Civic Intelligence

Glen Canyon Natural History Association

990 • Fiscal year 2017 • EIN 74-2429545

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$23,903

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.1%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,202,404

Up $75,165 (+6.7%) from 2016

Net Assets

Up

$1,193,252

Up $83,848 (+7.6%) from 2016

Liabilities

Down

$9,152

Down $8,683 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin59th percentile

Revenue

Down

$1,279,914

Down $112,624 (-8.1%) from 2016

Expenses

Up

$1,196,066

Up $148,032 (+14%) from 2016

Net Income

Down

$83,848

Down $260,656 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$1,202,404
Liabilities$9,152
Net Assets$1,193,252
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$1,279,914
Expenses$1,196,066
Net Income$83,848
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$1,929,128
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.

We are a cooperating association that supports and funds education, research, interpretation, and visitor services within the public lands on the colorado plateau in northern arizona and southern utah. Working in partnership with the national park service, bureau of land management, and bureau of reclamation in glen canyon national recreation area, rainbow bridge national monument, and grand staircaseescalante national monument, we promote preservation and inspire stewardship of cultural and natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$442,621$722,946▲ $280,325
Inventories for Sale or Use$286,463$378,377▲ $91,914
Accounts Receivable$46,651$65,442▲ $18,791
Land, Buildings, and Equipment, Net$23,175$21,942▼ $1,233
Cash and Non-Interest-Bearing Accounts$328,329$8,697▼ $319,632
Total Assets$1,127,239$1,202,404▲ $75,165
Other Assets Total-$5,000-
Liabilities
Accounts Payable and Accrued Expenses$15,009$6,326▼ $8,683
Other Liabilities$2,826$2,826→ $0
Total Liabilities$17,835$9,152▼ $8,683
Net Assets / Fund Balance
Unrestricted Net Assets$609,621$742,977▲ $133,356
Temporarily Rstr Net Assets$499,783$450,275▼ $49,508
Total Net Assets Fund Balance$1,109,404$1,193,252▲ $83,848
Total Liabilities and Net Assets / Fund Balance$1,127,239$1,202,404▲ $75,165

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,942$71,021$92,963
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen DallettExecutive DiFT$20,443$3,460$23,903
Martin StamatExecutive DiFT$19,940$2,250$22,190

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$466,722
Program Service Revenue
$173,527
Investment Income
$288
Other Revenue
$639,377
All Other Contributions
$77,512
Change in Net Assets
$83,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,279,914
Revenue Not Reported on Form 990
$649,214
Total Revenue per Audited Statements
$1,929,128
Total Revenue per Form 990
$1,279,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,409
Grants and Similar Amounts Paid$459,738
Other Expenses$272,919
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$459,738--$459,738
Other Salaries and Wages$164,914$160,295-$325,209
Other Employee Benefits$49,410$762-$50,172
Current Officers, Directors, Trustees, and Key Employees$27,656$18,437-$46,093
Payroll Taxes$26,296$15,639-$41,935
All Other Expenses$18,226$9,841-$28,067
Occupancy$493$23,016-$23,509
Depreciation Depletion$9,128--$9,128
Fees for Services Accounting$1,410$6,007-$7,417
Office Expenses$2,592$4,565-$7,157
Travel$5,355$1,771-$7,126
Insurance$2,482$3,517-$5,999
Other Expenses$5,403$18-$5,403
Advertising$369$630-$999
Total Functional Expenses$951,568$244,498$0$1,196,066

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,845,280
Expenses per Audited Statements$1,196,066
Total Expenses per Form 990$1,196,066
Expenses Not Reported on Form 990$649,214
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park Service - Glen CanyonPage, AZGovSupport$356,126
Bureau of Land ManagementKanab, UTGovSupport$103,612
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
2018-10-31
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
45
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 - ORGANIZATION'S MISSION

“We are a cooperating association that supports and funds education, research, interpretation, and visitor services within the public lands on the colorado plateau in northern arizona and southern utah. Working in partnership with the national park service, bureau of land management, and bureau of reclamation in glen canyon national recreation area, rainbow bridge national monument, and grand staircaseescalante national monument, we promote preservation and inspire stewardship of cultural and natural resources.”

Form 990, Page 2, Part III, Line 4A

“Round guided tours and interpretation of glen canyon dam and the colorado watershed. The association raises funds through sales of interpretive materials to fund programming on the grand staircase escalante national monument, including research on native species, engaging youth in educational programs, and promoting local community events.”

Form 990, Part XI, Line 9

“Cost of goods sold 649,214 cost of goods sold -649,214”

Financial Statement Notes

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

“Cost of goods sold 649,214”

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

“Cost of goods sold 649,214”

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IRS990/Desc0THE GLEN CANYON NATURAL HISTORY ASSOCIATION ENGAGES IN ACTIVITIES OF A BUSINESS NATURE TO FURTHER THE EXEMPT PURPOSES OF THE ASSOCIATION. THE ASSOCIATION PROVIDES THE PUBLIC WITH INTERPRETIVE INFORMATION AND EDUCATION REGARDING THE GLEN CANYON NATIONAL RECREATION AREA AND THE GRAND STAIRCASE-ESCALANTE NATIONAL MONUMENT. THE ASSOCIATION RAISES FUNDS THROUGH SALES OF INTERPRETIVE MATERIALS TO SUPPORT NPS EDUCATIONAL PROGRAMS THAT WOULD GO UNFUNDED OTHERWISE. THESE INCLUDE "EVERY KID IN A PARK," DARK SKIES PROGRAMS, MONITORING OF FLORA AND FAUNA SPECIES IN THE PARK AND ENGAGEMENT OF NATIVE AMERICAN YOUTH IN CONSERVATION PROGRAMS. THE ASSOCIATION CONTRACTS WITH THE BUREAU OF RECLAMATION TO PROVIDE YEAR ROUND GUIDED TOURS AND INTERPRETATION OF GLEN CANYON DAM AND THE COLORADO WATERSHED. THE ASSOCIATION RAISES FUNDS THROUGH SALES OF INTERPRETIVE MATERIALS TO FUND PROGRAMMING ON THE GRAND STAIRCASE ESCALANTE NATIONAL MONUMENT, INCLUDING RESEARCH ON NATIVE SPECIES, ENGAGING YOUTH IN EDUCATIONAL PROGRAMS, AND PROMOTING LOCAL COMMUNITY EVENTS.
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IRS990/MissionDesc0WE ARE A COOPERATING ASSOCIATION THAT SUPPORTS AND FUNDS EDUCATION, RESEARCH, INTERPRETATION, AND VISITOR SERVICES WITHIN THE PUBLIC LANDS ON THE COLORADO PLATEAU IN NORTHERN ARIZONA AND SOUTHERN UTAH. WORKING IN PARTNERSHIP WITH THE NATIONAL PARK SERVICE, BUREAU OF LAND MANAGEMENT, AND BUREAU OF RECLAMATION IN GLEN CANYON NATIONAL RECREATION AREA, RAINBOW BRIDGE NATIONAL MONUMENT, AND GRAND STAIRCASEESCALANTE NATIONAL MONUMENT, WE PROMOTE PRESERVATION AND INSPIRE STEWARDSHIP OF CULTURAL AND NATURAL RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01109404
IRS990/NetAssetsOrFundBalancesEOYAmt01193252
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0639215
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0639215
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050172
IRS990/OtherExpensesGrp/Desc0TOUR FEES TO BOR
IRS990/OtherExpensesGrp/Desc1FIELD SCHOOL EXPENSE
IRS990/OtherExpensesGrp/Desc2TOUR PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3GLEN CANYON LECTURE SERIE
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IRS990/OtherExpensesGrp/ProgramServicesAmt19736
IRS990/OtherExpensesGrp/ProgramServicesAmt25724
IRS990/OtherExpensesGrp/ProgramServicesAmt35403
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IRS990/OtherExpensesGrp/TotalAmt19736
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IRS990/OtherExpensesGrp/TotalAmt35403
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IRS990/OtherLiabilitiesGrp/EOYAmt02826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325209
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015639
IRS990/PayrollTaxesGrp/ProgramServicesAmt026296
IRS990/PayrollTaxesGrp/TotalAmt041935
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRANK TALBOT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0BOR TOUR INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FIELD SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2242
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2242
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0725810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0331551
IRS990/PYInvestmentIncomeAmt0267
IRS990/PYOtherExpensesAmt0248553
IRS990/PYOtherRevenueAmt0591864
IRS990/PYProgramServiceRevenueAmt074597
IRS990/PYRevenuesLessExpensesAmt0344504
IRS990/PYSalariesCompEmpBnftPaidAmt0467930
IRS990/PYTotalExpensesAmt01048034
IRS990/PYTotalRevenueAmt01392538
IRS990/ReconcilationRevenueExpnssAmt083848
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173527
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0162
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0162
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0442621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0722946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0466722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0725810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0505026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01957516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02792
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01461956
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt01957516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0466722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0725810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0505026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01957516
IRS990ScheduleA/TotalSupportAmt01960308
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092963
IRS990ScheduleD/ExpensesNotReportedAmt0649214
IRS990ScheduleD/ExpensesSubtotalAmt01196066
IRS990ScheduleD/OtherExpensesIncludedAmt0649214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PERSONAL TIME
IRS990ScheduleD/OtherRevenueAmt0649214
IRS990ScheduleD/RevenueNotReportedAmt0649214
IRS990ScheduleD/RevenueSubtotalAmt01279914
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 649,214
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 649,214
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021942
IRS990ScheduleD/TotalExpensesPerForm990Amt01196066
IRS990ScheduleD/TotalLiabilityAmt02826
IRS990ScheduleD/TotalRevenuePerForm990Amt01279914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01929128
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01845280
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0356126
IRS990ScheduleI/RecipientTable/CashGrantAmt1103612
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
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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/ExplanationTxt0WE ARE A COOPERATING ASSOCIATION THAT SUPPORTS AND FUNDS EDUCATION, RESEARCH, INTERPRETATION, AND VISITOR SERVICES WITHIN THE PUBLIC LANDS ON THE COLORADO PLATEAU IN NORTHERN ARIZONA AND SOUTHERN UTAH. WORKING IN PARTNERSHIP WITH THE NATIONAL PARK SERVICE, BUREAU OF LAND MANAGEMENT, AND BUREAU OF RECLAMATION IN GLEN CANYON NATIONAL RECREATION AREA, RAINBOW BRIDGE NATIONAL MONUMENT, AND GRAND STAIRCASEESCALANTE NATIONAL MONUMENT, WE PROMOTE PRESERVATION AND INSPIRE STEWARDSHIP OF CULTURAL AND NATURAL RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUND GUIDED TOURS AND INTERPRETATION OF GLEN CANYON DAM AND THE COLORADO WATERSHED. THE ASSOCIATION RAISES FUNDS THROUGH SALES OF INTERPRETIVE MATERIALS TO FUND PROGRAMMING ON THE GRAND STAIRCASE ESCALANTE NATIONAL MONUMENT, INCLUDING RESEARCH ON NATIVE SPECIES, ENGAGING YOUTH IN EDUCATIONAL PROGRAMS, AND PROMOTING LOCAL COMMUNITY EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECOTRS REVIEWS THE TAX RETURN AT ITS MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION AT A YEARLY REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COST OF GOODS SOLD 649,214 COST OF GOODS SOLD -649,214
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0450275
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01127239
IRS990/TotalAssetsEOYAmt01202404
IRS990/TotalAssetsGrp/BOYAmt01127239
IRS990/TotalAssetsGrp/EOYAmt01202404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0466722
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0951568
IRS990/TotalFunctionalExpensesGrp/TotalAmt01196066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017835
IRS990/TotalLiabilitiesEOYAmt09152
IRS990/TotalLiabilitiesGrp/BOYAmt017835
IRS990/TotalLiabilitiesGrp/EOYAmt09152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01109404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01193252
IRS990/TotalOtherCompensationAmt05710
IRS990/TotalProgramServiceExpensesAmt0951568
IRS990/TotalProgramServiceRevenueAmt0173527
IRS990/TotalReportableCompFromOrgAmt040383
IRS990/TotalRevenueGrp/ExclusionAmt0450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0812742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01279914
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01127239

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,202,404
Liabilities
$9,152
Net assets
$1,193,252
Revenue
$1,279,914
Expenses
$1,196,066
Net income
$83,848
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
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$1.28$1.20$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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