Civic Intelligence

Glen Canyon Natural History Association

990 • Fiscal year 2020 • EIN 74-2429545

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

(928) 640-3900

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.67x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$92,602

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-2.9%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-55%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,234,768

Down $66,013 (-2.9%) from 2019

Net Assets

Down

$1,587,796

Down $218,032 (-12%) from 2019

Liabilities

Up

$646,972

Up $152,019 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

Down

$969,927

Down $1,201,312 (-55%) from 2019

Expenses

Down

$1,187,959

Down $821,965 (-41%) from 2019

Net Income

Down

-$218,032

Down $379,347 (-235%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$2,234,768
Liabilities$646,972
Net Assets$1,587,796
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$969,927
Expenses$1,187,959
Net Income-$218,032
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,094,451
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.

Glen canyon conservancy is philanthropic partner and 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, bureau of reclamation, and us forest service in glen canyon national recreation area, rainbow bridge national monument, grand staircaseescalante national monument, vermilion cliffs national monument, and dixie national forest, we promote preservation and inspire stewardship of cultural and natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$857,331$828,933▼ $28,398
Savings and Temporary Cash Investments$810,415$719,113▼ $91,302
Inventories for Sale or Use$598,238$654,443▲ $56,205
Cash and Non-Interest-Bearing Accounts$6,438$22,561▲ $16,123
Accounts Receivable$28,359$7,766▼ $20,593
Prepaid Expenses and Deferred Charges-$1,952-
Total Assets$2,300,781$2,234,768▼ $66,013
Liabilities
Mortgage Notes Payable Secured by Investment Property$407,774$393,767▼ $14,007
Other Liabilities$67,482$217,667▲ $150,185
Accounts Payable and Accrued Expenses$19,697$35,538▲ $15,841
Total Liabilities$494,953$646,972▲ $152,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,355,553$1,137,521▼ $218,032
Net Assets With Donor Restrictions$450,275$450,275→ $0
Total Net Assets Fund Balance$1,805,828$1,587,796▼ $218,032
Total Liabilities and Net Assets / Fund Balance$2,300,781$2,234,768▼ $66,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$746,510$67,643$814,153
Equipment$14,087$110,183$124,270
Land$68,336-$68,336
Other Land Buildings-$64,200$64,200
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert Martin StamatExecutive DiFT$92,602$92,602

Board Members and Trustees

NameTitle
Paul AckermanPresident
Ben EvansDirector
Bob MartinDirector
Jeff FreyDirector
John MayesDirector
Kateri PersingerDirector
Matthew ShepardDirector
Ross KantraDirector
Tiffany MapelDirector
Treion MullerDirector
Paul OstapukSecretary
Brad NewmanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$710,909
Program Service Revenue
$19,013
Investment Income
$8,700
Other Revenue
$231,305
All Other Contributions
$289,600
Change in Net Assets
$-218,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$969,927
Revenue Not Reported on Form 990
$122,441
Total Revenue per Audited Statements
$1,092,368
Total Revenue per Form 990
$969,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$648,845
Other Expenses$290,380
Grants and Similar Amounts Paid$248,734
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,660$275,484-$419,144
Grants to Domestic Orgs$248,734--$248,734
Current Officers, Directors, Trustees, and Key Employees$51,857$40,745-$92,602
Other Employee Benefits$263$79,856-$80,119
Depreciation Depletion$58,065--$58,065
Payroll Taxes$44,838$12,142-$56,980
Occupancy$28,559$23,774-$52,333
Insurance$2,082$28,369-$30,451
Office Expenses$5,828$16,869-$22,697
Interest$20,379$2-$20,381
Fees for Services Accounting$7,170$7,596-$14,766
Advertising$3,809$9,038-$12,847
Travel$2,793$5,071-$7,864
All Other Expenses$2,774$3,104-$5,878
Other Expenses$5,065$220-$5,285
Conferences and Meetings$280$312-$592
Total Functional Expenses$678,781$509,178$0$1,187,959

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,310,400
Expenses per Audited Statements$1,187,959
Total Expenses per Form 990$1,187,959
Expenses Not Reported on Form 990$122,441
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park Service - Glen CanyonPage, AZGovSupport$162,394
Bureau of Land ManagementKanab, UTGovSupport$86,340
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
Eidl$149,900
Accrued Personal Time$60,935
Payroll Liabilities$6,511
Credit Card Payable$321
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 Conservancy
EIN
74-2429545
Phone
9286403900
Address
PO BOX 1835, PAGE, AZ 86040

Signing Officer

Name
Robert Martin Stamat
Title
Executive Director
Phone
9286403900
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Martin Stamat
Formed
1986
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
50

Preparer

Firm
Hintonburdick Pllc
Address
239 SOUTH MAIN ST STE 100, CEDAR CITY, UT 84720
Preparer
Tad Tuttle CPA
Phone
4358657666
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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

“Gcc raises funds through sales of interpretive materials through its physical and digital store presence as well as grant awards and donations to support the educational mission of its government partners. The largest programs in 2020 were navajo bridge star party, bat fest, and the wild & scenic film festival. Navajo bridge star party is the annual culmination of gcc's quarterly star parties. Taking place upon historic navajo bridge in marble canyon, az, this event invites diverse local, state, and regional stakeholders to participate in an evening of citizen science and speakers to share traditional and scientific perspectives on the night skies with the public. Bat fest is an annual collaborative event that celebrates the diversity of endemic bat specie in public lands of southern utah and northern arizona. Attendees listen to presentations from subject matter experts, engage with the natural world on bat listening walks, and enjoy educational displays as well as games for all ages. Proceeds generated support ongoing research. Wild & scenic film festival is an annual collaborative event that is free and open to the public. Hosted in the public lands gateway community of escalante, ut, the festival showcases informative and exciting films on high adventure sports, exploration, conservation, and the natural world. This event coincides with the escalante canyons art festival and engages the community as well as diverse visitors. This event is also hosted in page, az, bullfrog, ut, and kanab, ut.”

Form 990, Part XI, Line 9

“Cost of goods sold 122,441 cost of goods sold -122,441”

Financial Statement Notes

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

“Cost of goods sold 122,441”

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

“Cost of goods sold 122,441”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/OtherExpensesGrp/Desc2VEHICLE & VESSELS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2220
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IRS990/PrincipalOfficerNm0ROBERT MARTIN STAMAT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1275
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IRS990/PYInvestmentIncomeAmt0225
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IRS990/PYOtherRevenueAmt01009397
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IRS990/PYRevenuesLessExpensesAmt0161315
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IRS990/PYTotalRevenueAmt02171239
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0719113
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 165,567
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0922482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0601163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0466722
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IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,234,768
Liabilities
$646,972
Net assets
$1,587,796
Revenue
$969,927
Expenses
$1,187,959
Net income
-$218,032
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
2020Detailed filing. Detailed filing data is available for this year.$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
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