Civic Intelligence

Friends of Arches & Canyonlands Parksbates Wilson Legacy Fund

990 • Fiscal year 2013 • EIN 27-3220176

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

Organization ProfileWWW.BATESWILSON.ORG
2282 S West Resource Blvd84532

(435) 259-0108

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$38,162

Down $8,157 (-18%) from 2012

Net Assets

Down

$36,980

Down $9,339 (-20%) from 2012

Liabilities

Up

$1,182

Up $1,182 from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin13th percentile

Revenue

$32,837

No earlier filing loaded for comparison.

Expenses

Up

$41,969

Up $9,250 (+28%) from 2012

Net Income

-$9,132

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $35,072Net Assets 2011: $35,0722011Assets 2012: $46,319Liabilities 2012: $0Net Assets 2012: $46,3192012Assets 2013: $38,162Liabilities 2013: $1,182Net Assets 2013: $36,9802013Assets 2014: $80,359Liabilities 2014: $1,800Net Assets 2014: $78,5592014Assets 2015: $108,239Liabilities 2015: $1,321Net Assets 2015: $106,9182015Assets 2016: $124,704Liabilities 2016: $2,414Net Assets 2016: $122,2902016Assets 2017: $127,146Liabilities 2017: $2,414Net Assets 2017: $124,7322017Assets 2018: $147,825Liabilities 2018: $4,623Net Assets 2018: $143,2022018Assets 2019: $1,170,778Liabilities 2019: $1,649Net Assets 2019: $1,169,1292019Assets 2020: $1,167,264Liabilities 2020: $2,905Net Assets 2020: $1,164,3592020Assets 2021: $1,177,986Liabilities 2021: $1,925Net Assets 2021: $1,176,0612021Assets 2022: $1,123,810Liabilities 2022: $1,996Net Assets 2022: $1,121,8142022Assets 2024: $1,110,535Liabilities 2024: $4,871Net Assets 2024: $1,105,6642024

Highlighted filing

2013

Assets$38,162
Liabilities$1,182
Net Assets$36,980
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $19,315Expenses 2011: $25,261Net Income 2011: -$5,9462011Expenses 2012: $32,7192012Revenue 2013: $32,837Expenses 2013: $41,969Net Income 2013: -$9,1322013Revenue 2014: $113,429Expenses 2014: $71,850Net Income 2014: $41,5792014Revenue 2015: $77,935Expenses 2015: $49,576Net Income 2015: $28,3592015Revenue 2016: $81,105Expenses 2016: $65,733Net Income 2016: $15,3722016Revenue 2017: $103,475Expenses 2017: $101,033Net Income 2017: $2,4422017Revenue 2018: $128,197Expenses 2018: $109,727Net Income 2018: $18,4702018Revenue 2019: $1,168,808Expenses 2019: $142,834Net Income 2019: $1,025,9742019Revenue 2020: $154,336Expenses 2020: $159,956Net Income 2020: -$5,6202020Revenue 2021: $193,078Expenses 2021: $181,376Net Income 2021: $11,7022021Revenue 2022: $133,873Expenses 2022: $188,120Net Income 2022: -$54,2472022Revenue 2024: $346,985Expenses 2024: $466,284Net Income 2024: -$119,2992024

Highlighted filing

2013

Revenue$32,837
Expenses$41,969
Net Income-$9,132
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.1
Gross Receipts
$32,837
Mission and Program Overview

Mission

The friends of arches and canyonlands parks connect people to place in ways that continue bates wilson's values of exploration, collaboration and stewardship of our southeast utah national parks and monuments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,112$38,162▼ $7,950
Total Assets$46,112$38,162▼ $7,950
Liabilities
Accounts Payable and Accrued Expenses-$1,182-
Total Liabilities$0$1,182▲ $1,182
Net Assets / Fund Balance
Unrestricted Net Assets$46,112$36,980▼ $9,132
Total Net Assets Fund Balance$46,112$36,980▼ $9,132
Total Liabilities and Net Assets / Fund Balance$46,112$38,162▼ $7,950
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Phil BrueckChair
Toni TurkVice Chair
Alyson HeyrendTrustee
Aubrey GrahamTrustee
Barbara BrowningTrustee
James B LindheimTrustee
Jennifer SpeersTrustee
Julie MackTrustee
Lynn Willson FredregillTrustee
Martha StockhamTrustee
James Becker-
Ken Bishoff-
Alice DroginSecretary
Kc DendoovenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,837
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,837
Change in Net Assets
$-9,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,725
Other Expenses$18,244
Total Fundraising Expense$6,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,000$8,000$4,000$22,000
Office Expenses$6,525$323$6$6,854
Fees for Services Management-$2,000-$2,000
Conferences and Meetings-$1,877-$1,877
Payroll Taxes$794$621$310$1,725
Advertising-$12$1,591$1,603
Fees for Services Accounting-$1,245-$1,245
Insurance-$829-$829
Other Expenses$664$550$31$550
All Other Expenses-$18$428$446
Travel$206--$206
Total Functional Expenses$19,684$15,475$6,810$41,969
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The draft 990 is provided to a review committee of the board for review prior to finalizing and filing.”

Form 990, Page 6, Part VI, Line 15A

“The board reviewed compensation policies of local non profit organizations and used comparative information to determine compensation of executive director.”

Form 990, Page 6, Part VI, Line 19

“All copies of filed forms 990 and 1023 are available to the public upon written request.”

Filing and Contact Details

Filer

EIN
27-3220176
Phone
4352590108

Signing Officer

Name
James Becker
Title
Vice Chair
Phone
4352590108
Signed
2014-06-25

Organization Details

Principal Officer
James Becker
Formed
2010
Legal Domicile
Ut
Voting Board Members
16
Independent Board Members
16
Employees
1

Preparer

Preparer
Gordon E Beh
Phone
4352599100
Raw XML Appendix360 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT 990 IS PROVIDED TO A REVIEW COMMITTEE OF THE BOARD FOR REVIEW PRIOR TO FINALIZING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWED COMPENSATION POLICIES OF LOCAL NON PROFIT ORGANIZATIONS AND USED COMPARATIVE INFORMATION TO DETERMINE COMPENSATION OF EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COPIES OF FILED FORMS 990 AND 1023 ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046112
IRS990/TotalAssetsEOYAmt038162
IRS990/TotalAssetsGrp/BOYAmt046112
IRS990/TotalAssetsGrp/EOYAmt038162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032837
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06810
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019684
IRS990/TotalFunctionalExpensesGrp/TotalAmt041969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01182
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036980
IRS990/TotalProgramServiceExpensesAmt019684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032837
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038162
IRS990/TravelGrp/ProgramServicesAmt0206
IRS990/TravelGrp/TotalAmt0206
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046112
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036980
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10330 SOUTH MAIN STREET
IRS990/USAddress/City0MOAB
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084532
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.BATESWILSON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04352590108
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRIENDS OF ARCHES & CANYONLANDS
ReturnHeader/Filer/BusinessName/BusinessNameLine20PARKSBATES WILSON LEGACY FUND
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0273220176
ReturnHeader/Filer/PhoneNum04352590108
ReturnHeader/Filer/USAddress/AddressLine102282 S WEST RESOURCE BLVD
ReturnHeader/Filer/USAddress/City0MOAB
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084532
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870516083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LARSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10880 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOAB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084532
ReturnHeader/PreparerPersonGrp/PhoneNum04352599100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON E BEH
ReturnHeader/ReturnTs02014-06-30T17:28:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,162
Liabilities
$1,182
Net assets
$36,980
Revenue
$32,837
Expenses
$41,969
Net income
-$9,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.35$0.47$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.13$0.19$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.19$0.18$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.16$0.15$0.16$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$1.17$0.14$1.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.14$0.13$0.11$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.12$0.10$0.10$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.08$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.08$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.11$0.07$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.03$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.02$0.03$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits