Civic Intelligence

Granite Dells Preservation Foundation

990EZ • Fiscal year 2020 • EIN 27-3173609

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileN/A
1031 Hyland CirclePrescott, AZ 86303

(480) 540-8409

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$86,668

No earlier filing loaded for comparison.

Net Assets

$85,607

No earlier filing loaded for comparison.

Liabilities

$1,061

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin97th percentile

Revenue

$70,698

No earlier filing loaded for comparison.

Expenses

$9,582

No earlier filing loaded for comparison.

Net Income

$61,116

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2020: $86,668Liabilities 2020: $1,061Net Assets 2020: $85,6072020Assets 2022: $78,314Net Assets 2022: $78,3142022Assets 2024: $297,505Liabilities 2024: $96Net Assets 2024: $297,4092024

Highlighted filing

2020

Assets$86,668
Liabilities$1,061
Net Assets$85,607
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2020: $70,698Expenses 2020: $9,582Net Income 2020: $61,1162020Revenue 2022: $27,208Expenses 2022: $36,272Net Income 2022: -$9,0642022Revenue 2024: $40,612Expenses 2024: $23,511Net Income 2024: $17,1012024

Highlighted filing

2020

Revenue$70,698
Expenses$9,582
Net Income$61,116
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$70,698
Mission and Program Overview

Mission

The Granite Dells Preservation Foundation is a charitable nonprofit dedicated to the protection and interpretation of the ecosystems and iconic landscapes of the Granite Dells of Yavapai County, Arizona.

The organization's mission is to protect ecological and scenic integrtity, partnering to enhance land management, educating on historical, cultural, and ecological values, advising and enhancing recreation and tourism and fund raising for the above.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S MISSION IS TO PROTECT ECOLOGICAL AND SCENIC INTEGRTITY, PARTNERING TO ENHANCE LAND MANAGEMENT, EDUCATING ON HISTORICAL, CULTURAL, AND ECOLOGICAL VALUES, ADVISING AND ENHANCING RECREATION AND TOURISM AND FUND RASIING FOR THE ABOVE. EFFORTS CONTRIBUTE TO (1) DIRECT PURCHASE OF LAND (2) MATCHING FUNDS (3)CONSERVATON EASEMENTS (4) ASSISTANCE IN GRANT APPLICATIONS$1,634-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walt AndersonBoard Member-$0--
Gerald StricklinBoard Member-$0--
Ruth Anne NorrisPresident-$0--
Valarie IsleySecretary-$0--
BrendaSmithTreasurer-$0--
Renee GirardVice President-$0--
Dottie MorrisBoard Member-$0--
Charles BudingerBoard Member-$0--
Damon MyersBoard Member-$0--
STEVE MUNSELLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Granite Dells Preservation Foundation
EIN
27-3173609
Phone
4805408409
Address
1031 Hyland Circle, Prescott, AZ 86303

Signing Officer

Name
Ruth Anne Norris
Title
President
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Avellone Russell Cohan LLC
Address
8296 East Hwy 69 Ste 102, Prescott Valley, AZ 86314
Preparer
Richard Avellone CPA
Phone
6029445511
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Unrealized gains/losses $2486”

Other Revenue.2

“Realized gains/ losses $86”

Other Revenue.3

“INTEREST/DIVIDENDS $65”

Other Expenses.1001

“Advertising and Promotion $952”

Other Expenses.1012

“Insurance $1141”

Other Expenses.1

“Fundraising expenses $3156”

Other Expenses.3

“SUBSCRIPTIONS $258”

Other Expenses.4

“SUPPLIES $257”

Other Expenses.6

“LICENSE & DUES $10”

Other Assets.1

“Prepaid Expense - Beginning $0 Prepaid Expense - Ending $130”

Other Assets.2

“OTHER ASSETS - Beginning $0 OTHER ASSETS - Ending $197”

Other Assets.3

“FUNDRAISING INVENTORY - Beginning $0 FUNDRAISING INVENTORY - Ending $37849”

Total Liabilities.1

“Account Payable - Beginning $0 Account Payable - Ending $186”

Total Liabilities.2

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $875”

Raw XML Appendix199 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt038176
IRS990EZ/OtherExpensesTotalAmt05774
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IRS990EZ/PrintingPublicationsPostageAmt02132
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAINS/LOSSES $2486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REALIZED GAINS/ LOSSES $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTEREST/DIVIDENDS $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES $3156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUBSCRIPTIONS $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $257
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER ASSETS - Beginning $0 OTHER ASSETS - Ending $197
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Account Payable - Beginning $0 Account Payable - Ending $186
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ruth Anne Norris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Granite Dells Preservation Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0273173609
ReturnHeader/Filer/PhoneNum04805408409
ReturnHeader/Filer/USAddress/AddressLine1Txt01031 Hyland Circle
ReturnHeader/Filer/USAddress/CityNm0Prescott
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853142329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Avellone Russell Cohan LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08296 East Hwy 69 Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086314
ReturnHeader/PreparerPersonGrp/PhoneNum06029445511
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Avellone CPA
ReturnHeader/ReturnTs02021-05-17T18:02:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ruth Anne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Norris
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,668
Liabilities
$1,061
Net assets
$85,607
Revenue
$70,698
Expenses
$9,582
Net income
$61,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.97$0.41$0.24$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$0.27$0.36$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.71$0.10$0.61