Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
EIN 27-3220176 • 501(c)3 • Moab, UT
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 20.1% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$1,110,535
Down $13,275 (-1.2%) from 2022
Liabilities
Up$4,871
Up $2,875 (+144%) from 2022
Net Assets
Down$1,105,664
Down $16,150 (-1.4%) from 2022
Revenue
Up$346,985
Up $213,112 (+159%) from 2022
Expenses
Up$466,284
Up $278,164 (+148%) from 2022
Net Income
Down-$119,299
Down $65,052 (-120%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
To inspire people to love and preserve our southeast utah national parks and monuments.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $921,702 | $901,295 | ▼ $20,407 |
| Cash and Non-Interest-Bearing Accounts | $207,531 | $128,266 | ▼ $79,265 |
| Savings and Temporary Cash Investments | $93,737 | $79,079 | ▼ $14,658 |
| Inventories for Sale or Use | $6,365 | $1,895 | ▼ $4,470 |
| Total Assets | $1,229,335 | $1,110,535 | ▼ $118,800 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,372 | $4,871 | ▲ $499 |
| Total Liabilities | $4,372 | $4,871 | ▲ $499 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,224,963 | $1,105,664 | ▼ $119,299 |
| Total Net Assets Fund Balance | $1,224,963 | $1,105,664 | ▼ $119,299 |
| Total Liabilities and Net Assets / Fund Balance | $1,229,335 | $1,110,535 | ▼ $118,800 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $697,228 | $119,039 | $816,267 |
| Land | $204,067 | - | $204,067 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Evers | Executive Di | FT | $60,580 | $9,243 | $69,823 |
| Name | Title |
|---|---|
| Curtis Moore | Chair |
| Nan Marquardt | Vice Chair |
| Anne Wilson | Trustee |
| Barbara Browning | Trustee |
| Casey Montandon | Trustee |
| John Knight | Trustee |
| Lynn Wilson Fredregill | Trustee |
| Michael Soleta | Trustee |
| Stewart Q Lawson | Trustee |
| Alice Drogin | Secretary |
| David Tatton | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $167,446 |
| Other Expenses | $141,361 |
| Salaries, Compensation, and Employee Benefits | $136,477 |
| Total Fundraising Expense | $54,805 |
| Professional Fundraising Fees | $21,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $167,446 | - | - | $167,446 |
| Current Officers, Directors, Trustees, and Key Employees | $38,034 | $30,981 | $7,489 | $76,504 |
| Other Salaries and Wages | $27,694 | $15,829 | $5,453 | $48,976 |
| Advertising | $18,015 | $723 | $11,756 | $30,494 |
| Occupancy | $19,136 | $1,661 | $1,111 | $21,908 |
| Fees for Services Professional Fundraising | - | - | $21,000 | $21,000 |
| Depreciation Depletion | $20,407 | - | - | $20,407 |
| Payroll Taxes | - | $8,301 | - | $8,301 |
| Travel | $6,372 | $44 | $316 | $6,732 |
| Office Expenses | $1,985 | $1,706 | $523 | $4,214 |
| Other Employee Benefits | - | $2,696 | - | $2,696 |
| Fees for Services Accounting | - | $2,565 | - | $2,565 |
| Insurance | - | $2,119 | - | $2,119 |
| All Other Expenses | $734 | $190 | - | $924 |
| Fees for Services Other | $600 | $200 | - | $800 |
| Fees for Services Legal | - | $694 | - | $694 |
| Other Expenses | $353 | $34 | $237 | $624 |
| Total Functional Expenses | $343,625 | $67,854 | $54,805 | $466,284 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| National Park Service | - | Gov | Donations | $20,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $21,000 |
“The draft 990 is provided to a review committee of the board for review prior to finalizing and filing.”
“The board reviewed compensation policies of local non profit organizations and used comparative information to determine compensation of executive director.”
“All copies of filed forms 990 and 1023 are available to the public upon written request.”
“Through the work of the organization the national park service has been supported in its mission of preservation, enjoyment, education, and inspiration.”
“ROUNDING 0”
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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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6275 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE YOUNG PEOPLE WITH OPPORTUNITIES TO EXPLORE AND FORM THEIR OWN CONNECTIONS TO THE LANDSCAPES, AND GROW AS LIFELONG STEWARDS OF NATIONAL PARKS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 37605 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THROUGH THE WORK OF THE ORGANIZATION THE NATIONAL PARK SERVICE HAS BEEN SUPPORTED IN ITS MISSION OF PRESERVATION, ENJOYMENT, EDUCATION, AND INSPIRATION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 339968 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 35382 |
| IRS990/PYInvestmentIncomeAmt | 0 | 97 |
| IRS990/PYOtherExpensesAmt | 0 | 102434 |
| IRS990/PYOtherRevenueAmt | 0 | 21782 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 103149 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 101182 |
| IRS990/PYTotalExpensesAmt | 0 | 258698 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 19700 |
| IRS990/PYTotalRevenueAmt | 0 | 361847 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -119299 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 93737 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 79079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 344136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 339968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1150847 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 195 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 33215 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 723063 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 427784 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 344136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 339968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1150847 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1151042 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 697228 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 119039 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 816267 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 204067 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 204067 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 901295 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 147446 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | SPRING & MISC |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DONATIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NATIONAL PARK SERVICE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | CANYONLANDS NATIONAL PARK |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV/APPRAI |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | IN 2024, THE ORGANIZATION (FOACP) PURCHASED THE DEEDS TO 4 DIFFERENT WATER RIGHTS OF SPRINGS FROM ANOTHER 501C3 ENTITY, HAPPY CANYON RIM RESEARCH AND FIELD FOUNDATION, FOR 99,600. THE SPRINGS WERE NEARLY IMPOSSIBLE TO FORMALLY APPRAISE, SO A REPORT WAS COMPLETED BY A WATER RIGHTS SPECIALIST TO COMPARE THEM TO SIMILAR WATER RIGHTS. FOACP DONATED 1 OF THE SPRINGS TO THE NATIONAL PARK SERVICE (NPS) AND MAINTAINS OWNERSHIP OF THE OTHER THREE. ALL COSTS FOR THE WATER RIGHTS PURCHASE ARE ACCOUNTED FOR AS A GRANT TO THE NPS. OTHER GRANT FUNDS WERE USED TO PURCHASE MISCELLANEOUS SUPPLIES AND SERVICES FOR DIRECT BENEFIT OF THE NPS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 4, PART IV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THROUGH THE WORK OF THE ORGANIZATION THE NATIONAL PARK SERVICE HAS BEEN SUPPORTED IN ITS MISSION OF PRESERVATION, ENJOYMENT, EDUCATION, AND INSPIRATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DRAFT 990 IS PROVIDED TO A REVIEW COMMITTEE OF THE BOARD FOR REVIEW PRIOR TO FINALIZING AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWED COMPENSATION POLICIES OF LOCAL NON PROFIT ORGANIZATIONS AND USED COMPARATIVE INFORMATION TO DETERMINE COMPENSATION OF EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL COPIES OF FILED FORMS 990 AND 1023 ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1229335 |
| IRS990/TotalAssetsEOYAmt | 0 | 1110535 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1229335 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1110535 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 344136 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 54805 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67854 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 343625 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 466284 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4372 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4871 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4372 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4871 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1224963 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1105664 |
| IRS990/TotalOtherCompensationAmt | 0 | 9243 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 343625 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6275 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60580 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 58 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2791 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 346985 |
| IRS990/TotalVolunteersCnt | 0 | 21 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1229335 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1110535 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 316 |
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