Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Protect American River Canyons
990EZ • Fiscal year 2020 • EIN 68-0468121
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$106,793
Up $11,803 (+12%) from 2019
Net Assets
Up$106,657
Up $11,933 (+13%) from 2019
Liabilities
Down$136
Down $130 (-49%) from 2019
Revenue And Expenses
Revenue
Down$31,952
Down $4,888 (-13%) from 2019
Expenses
Down$22,309
Down $16,497 (-43%) from 2019
Net Income
Up$9,643
Up $11,609 (+590%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 5, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $31,952
Mission and Program Overview
Mission
Culturalhistoricpreservation
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RIVER AND CANYON ACTIVITIES. DEMONSTRATIONS,WORKSHOPS ON HIKING, RUNNING, RAFTING. NATURE HIKES, SLIDE SHOWS. | - | $14,243 |
| PRINTING AND MAILING OF NEWSLETTER PERTAINING TO PRESERVING, PROMOTING AND PROTECTING HISTORICAL AND CULTURAL ASPECTS OF THE AMERICAN RIVER CANYON. GUIDEBOOK PROMOTION. | - | $7,383 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIM WOODALL | President | PT | $0 | - | - |
| MICHAEL ANDERSON | Treasurer | PT | $0 | - | - |
| TONY DEREGGI | Secretary | PT | $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
- 2020-11-05
- 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 revenue Part I line 8
“Description amountguidebook, map other merch sales 6,304”
Description of other expenses Part I line 16
“Description amountwebsite 433insurance 804coordinating fees 4,650bookkeeping 575donations and grants 2,500newsletter 2,242postage 243tax, fee, permits 391office and clerical supplies 437software and computer exp 568rent 2,585bank and pay pal fees 237promotional 3,429film fest exp 1,239conservation equipment repairs 632merchandise 546workshop exp 798”
Other changes in net assets or fund balances Part I line 20
“Description amountprior period adjustment 2,290”
Description of other assets Part II line 24
“Category beginning of year end of yearconservation equipment 4,440 4,790”
Description of total liabilities Part II line 26
“Category beginning of year end of yearsales tax payable 266 136”
Raw XML Appendix160 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL ANDERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5308522836 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 9312 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AUBURN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95604 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 66483 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 77936 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11088 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9643 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 94990 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 106793 |
| IRS990EZ/GrossReceiptsAmt | 0 | 31952 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 24067 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 24067 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 7904 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 94724 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 106657 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 94724 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 106657 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TIM WOODALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TONY DEREGGI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4440 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4790 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2290 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22309 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6304 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CULTURALHISTORICPRESERVATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6656 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRINTING AND MAILING OF NEWSLETTER PERTAINING TO PRESERVING, PROMOTING AND PROTECTING HISTORICAL AND CULTURAL ASPECTS OF THE AMERICAN RIVER CANYON. GUIDEBOOK PROMOTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | RIVER AND CANYON ACTIVITIES. DEMONSTRATIONS,WORKSHOPS ON HIKING, RUNNING, RAFTING. NATURE HIKES, SLIDE SHOWS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7383 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 14243 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 266 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 136 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 22309 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21626 |
| IRS990EZ/TotalRevenueAmt | 0 | 31952 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PARC-AUBURN.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 22898 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25371 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25801 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31974 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 127996 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 9053 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 11468 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7908 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11256 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12494 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 52179 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 180175 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 31951 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36839 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29860 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37057 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44468 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 180175 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 31951 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 36839 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37057 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 180175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTGUIDEBOOK, MAP OTHER MERCH SALES 6,304 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTWEBSITE 433INSURANCE 804COORDINATING FEES 4,650BOOKKEEPING 575DONATIONS AND GRANTS 2,500NEWSLETTER 2,242POSTAGE 243TAX, FEE, PERMITS 391OFFICE AND CLERICAL SUPPLIES 437SOFTWARE AND COMPUTER EXP 568RENT 2,585BANK AND PAY PAL FEES 237PROMOTIONAL 3,429FILM FEST EXP 1,239CONSERVATION EQUIPMENT REPAIRS 632MERCHANDISE 546WORKSHOP EXP 798 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT 2,290 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARCONSERVATION EQUIPMENT 4,440 4,790 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 266 136 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5308522836 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROTECT AMERICAN RIVER CANYONS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROT |
| ReturnHeader/Filer/EIN | 0 | 680468121 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 9312 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUBURN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95604 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 90E52055F83B2079246A5C0B009A71EC8B7FBF8A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 90E52055F83B2079246A5C0B009A71EC8B7FBF8A |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6865242020310krb111l |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-11-05 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.220.116.54 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-05 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:47:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272669751 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEVE MCELROY TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 7489 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUBURN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95604 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5308888838 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVE MCELROY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-11-05T19:46:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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.
- Assets
- $106,793
- Liabilities
- $136
- Net assets
- $106,657
- Revenue
- $31,952
- Expenses
- $22,309
- Net income
- $9,643