Civic Intelligence

Protect American River Canyons

990EZ • Fiscal year 2019 • EIN 68-0468121

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 15, 2019

PO Box 9312Auburn, CA 95604

(530) 852-2836

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$94,990

Down $1,903 (-2.0%) from 2018

Net Assets

Down

$94,724

Down $1,966 (-2.0%) from 2018

Liabilities

Up

$266

Up $63 (+31%) from 2018

Revenue

Up

$36,840

Up $7,386 (+25%) from 2018

Expenses

Up

$38,806

Up $14,370 (+59%) from 2018

Net Income

Down

-$1,966

Down $6,984 (-139%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$94,990
Liabilities$266
Net Assets$94,724

Operations Trend

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

2019

Revenue$36,840
Expenses$38,806
Net Income-$1,966
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$36,840
Mission and Program Overview

Mission

Culturalhistoricpreservation

Program Services

DescriptionGrantsExpenses
RIVER AND CANYON ACTIVITIES DEMONSTRATIONSWORKSHOPS ON HIKING RUNNING RAFTING NATURE HIKES SLIDE SHOWS-$27,219
PRINTING AND MAILING OF NEWSLETTER PERTAINING TO PRESERVING PROMOTING AND PROTECTING HISTORICAL AND CULTURAL ASPECTS OF THE AMERICAN RIVER CANYON GUIDEBOOK PROMOTION-$11,587
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM WOODALLPresidentPT$0--
MICHAEL ANDERSONTreasurerPT$0--
ROGER GROGANSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Protect American River Canyons
EIN
68-0468121
Address
PO BOX 9312, AUBURN, CA 95604

Signing Officer

Name
Michael Anderson
Title
Treasurer
Phone
5308522836
Signed
2019-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Steve Mcelroy Tax Service
Address
PO BOX 7489, AUBURN, CA 95604
Preparer
Steve Mcelroy
Phone
5308888838
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountwebsite 575insurance 683coordinating fees 8,000conservation education & supplies 3,275bookkeeping 400donations and grants 3,000newsletter 2,744postage 107tax, fee, permits 58dues and subscriptions 320office and clerical supplies 3,402fundraising exp 2,850guidebook, map & merchandise costs 8,687promotional 3,070

Description of other assets Part II line 24

Category beginning of year end of yearconservation equipment 4,440 4,440

Description of total liabilities Part II line 26

Category beginning of year end of yearsales tax payable 203 266

Raw XML Appendix154 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/BooksInCareOfDetail/PersonNm0MICHAEL ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05308522836
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9312
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068386
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066483
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014844
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1966
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt024067
IRS990EZ/LandAndBuildingsGrp/EOYAmt024067
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09472
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094724
IRS990EZ/OccupancyRentUtltsAndMaintAmt01635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM WOODALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER GROGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04440
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04440
IRS990EZ/OtherExpensesTotalAmt037171
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTURALHISTORICPRESERVATION
IRS990EZ/ProgramServiceRevenueAmt012524
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRINTING AND MAILING OF NEWSLETTER PERTAINING TO PRESERVING PROMOTING AND PROTECTING HISTORICAL AND CULTURAL ASPECTS OF THE AMERICAN RIVER CANYON GUIDEBOOK PROMOTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RIVER AND CANYON ACTIVITIES DEMONSTRATIONSWORKSHOPS ON HIKING RUNNING RAFTING NATURE HIKES SLIDE SHOWS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011587
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127219
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0203
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0266
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038806
IRS990EZ/TotalProgramServiceExpensesAmt038806
IRS990EZ/TotalRevenueAmt036840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PARC-AUBURN.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011468
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011256
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010279
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt053405
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0191527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043303
IRS990ScheduleA/Total509Grp/TotalAmt0191527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTWEBSITE 575INSURANCE 683COORDINATING FEES 8,000CONSERVATION EDUCATION & SUPPLIES 3,275BOOKKEEPING 400DONATIONS AND GRANTS 3,000NEWSLETTER 2,744POSTAGE 107TAX, FEE, PERMITS 58DUES AND SUBSCRIPTIONS 320OFFICE AND CLERICAL SUPPLIES 3,402FUNDRAISING EXP 2,850GUIDEBOOK, MAP & MERCHANDISE COSTS 8,687PROMOTIONAL 3,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCONSERVATION EQUIPMENT 4,440 4,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 203 266
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05308522836
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROTECT AMERICAN RIVER CANYONS
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0680468121
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9312
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095604
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.220.104.172
ReturnHeader/FilingSecurityInformation/IPDt02019-10-16
ReturnHeader/FilingSecurityInformation/IPTm014:17:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272669751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVE MCELROY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7489
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095604
ReturnHeader/PreparerPersonGrp/PhoneNum05308888838
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE MCELROY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-16T14:15:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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