Civic Intelligence

Protect American River Canyons

990EZ • Fiscal year 2012 • EIN 68-0468121

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 09, 2012

Organization ProfileWWW.PARC-AUBURN.ORG
PO Box 931295604
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

-0.7%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$52,086

Down $322 (-0.6%) from 2011

Net Assets

$51,763

No earlier filing loaded for comparison.

Liabilities

Down

$323

Down $183 (-36%) from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin40th percentile

Revenue

Down

$19,233

Down $13,505 (-41%) from 2011

Expenses

Down

$19,372

Down $2,453 (-11%) from 2011

Net Income

Down

-$139

Down $11,052 (-101%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$150K$100K$50K$0Assets 2011: $52,408Liabilities 2011: $5062011Assets 2012: $52,086Liabilities 2012: $323Net Assets 2012: $51,7632012Assets 2013: $43,947Liabilities 2013: $02013Assets 2014: $70,244Liabilities 2014: $6162014Assets 2015: $87,155Liabilities 2015: $206Net Assets 2015: $86,9492015Assets 2016: $82,744Liabilities 2016: $325Net Assets 2016: $82,4192016Assets 2017: $91,839Liabilities 2017: $167Net Assets 2017: $91,6722017Assets 2018: $96,893Liabilities 2018: $203Net Assets 2018: $96,6902018Assets 2019: $94,990Liabilities 2019: $266Net Assets 2019: $94,7242019Assets 2020: $106,793Liabilities 2020: $136Net Assets 2020: $106,6572020Assets 2021: $106,310Liabilities 2021: $162Net Assets 2021: $106,1482021Assets 2022: $118,085Liabilities 2022: $234Net Assets 2022: $117,8512022Assets 2023: $112,625Liabilities 2023: $99Net Assets 2023: $112,5262023Assets 2024: $107,070Liabilities 2024: $133Net Assets 2024: $106,9372024

Highlighted filing

2012

Assets$52,086
Liabilities$323
Net Assets$51,763
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $32,738Expenses 2011: $21,825Net Income 2011: $10,9132011Revenue 2012: $19,233Expenses 2012: $19,372Net Income 2012: -$1392012Revenue 2013: $11,866Expenses 2013: $20,004Net Income 2013: -$8,1382013Revenue 2014: $67,205Expenses 2014: $41,524Net Income 2014: $25,6812014Revenue 2015: $43,303Expenses 2015: $25,982Net Income 2015: $17,3212015Revenue 2016: $44,468Expenses 2016: $48,998Net Income 2016: -$4,5302016Revenue 2017: $37,057Expenses 2017: $27,804Net Income 2017: $9,2532017Revenue 2018: $29,454Expenses 2018: $24,436Net Income 2018: $5,0182018Revenue 2019: $36,840Expenses 2019: $38,806Net Income 2019: -$1,9662019Revenue 2020: $31,952Expenses 2020: $22,309Net Income 2020: $9,6432020Revenue 2021: $40,456Expenses 2021: $40,890Net Income 2021: -$4342021Revenue 2022: $41,267Expenses 2022: $29,564Net Income 2022: $11,7032022Revenue 2023: $34,452Expenses 2023: $39,777Net Income 2023: -$5,3252023Revenue 2024: $26,476Expenses 2024: $32,065Net Income 2024: -$5,5892024

Highlighted filing

2012

Revenue$19,233
Expenses$19,372
Net Income-$139
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Culturalhistoricpreservation

Filing and Contact Details

Filer

EIN
68-0468121
Raw XML Appendix173 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.

Path#Value
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IRS990EZ/CostOfGoodsSold03560
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-139
IRS990EZ/FeesAndOthPymtToIndContractors0450
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IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/NetAssetsOrFundBalancesBOY051902
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 9312
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 9312
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 9312
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0AUBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1AUBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2AUBURN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIM WOODALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROGER GROGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05191
IRS990EZ/OtherAssetsTotal/EOY05191
IRS990EZ/OtherExpensesTotal016950
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CULTURALHISTORICPRESERVATION
IRS990EZ/PrintingPublicationsPostage01972
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRINTING AND MAILING OF NEWSLETTER PERTAINING TO PRESERVING PROMOTING AND PROTECTING HISTORICAL AND CULTURAL ASPECTS OF THE AMERICAN RIVER CANYON
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DEVELOPMENT AND UPDATING OF MAPS DVD AND GUIDEBOOK OF AMERICAN RIVER CANYON CULTURAL SITES TRAILS AND RESOURCES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2AMERICAN RIVER FESTIVAL CONSERVATION BOOTHS RIVER AND CANYON ACTIVITIES DEMONSTRATIONSWORKSHOPS ON HIKING RUNNING RAFTING NATURE HIKES SLIDE SHOWS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01926
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14786
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26870
IRS990EZ/ProgramServiceRevenue03333
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0506
IRS990EZ/SumOfTotalLiabilities/EOY0323
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 9312
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUBURN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095604
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL ANDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05628105567
IRS990EZ/TotalAssets/BOY052408
IRS990EZ/TotalAssets/EOY052086
IRS990EZ/TotalExpenses019372
IRS990EZ/TotalProgramServiceExpenses013582
IRS990EZ/TotalRevenue019233
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWPARC-AUBURNORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018259
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022955
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09653
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012067
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020103
IRS990ScheduleA/GiftsGrantsContribReceived509/Total083037
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear03957
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year013345
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years010198
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years07152
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years07932
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total042584
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear0900
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years0200
IRS990ScheduleA/NetIncomeFromOtherUBI/Total01100
IRS990ScheduleA/PriorYearSupportPercentage00.99840
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99130
IRS990ScheduleA/PublicSupportTotal5090125621
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear022216
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year036300
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years019851
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019219
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years028035
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years019219
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years028035
IRS990ScheduleA/TotalSupportTotal/Total0126721
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT WEB FEES 60 INSURANCE 575 FESTIVAL EXPENSES 6870 DONATIONS AND DUES 642 CLERICAL SUPPLIES 444 PROPERTY AND OTHER TAX OR PERMITS 459 WORKSHOPS COORDINATION RESEARCH 7851 BANK FEES 49
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR BOOK & MAP INVENTORY 1750 1750 CONSERVATION EQUIPMENT 3441 3441
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR SALES TAX PAYABLE 506 323
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680468121
ReturnHeader/Filer/Name/BusinessNameLine10PROTECT AMERICAN RIVER CANYONS
ReturnHeader/Filer/NameControl0PROT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9312
ReturnHeader/Filer/USAddress/City0AUBURN
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095604
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-09-09
ReturnHeader/Officer/Name0MICHAEL ANDERSON
ReturnHeader/Officer/Phone05628105567
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Steve McElroy Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 7489
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Auburn
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095604
ReturnHeader/Preparer/Name0Steve McElroy
ReturnHeader/Preparer/Phone05308888838
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-27T14:21:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,086
Liabilities
$323
Net assets
$51,763
Revenue
$19,233
Expenses
$19,372
Net income
-$139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.26$0.32$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.34$0.40$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.41$0.30$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.40$0.41$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.32$0.22$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.37$0.39$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.29$0.24$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.37$0.28$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$0.44$0.49$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.43$0.26$0.17
2014Summary only. Only limited summary data is available for this year.$0.70$0.01$0.67$0.42$0.26
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$0.12$0.20$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.19$0.19$0.00
2011Summary only. Only limited summary data is available for this year.$0.52$0.01$0.33$0.22$0.11