Civic Intelligence

Glen Canyon Natural History Association

990 • Fiscal year 2022 • EIN 74-2429545

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.CANYONCONSERVANCY.ORG
PO Box 1835Page, AZ 86040-3686

(928) 640-3900

Siviq Scores

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

Liabilities / Assets

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.69x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$103,265

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

2.7%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,494,718

Up $1,003,915 (+29%) from 2021

Net Assets

Down

$1,822,129

Down $404,230 (-18%) from 2021

Liabilities

Up

$2,672,589

Up $1,408,145 (+111%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin31st percentile

Revenue

Up

$1,584,780

Up $40,934 (+2.7%) from 2021

Expenses

Up

$1,615,479

Up $404,352 (+33%) from 2021

Net Income

Down

-$30,699

Down $363,418 (-109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$4,494,718
Liabilities$2,672,589
Net Assets$1,822,129
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$1,584,780
Expenses$1,615,479
Net Income-$30,699
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,459,252
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 the 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, southern utah and western colorado. 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 staircase- escalante national monument, vermilion cliffs national monument, dixie national forest and canyon of the ancients, we promote preservation and inspire education and stewardship of cultural and natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,733,839$2,068,083▲ $334,244
Land, Buildings, and Equipment, Net$927,121$1,774,325▲ $847,204
Inventories for Sale or Use$595,537$503,714▼ $91,823
Other Notes and Loans Receivable, Net$258,071--
Cash and Non-Interest-Bearing Accounts$2,734$94,171▲ $91,437
Intangible Assets-$54,425-
Accounts Receivable$6,460--
Prepaid Expenses and Deferred Charges$875--
Total Assets$3,524,637$4,494,718▲ $970,081
Liabilities
Other Liabilities$1,212,162$2,061,259▲ $849,097
Mortgage Notes Payable Secured by Investment Property$378,962$363,375▼ $15,587
Accounts Payable and Accrued Expenses$80,685$247,955▲ $167,270
Total Liabilities$1,671,809$2,672,589▲ $1,000,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,310,134$1,205,838▼ $104,296
Net Assets With Donor Restrictions$542,694$616,291▲ $73,597
Total Net Assets Fund Balance$1,852,828$1,822,129▼ $30,699
Total Liabilities and Net Assets / Fund Balance$3,524,637$4,494,718▲ $970,081

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,665,989$264,103$1,930,092
Land$108,336-$108,336
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob MartinTreasurerFT$103,265$103,265

Board Members and Trustees

NameTitle
Paul AckermanPresident
Ben EvansDirector
Jeff FreyDirector
Kateri PersingerDirector
Ross KantraDirector
Debbie MosesExecutive Di
Tiffany MapelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$961,219
Program Service Revenue
$0
Investment Income
$14,337
Other Revenue
$609,224
All Other Contributions
$146,755
Change in Net Assets
$-30,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$871,131
Other Expenses$518,765
Grants and Similar Amounts Paid$225,583
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$665,678$77,637-$743,315
Grants to Domestic Orgs$225,583--$225,583
Occupancy$60,552$33,574-$94,126
Depreciation Depletion$65,840--$65,840
Payroll Taxes$47,367$15,789-$63,156
Other Employee Benefits$41,068$13,690-$54,758
Office Expenses-$54,211-$54,211
Insurance$37,775$12,592-$50,367
Payment Travel Entrtnmnt Publicly Ofcl-$37,634-$37,634
All Other Expenses$25,768$11,821-$37,589
Fees for Services Legal$7,187$21,562-$28,749
Interest-$18,958-$18,958
Advertising$16,552--$16,552
Fees for Services Accounting$3,524$10,573-$14,097
Other Expenses$11,529$15,500-$11,529
Information Technology$8,407$2,803-$11,210
Pension Plan Contributions$7,426$2,476-$9,902
Conferences and Meetings-$750-$750
Total Functional Expenses$1,285,909$329,570$0$1,615,479
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bureau of Land ManagementKanab, UTGovSupport$150,060
National Park ServicePage, AZGovSupport$75,523
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$2,000,000
Accrued Personal Time$60,935
Credit Card Payable$324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

“Form 990 will be reviewed by board members.”

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 86040-3686

Signing Officer

Name
Debbie Moses
Title
Executive Director
Phone
9286403900
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Moses
Formed
1986
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
41
Volunteers
15

Preparer

Firm
Stephens & Company Pllc
Address
612 N BEAVER ST, FLAGSTAFF, AZ 86001
Preparer
Kevin L Stephens CPA
Phone
9287747181
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“"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 informed visitorship, provide funds for education, research, interpretation and encourage sustainable, multiple-use public lands visitation.”

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02068083
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0710909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0922482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0601163
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01498033
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IRS990ScheduleA/PublicSupportTotal170Amt04333456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04333456
IRS990ScheduleA/TotalSupportAmt04353701
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0108336
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108336
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01665989
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0264103
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01930092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PERSONAL TIME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01774325
IRS990ScheduleD/TotalLiabilityAmt02061259
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt075523
IRS990ScheduleI/RecipientTable/CashGrantAmt1150060
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL PARK SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BUREAU OF LAND MANAGEMENT
IRS990ScheduleI/RecipientTable/RecipientEIN0841024566
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0"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 INFORMED VISITORSHIP, PROVIDE FUNDS FOR EDUCATION, RESEARCH, INTERPRETATION AND ENCOURAGE SUSTAINABLE, MULTIPLE-USE PUBLIC LANDS VISITATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION AT A YEARLY REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01285909
IRS990/TotalFunctionalExpensesGrp/TotalAmt01615479
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02672589
IRS990/TotalLiabilitiesGrp/BOYAmt01671809
IRS990/TotalLiabilitiesGrp/EOYAmt02672589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01852828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01822129
IRS990/TotalProgramServiceExpensesAmt01285909
IRS990/TotalReportableCompFromOrgAmt0103265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0623561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01584780
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03524637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04494718
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://WWW.CANYONCONSERVANCY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE MOSES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09286403900
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,494,718
Liabilities
$2,672,589
Net assets
$1,822,129
Revenue
$1,584,780
Expenses
$1,615,479
Net income
-$30,699
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
2022Detailed filing. Detailed filing data is available for this year.$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
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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