,504Net Income 2021: $7,032,3432021Revenue 2022: $29,840,460Expenses 2022: $25,686,709Net Income 2022: $4,153,7512022Revenue 2023: $34,677,762Expenses 2023: $37,700,389Net Income 2023: -$3,022,6272023Revenue 2024: $32,154,337Expenses 2024: $31,952,102Net Income 2024: $202,2352024

Highlighted filing

2011

Revenue-
Expenses$16,068,447
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Sep 6, 2012
Return Version
2010v3.4
Gross Receipts
$29,884,998
Mission and Program Overview

Mission

Eastern national promotes the public's understanding and support of america's national parks and other public trust partners by providing quality educational experiences, products and services through our operation of retail outlets.

Filing and Contact Details

Filer

EIN
23-1401703
Raw XML AppendixShowing 400 of 581 raw XML fields

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IRS990ScheduleD/Equipment/Depreciation02710042
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03680484
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EASTERN NATIONAL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE INCOME TAXES UNDER THE PROVISIONS OF THE PENNSYLVANIA NONPROFIT CORPORATION LAW. PARK TREK IS A C CORPORATION AND AS SUCH, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE TAX RETURNS FOR THE TAX YEARS 2007, 2008 AND 2009 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue036139
IRS990ScheduleD/LeaseholdImprovements/Depreciation0406987
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0443126
IRS990ScheduleD/OtherLandBuildings/BookValue07283
IRS990ScheduleD/OtherLandBuildings/Depreciation072301
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis079584
IRS990ScheduleD/OtherLiabilities/Amount0182332
IRS990ScheduleD/OtherLiabilities/Amount1296903
IRS990ScheduleD/OtherLiabilities/Amount22540684
IRS990ScheduleD/OtherLiabilities/Amount3211056
IRS990ScheduleD/OtherLiabilities/Amount44013850
IRS990ScheduleD/OtherLiabilities/Amount5459187
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL AND SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED POST-RETIREMENT MEDICAL BENEFIT COST
IRS990ScheduleD/OtherLiabilities/Description2UNDERFUNDED PENSION OBLIGATION
IRS990ScheduleD/OtherLiabilities/Description3LINE OF CREDIT
IRS990ScheduleD/OtherLiabilities/Description4ADVANCES ON FUTURE PROJECTS
IRS990ScheduleD/OtherLiabilities/Description5OTHER LONG-TERM LIABILITY
IRS990ScheduleD/TotalOfAmounts07704012
IRS990ScheduleD/TotalOfBookValueLandBuildings01013864
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: AS A COOPERATING ASSOCIATION, EASTERN NATIONAL MAKES DONATIONS TO THE NATIONAL PARK SERVICE, FOREST SERVICE AND OTHER AGENCIES THROUGH A STRUCTURED DONATIONS PROGRAM THAT IS SET UP TO COMPLY WITH DO 32 GUIDELINES FOR DONATIONS TO THE NPS. THE DONATIONS SUPPORT THE HISTORICAL, EDUCATIONAL,INTERPRETIVE, RESEARCH AND CONSERVATION ACTIVITIES OF THE NPS AND OTHER PUBLIC TRUSTS. ALL REQUESTS FOR DONATIONS MUST BE IN WRITING TO USE OF THE FUNDS THAT HAVE BEEN APPROPRIATED FOR DONATIONS, USUALLY IN THE FORM OF A PURCHASE ORDERS. PURCHASE ORDERS MUST BE APPROVED BEFORE EXECUTED. EASTERN NATIONAL IS THEN BILLED ON BEHALF OF THE AGENCY FOR THE EXPENDITURE AND CHARGES THESE EXPENDITURES TO DONATIONS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101849 C STREET NW
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111400 INDEPENDENCE AVE SW
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine121605 MAIL SERVICE CENTER
IRS990ScheduleI/RecipientTable/AddressUS/City0WASHINGTON
IRS990ScheduleI/RecipientTable/AddressUS/City1WASHINGTON
IRS990ScheduleI/RecipientTable/AddressUS/City2RALEIGH
IRS990ScheduleI/RecipientTable/AddressUS/State0DC
IRS990ScheduleI/RecipientTable/AddressUS/State1DC
IRS990ScheduleI/RecipientTable/AddressUS/State2NC
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode020240
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode120240
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode2276991605
IRS990ScheduleI/RecipientTable/AmountOfCashGrant01997395
IRS990ScheduleI/RecipientTable/AmountOfCashGrant191219

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,657,102
Liabilities
$10,452,455
Net assets
$3,204,647
Revenue
-
Expenses
$16,068,447
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$13.4$23.6$32.2$32.0$0.20
2023Detailed filing. Detailed filing data is available for this year.$35.2$11.9$23.3$34.7$37.7$3.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$12.6$18.4$29.8$25.7$4.15
2021Detailed filing. Detailed filing data is available for this year.$29.4$12.5$16.9$21.7$14.7$7.03
2020Detailed filing. Detailed filing data is available for this year.$20.9$12.9$8.08$9.70$16.6$6.92
2019Detailed filing. Detailed filing data is available for this year.$27.9$11.7$16.2$26.6$22.4$4.16
2018Detailed filing. Detailed filing data is available for this year.$24.2$12.0$12.2$24.1$22.9$1.18
2017Detailed filing. Detailed filing data is available for this year.$23.0$10.9$12.1$23.8$22.2$1.59
2016Detailed filing. Detailed filing data is available for this year.$21.0$11.4$9.54$23.4$20.8$2.63
2015Detailed filing. Detailed filing data is available for this year.$18.0$10.5$7.52$19.9$18.5$1.38
2014Detailed filing. Detailed filing data is available for this year.$16.1$9.39$6.75$18.0$16.3$1.75
2013Summary only. Only limited summary data is available for this year.$13.6$8.46$5.16$16.4$16.6$0.19
2012Summary only. Only limited summary data is available for this year.$14.1$9.23$4.85$17.8$16.9$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$10.5$3.20$16.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$11.3$3.61$15.1