Civic Intelligence

Glen Canyon Natural History Association

990 • Fiscal year 2016 • EIN 74-2429545

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

Organization ProfileWWW.GLENCANYONNHA.ORG
PO Box 1835Page, AZ 86040

(928) 608-6359

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$54,019

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,127,239

Up $351,500 (+45%) from 2015

Net Assets

Up

$1,109,404

Up $344,505 (+45%) from 2015

Liabilities

Up

$17,835

Up $6,995 (+65%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin83rd percentile

Revenue

Up

$1,392,538

Up $236,192 (+20%) from 2015

Expenses

Up

$1,048,034

Up $42,312 (+4.2%) from 2015

Net Income

Up

$344,504

Up $193,880 (+129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $396,114Liabilities 2010: $31,718Net Assets 2010: $364,3962010Assets 2011: $470,361Liabilities 2011: $34,535Net Assets 2011: $435,8262011Assets 2012: $543,940Liabilities 2012: $41,810Net Assets 2012: $502,1302012Assets 2013: $533,294Liabilities 2013: $39,535Net Assets 2013: $493,7592013Assets 2014: $660,089Liabilities 2014: $81,077Net Assets 2014: $579,0122014Assets 2015: $775,739Liabilities 2015: $10,840Net Assets 2015: $764,8992015Assets 2016: $1,127,239Liabilities 2016: $17,835Net Assets 2016: $1,109,4042016Assets 2017: $1,202,404Liabilities 2017: $9,152Net Assets 2017: $1,193,2522017Assets 2018: $1,809,444Liabilities 2018: $451,463Net Assets 2018: $1,357,9812018Assets 2019: $2,300,781Liabilities 2019: $494,953Net Assets 2019: $1,805,8282019Assets 2020: $2,234,768Liabilities 2020: $646,972Net Assets 2020: $1,587,7962020Assets 2021: $3,490,803Liabilities 2021: $1,264,444Net Assets 2021: $2,226,3592021Assets 2022: $4,494,718Liabilities 2022: $2,672,589Net Assets 2022: $1,822,1292022Assets 2023: $3,568,511Liabilities 2023: $2,502,226Net Assets 2023: $1,066,2852023Assets 2024: $2,845,885Liabilities 2024: $2,383,579Net Assets 2024: $462,3062024

Highlighted filing

2016

Assets$1,127,239
Liabilities$17,835
Net Assets$1,109,404
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $640,3002010Expenses 2011: $673,5732011Revenue 2012: $740,776Expenses 2012: $674,472Net Income 2012: $66,3042012Revenue 2013: $658,782Expenses 2013: $667,153Net Income 2013: -$8,3712013Revenue 2014: $784,304Expenses 2014: $699,051Net Income 2014: $85,2532014Revenue 2015: $1,156,346Expenses 2015: $1,005,722Net Income 2015: $150,6242015Revenue 2016: $1,392,538Expenses 2016: $1,048,034Net Income 2016: $344,5042016Revenue 2017: $1,279,914Expenses 2017: $1,196,066Net Income 2017: $83,8482017Revenue 2018: $1,582,899Expenses 2018: $1,418,170Net Income 2018: $164,7292018Revenue 2019: $2,171,239Expenses 2019: $2,009,924Net Income 2019: $161,3152019Revenue 2020: $969,927Expenses 2020: $1,187,959Net Income 2020: -$218,0322020Revenue 2021: $1,543,846Expenses 2021: $1,211,127Net Income 2021: $332,7192021Revenue 2022: $1,584,780Expenses 2022: $1,615,479Net Income 2022: -$30,6992022Revenue 2023: $1,517,086Expenses 2023: $2,211,831Net Income 2023: -$694,7452023Revenue 2024: $974,224Expenses 2024: $1,578,203Net Income 2024: -$603,9792024

Highlighted filing

2016

Revenue$1,392,538
Expenses$1,048,034
Net Income$344,504
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$1,715,498
Mission and Program Overview

Mission

Glen canyon conservancy's mission statement: "glen canyon conservancy seeks to preserve powell country for future generations of explorers." to fulfill its mission, gcc is a cooperating association and philanthropic partner that works in conjunction with state and federal public lands managers to create in informed visitorship, provide funds for education, research, interpretation, and encourage sustainable, multiple use public lands visitation.

To provide scientific, educational, historical, and interpretive materials to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$341,045$442,621▲ $101,576
Cash and Non-Interest-Bearing Accounts$227,489$328,329▲ $100,840
Inventories for Sale or Use$133,060$286,463▲ $153,403
Accounts Receivable$42,700$46,651▲ $3,951
Land, Buildings, and Equipment, Net$31,445$23,175▼ $8,270
Total Assets$775,739$1,127,239▲ $351,500
Liabilities
Accounts Payable and Accrued Expenses$8,014$15,009▲ $6,995
Other Liabilities$2,826$2,826→ $0
Total Liabilities$10,840$17,835▲ $6,995
Net Assets / Fund Balance
Unrestricted Net Assets$513,272$609,621▲ $96,349
Temporarily Rstr Net Assets$251,627$499,783▲ $248,156
Total Net Assets Fund Balance$764,899$1,109,404▲ $344,505
Total Liabilities and Net Assets / Fund Balance$775,739$1,127,239▲ $351,500

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,175$61,894$85,069
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen DallettExecutive DiFT$54,019$54,019

Board Members and Trustees

NameTitle
Rob PetersonPresident
Bob MartinDirector
Jody GephardtDirector
Ross KantraDirector
Jeff FreySecretary
Frank TalbotTreasurer
Paul OstapukVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$725,810
Program Service Revenue
$74,597
Investment Income
$267
Other Revenue
$591,864
All Other Contributions
$280,959
Change in Net Assets
$344,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,392,538
Revenue Not Reported on Form 990
$322,960
Total Revenue per Audited Statements
$1,715,498
Total Revenue per Form 990
$1,392,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$467,930
Grants and Similar Amounts Paid$331,551
Other Expenses$248,553
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$331,551--$331,551
Other Salaries and Wages$163,615$102,123-$265,738
Payroll Taxes$67,904$65,223-$133,127
Current Officers, Directors, Trustees, and Key Employees-$54,019-$54,019
All Other Expenses$12,300$13,232-$25,532
Occupancy$3,181$16,579-$19,760
Travel$15,648$3,084-$18,732
Fees for Services Accounting-$15,315-$15,315
Other Employee Benefits-$15,046-$15,046
Other Expenses$10,548$9-$10,557
Depreciation Depletion-$9,318-$9,318
Insurance$173$6,679-$6,852
Office Expenses$1,238$3,730-$4,968
Advertising$1,176--$1,176
Total Functional Expenses$742,173$305,861$0$1,048,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,370,993
Total Expenses per Form 990$1,048,034
Expenses per Audited Statements$1,048,033
Expenses Not Reported on Form 990$322,960
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park Service - Glen CanyonPage, AZGovSupport$188,586
Bureau of Land ManagementKanab, UTGovSupport$142,965
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Personal Time$2,826
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of direcotrs reviews the tax return at its monthly meeting.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy requires that no person may benefit on an individual basis from the association. The board of directors and management are required to disclose any conflicts of interest on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the executive director's compensation at a yearly review.”

Form 990, Page 6, Part VI, Line 15B

“The compensation for key employees and supervisors follows the grade and step scale of the federal government and the association's policies and procedures handbook.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Glen Canyon Natural History
EIN
74-2429545
Phone
9286086359
Address
PO BOX 1835, PAGE, AZ 86040

Signing Officer

Name
Frank Talbot
Title
Treasurer
Phone
9286403900
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Talbot
Formed
1986
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
42
Volunteers
35

Preparer

Firm
Hintonburdick Pllc
Address
63 SOUTH 300 EAST STE 100, ST GEORGE, UT 84770-2948
Preparer
Morris J Peacock CPA
Phone
4356283663
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold 322,960 cost of goods sold -322,960 book / tax depreciation difference 1 total 1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 322,960”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 322,960”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 439 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08014
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015009
IRS990/AccountsReceivableGrp/BOYAmt042700
IRS990/AccountsReceivableGrp/EOYAmt046651
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SCIENTIFIC, EDUCATIONAL, HISTORICAL, AND INTERPRETIVE MATERIALS TO THE PUBLIC
IRS990/AdvertisingGrp/ProgramServicesAmt01176
IRS990/AdvertisingGrp/TotalAmt01176
IRS990/AllOtherContributionsAmt0280959
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013232
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012300
IRS990/AllOtherExpensesGrp/TotalAmt025532
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAREN DALLETT
IRS990/BooksInCareOfDetail/PhoneNum09286086359
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3922
IRS990/BooksInCareOfDetail/USAddress/CityNm0PAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086040
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0227489
IRS990/CashNonInterestBearingGrp/EOYAmt0328329
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054019
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054019
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0322960
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0725810
IRS990/CYGrantsAndSimilarPaidAmt0331551
IRS990/CYInvestmentIncomeAmt0267
IRS990/CYOtherExpensesAmt0248553
IRS990/CYOtherRevenueAmt0591864
IRS990/CYProgramServiceRevenueAmt074597
IRS990/CYRevenuesLessExpensesAmt0344504
IRS990/CYSalariesCompEmpBnftPaidAmt0467930
IRS990/CYTotalExpensesAmt01048034
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01392538
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09318
IRS990/DepreciationDepletionGrp/TotalAmt09318
IRS990/Desc0THE GLEN CANYON NATURAL HISTORY ASSOCIATION ENGAGES IN ACTIVITIES OF A BUSINESS NATURE TO FURTHER THE EXEMPT PURPOSES OF THE ASSOCIATION. THE ASSOCIATION ASSISTS THE NATIONIAL PARK SERVICE, BUREAU OF LAND MANAGEMENT, AND THE BUREAU OF RECLAMATION WITH INTERPRETIVE TOURS AND INFORMATION. THE ASSOCIATION ALSO PROVIDES THE PUBLIC WITH INTERPRETIVE INFORMATION AND EDUCATION REGARDING THE GLEN CANYON RECREATION AREA AND THE GRAND STAIRCASE-ESCALANTE NATIONAL MONUMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0742173
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015315
IRS990/FeesForServicesAccountingGrp/TotalAmt015315
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN DALLETT
IRS990/Form990PartVIISectionAGrp/PersonNm1ROB PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL OSTAPUK
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK TALBOT
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF FREY
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSS KANTRA
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JODY GEPHARDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0444526
IRS990/GrantAmt0331551
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0331551
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0331551
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01715498
IRS990/GrossSalesOfInventoryAmt0914824
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06679
IRS990/InsuranceGrp/ProgramServicesAmt0173
IRS990/InsuranceGrp/TotalAmt06852
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0133060
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0286463
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0267
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023175
IRS990/LandBldgEquipCostOrOtherBssAmt085069
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0325
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SCIENTIFIC, EDUCATIONAL, HISTORICAL, AND INTERPRETIVE MATERIALS TO THE PUBLIC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0764899
IRS990/NetAssetsOrFundBalancesEOYAmt01109404
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0591864
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0591864
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016579
IRS990/OccupancyGrp/ProgramServicesAmt03181
IRS990/OccupancyGrp/TotalAmt019760
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03730
IRS990/OfficeExpensesGrp/ProgramServicesAmt01238
IRS990/OfficeExpensesGrp/TotalAmt04968
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015046
IRS990/OtherExpensesGrp/Desc0BOR TOUR FEES
IRS990/OtherExpensesGrp/Desc1MATT WERNER FUND EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3PUBLISHING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19
IRS990/OtherExpensesGrp/ProgramServicesAmt082722
IRS990/OtherExpensesGrp/ProgramServicesAmt127629
IRS990/OtherExpensesGrp/ProgramServicesAmt224488
IRS990/OtherExpensesGrp/ProgramServicesAmt310548
IRS990/OtherExpensesGrp/TotalAmt082722
IRS990/OtherExpensesGrp/TotalAmt127629
IRS990/OtherExpensesGrp/TotalAmt225992
IRS990/OtherExpensesGrp/TotalAmt310557
IRS990/OtherLiabilitiesGrp/BOYAmt02826
IRS990/OtherLiabilitiesGrp/EOYAmt02826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163615
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265738
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065223
IRS990/PayrollTaxesGrp/ProgramServicesAmt067904
IRS990/PayrollTaxesGrp/TotalAmt0133127
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRANK TALBOT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0BOR TOUR INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FIELD SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1347
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0505026
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0193434
IRS990/PYInvestmentIncomeAmt0222
IRS990/PYOtherExpensesAmt0391926
IRS990/PYOtherRevenueAmt0411169
IRS990/PYProgramServiceRevenueAmt0239929
IRS990/PYRevenuesLessExpensesAmt0150624
IRS990/PYSalariesCompEmpBnftPaidAmt0420362
IRS990/PYTotalExpensesAmt01005722
IRS990/PYTotalRevenueAmt01156346
IRS990/ReconcilationRevenueExpnssAmt0344504
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074597
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0341045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0725810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0505026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01640278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02470
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0989688
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt01640278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0725810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0505026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01640278
IRS990ScheduleA/TotalSupportAmt01642748
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085069
IRS990ScheduleD/ExpensesNotReportedAmt0322960
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01048033
IRS990ScheduleD/OtherExpensesIncludedAmt0322960
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PERSONAL TIME
IRS990ScheduleD/OtherRevenueAmt0322960
IRS990ScheduleD/RevenueNotReportedAmt0322960
IRS990ScheduleD/RevenueSubtotalAmt01392538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 322,960
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 322,960
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023175
IRS990ScheduleD/TotalExpensesPerForm990Amt01048034
IRS990ScheduleD/TotalLiabilityAmt02826
IRS990ScheduleD/TotalRevenuePerForm990Amt01392538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01715498
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01370993
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0188586
IRS990ScheduleI/RecipientTable/CashGrantAmt1142965
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL PARK SERVICE - GLEN CANYON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BUREAU OF LAND MANAGEMENT
IRS990ScheduleI/RecipientTable/RecipientEIN0841024566
IRS990ScheduleI/RecipientTable/RecipientEIN1840437540
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1507
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16999 SOUTH HIGHWAY 89A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1KANAB
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd086040
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd184741
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1COST
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECOTRS REVIEWS THE TAX RETURN AT ITS MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY REQUIRES THAT NO PERSON MAY BENEFIT ON AN INDIVIDUAL BASIS FROM THE ASSOCIATION. THE BOARD OF DIRECTORS AND MANAGEMENT ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION AT A YEARLY REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR KEY EMPLOYEES AND SUPERVISORS FOLLOWS THE GRADE AND STEP SCALE OF THE FEDERAL GOVERNMENT AND THE ASSOCIATION'S POLICIES AND PROCEDURES HANDBOOK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF GOODS SOLD 322,960 COST OF GOODS SOLD -322,960 BOOK / TAX DEPRECIATION DIFFERENCE 1 TOTAL 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0251627
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0499783
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0775739
IRS990/TotalAssetsEOYAmt01127239
IRS990/TotalAssetsGrp/BOYAmt0775739
IRS990/TotalAssetsGrp/EOYAmt01127239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0725810
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0305861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0742173
IRS990/TotalFunctionalExpensesGrp/TotalAmt01048034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010840
IRS990/TotalLiabilitiesEOYAmt017835
IRS990/TotalLiabilitiesGrp/BOYAmt010840
IRS990/TotalLiabilitiesGrp/EOYAmt017835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0764899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01109404
IRS990/TotalProgramServiceExpensesAmt0742173
IRS990/TotalProgramServiceRevenueAmt074597
IRS990/TotalReportableCompFromOrgAmt054019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0666728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01392538
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0775739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01127239
IRS990/TravelGrp/ManagementAndGeneralAmt03084
IRS990/TravelGrp/ProgramServicesAmt015648
IRS990/TravelGrp/TotalAmt018732
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0513272
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0609621
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,127,239
Liabilities
$17,835
Net assets
$1,109,404
Revenue
$1,392,538
Expenses
$1,048,034
Net income
$344,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$2.38$0.46$0.97$1.58$0.60
2023Summary only. Only limited summary data is available for this year.$3.57$2.50$1.07$1.52$2.21$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$2.67$1.82$1.58$1.62$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$1.26$2.23$1.54$1.21$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.65$1.59$0.97$1.19$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.49$1.81$2.17$2.01$0.16
2018Summary only. Only limited summary data is available for this year.$1.81$0.45$1.36$1.58$1.42$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$1.28$1.20$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$1.39$1.05$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.76$1.16$1.01$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$0.78$0.70$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.66$0.67$0.01
2012Summary only. Only limited summary data is available for this year.$0.54$0.04$0.50$0.74$0.67$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.44$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.36$0.64