Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Protect American River Canyons
990EZ • Fiscal year 2021 • EIN 68-0468121
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$106,310
Down $483 (-0.5%) from 2020
Net Assets
Down$106,148
Down $509 (-0.5%) from 2020
Liabilities
Up$162
Up $26 (+19%) from 2020
Revenue And Expenses
Revenue
Up$40,456
Up $8,504 (+27%) from 2020
Expenses
Up$40,890
Up $18,581 (+83%) from 2020
Net Income
Down-$434
Down $10,077 (-105%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 2, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $40,456
Mission and Program Overview
Mission
Culturalhistoricpreservation
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRINTING AND MAILING OF NEWSLETTER. ACTIVITIESPERTAINING TO PRESERVING, PROMOTING AND PROTECTING HISTORICAL AND CULTURAL ASPECTS OF THE AMERICAN RIVER CANYON. | - | $40,394 |
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
- 2021-11-02
- 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 7,255film festival ticket sales 7,598newsletter ads 260cd interest 160”
Description of other expenses Part I line 16
“Description amountwebsite 497insurance 700coordinating fees 4,050conservation education & supplies 669bookkeeping 475donations and grants 2,500newsletter 2,453postage 632tax, fee, permits 20office and clerical supplies 5,735software and computer exp 658rent 2,115bridge debris cleanup and removal 10,000promotional 5,899film fest exp 2,763merchandise costs 1,724”
Other changes in net assets or fund balances Part I line 20
“Description amountprior period adjustment (75)”
Description of other assets Part II line 24
“Category beginning of year end of yearconservation equipment 4,790 4,790”
Description of total liabilities Part II line 26
“Category beginning of year end of yearsales tax payable 136 162”
Raw XML Appendix156 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 | 77936 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 77453 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16009 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -434 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 106793 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 106310 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40456 |
| 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 | 9174 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 106657 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 106148 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 106657 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 106148 |
| 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 | 4790 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4790 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -75 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40890 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 15273 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CULTURALHISTORICPRESERVATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRINTING AND MAILING OF NEWSLETTER. ACTIVITIESPERTAINING TO PRESERVING, PROMOTING AND PROTECTING HISTORICAL AND CULTURAL ASPECTS OF THE AMERICAN RIVER CANYON. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40394 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 136 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 162 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40890 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40394 |
| IRS990EZ/TotalRevenueAmt | 0 | 40456 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PARC-AUBURN.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22898 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25371 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25801 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 113204 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 14036 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 9053 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11468 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7908 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11256 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 53721 |
| 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 | 166925 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 31218 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31951 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36839 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29860 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37057 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 166925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 31218 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 31951 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36839 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37057 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 166925 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTGUIDEBOOK, MAP OTHER MERCH SALES 7,255FILM FESTIVAL TICKET SALES 7,598NEWSLETTER ADS 260CD INTEREST 160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTWEBSITE 497INSURANCE 700COORDINATING FEES 4,050CONSERVATION EDUCATION & SUPPLIES 669BOOKKEEPING 475DONATIONS AND GRANTS 2,500NEWSLETTER 2,453POSTAGE 632TAX, FEE, PERMITS 20OFFICE AND CLERICAL SUPPLIES 5,735SOFTWARE AND COMPUTER EXP 658RENT 2,115BRIDGE DEBRIS CLEANUP AND REMOVAL 10,000PROMOTIONAL 5,899FILM FEST EXP 2,763MERCHANDISE COSTS 1,724 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT (75) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARCONSERVATION EQUIPMENT 4,790 4,790 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 136 162 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-11-02 |
| 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/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 | 2021-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVE MCELROY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-05T20:41:24-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHAEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ANDERSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $106,310
- Liabilities
- $162
- Net assets
- $106,148
- Revenue
- $40,456
- Expenses
- $40,890
- Net income
- -$434