Civic Intelligence

Big Bend Natural History Association Inc.

990 • Fiscal year 2015 • EIN 74-6068250

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 03, 2016

Organization ProfileWWW,BIGBENDBOOKSTORE.ORG
PO Box 196Big Bend Natural Park, TX 79834

(432) 477-2236

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$42,979

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$601,142

Up $57,579 (+11%) from 2014

Net Assets

Up

$588,276

Up $59,202 (+11%) from 2014

Liabilities

Down

$12,866

Down $1,623 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin74th percentile

Revenue

Up

$365,073

Up $53,893 (+17%) from 2014

Expenses

Up

$305,871

Up $39,599 (+15%) from 2014

Net Income

Up

$59,202

Up $14,294 (+32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $409,607Liabilities 2011: $1,957Net Assets 2011: $407,6502011Assets 2012: $453,226Liabilities 2012: $4,623Net Assets 2012: $448,6032012Assets 2013: $495,666Liabilities 2013: $11,500Net Assets 2013: $484,1662013Assets 2014: $543,563Liabilities 2014: $14,489Net Assets 2014: $529,0742014Assets 2015: $601,142Liabilities 2015: $12,866Net Assets 2015: $588,2762015Assets 2016: $702,801Liabilities 2016: $14,729Net Assets 2016: $688,0722016Assets 2017: $792,311Liabilities 2017: $15,582Net Assets 2017: $776,7292017Assets 2018: $944,452Liabilities 2018: $27,843Net Assets 2018: $916,6092018Assets 2019: $1,031,177Liabilities 2019: $28,257Net Assets 2019: $1,002,9202019Assets 2020: $1,054,141Liabilities 2020: $60,896Net Assets 2020: $993,2452020Assets 2021: $1,169,787Liabilities 2021: $69,122Net Assets 2021: $1,100,6652021Assets 2022: $1,018,341Liabilities 2022: $50,258Net Assets 2022: $968,0832022Assets 2023: $1,160,760Liabilities 2023: $68,423Net Assets 2023: $1,092,3372023Assets 2024: $1,283,631Liabilities 2024: $29,996Net Assets 2024: $1,253,6352024Assets 2025: $1,780,073Liabilities 2025: $49,320Net Assets 2025: $1,730,7532025

Highlighted filing

2015

Assets$601,142
Liabilities$12,866
Net Assets$588,276
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $272,708Expenses 2011: $437,518Net Income 2011: -$164,8102011Revenue 2012: $305,187Expenses 2012: $264,234Net Income 2012: $40,9532012Expenses 2013: $272,0552013Revenue 2014: $311,180Expenses 2014: $266,272Net Income 2014: $44,9082014Revenue 2015: $365,073Expenses 2015: $305,871Net Income 2015: $59,2022015Revenue 2016: $422,227Expenses 2016: $322,429Net Income 2016: $99,7982016Revenue 2017: $464,161Expenses 2017: $380,441Net Income 2017: $83,7202017Revenue 2018: $474,291Expenses 2018: $333,494Net Income 2018: $140,7972018Revenue 2019: $461,645Expenses 2019: $375,333Net Income 2019: $86,3122019Revenue 2020: $369,394Expenses 2020: $379,069Net Income 2020: -$9,6752020Revenue 2021: $502,391Expenses 2021: $394,971Net Income 2021: $107,4202021Revenue 2022: $626,230Expenses 2022: $758,812Net Income 2022: -$132,5822022Revenue 2023: $651,929Expenses 2023: $527,675Net Income 2023: $124,2542023Revenue 2024: $703,358Expenses 2024: $542,060Net Income 2024: $161,2982024Revenue 2025: $1,032,193Expenses 2025: $555,075Net Income 2025: $477,1182025

Highlighted filing

2015

Revenue$365,073
Expenses$305,871
Net Income$59,202
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$632,412
Mission and Program Overview

Mission

To enrich the visitor experience through education of the public and the preservation of big bend national park and the rio grande wild & scenic river.

The organization's purpose is to promote the national park service's mission in the big bend national park and amistad national recreation area by providing published materials, personnel to aid park service personnel, and financial support to research and nps projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$281,591$333,986▲ $52,395
Inventories for Sale or Use$160,702$172,286▲ $11,584
Land, Buildings, and Equipment, Net$67,234$67,929▲ $695
Savings and Temporary Cash Investments$28,514$21,697▼ $6,817
Prepaid Expenses and Deferred Charges$3,983$4,438▲ $455
Accounts Receivable$1,387$654▼ $733
Total Assets$543,563$601,142▲ $57,579
Other Assets Total$152$152→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,489$12,866▼ $1,623
Total Liabilities$14,489$12,866▼ $1,623
Net Assets / Fund Balance
Unrestricted Net Assets$500,560$566,579▲ $66,019
Temporarily Rstr Net Assets$28,514$21,697▼ $6,817
Total Net Assets Fund Balance$529,074$588,276▲ $59,202
Total Liabilities and Net Assets / Fund Balance$543,563$601,142▲ $57,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,313$155,632$169,945
Buildings$32,166$53,705$85,871
Land$20,273-$20,273
Other Land Buildings$1,177$6,223$7,400
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don Michael BorenExecutive DirectorFT$42,979$42,979

Board Members and Trustees

NameTitle
Rob DunaganChairman
Carl RobinsonDirector
Jack SkilesDirector
Jim BishopDirector
Jim IvyDirector
Laurence ParentDirector
Leroy BaezaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$31,200
Program Service Revenue
$42,049
Investment Income
$246
Other Revenue
$291,578
Change in Net Assets
$59,202

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$31,200Realtor Appraisal
Total Noncash Contributions1$31,200-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,013
Other Expenses$109,811
Grants and Similar Amounts Paid$67,610
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,130$26,466-$58,596
Grants to Domestic Orgs$55,143--$55,143
Current Officers, Directors, Trustees, and Key Employees-$42,979-$42,979
Occupancy$36,685--$36,685
Other Employee Benefits$4,821$9,642-$14,463
Grants to Domestic Individuals$12,467--$12,467
Payroll Taxes$2,509$7,466-$9,975
Insurance$4,033$5,918-$9,951
Depreciation Depletion$2,659$5,568-$8,227
Fees for Services Accounting-$6,301-$6,301
Conferences and Meetings$6,179--$6,179
Office Expenses$4,009--$4,009
Benefits to Members$2,437--$2,437
Travel$2,425--$2,425
Other Expenses$688$412-$1,100
Fees for Services Other$515--$515
Total Functional Expenses$200,031$105,840$0$305,871
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park ServiceWashington Dc, DC-Support to the National Park Service$55,143
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Part VI, Section A, Line 6

“5. Organization has an annual membership meeting each fall and informs members of plans, budgets, and operational activities with the assistance of park personnel.”

Form 990, Part VI, Section B, Line 11

“Form 990 goes to the executive director to go over with the preparer. The executive director goes over the form 990 with his board of directors at the next semi-annual meeting.”

Form 990, Part VI, Section B, Line 12C

“The board of directors monitors and prevents conflict of interest at its semi-annual board meetings.”

Form 990, Part VI, Section B, Line 15

“The board of directors-composed of independent individuals-determines executive compensation by annual review and considers comparative compensation in its deliberation.”

Form 990, Part VI, Section C, Line 18

“A copy of the form 990 and annual financial report is provided to the national park service each year.”

Form 990, Part VI, Section C, Line 19

“The board of directors monitors and prevents conflict of interest activity at semi-annual meetings.”

Filing and Contact Details

Filer

Filer Name
Big Bend Natural History Association Inc
EIN
74-6068250
Phone
4324772236
Address
PO BOX 196, BIG BEND NATURAL PARK, TX 79834

Signing Officer

Name
Don Michael Boren
Title
Director
Phone
4324772236
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Michael Boren
Formed
1956
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
0

Preparer

Firm
Pace & Associates Cpas LLC
Address
212 N 6TH STREET, ALPINE, TX 79830
Preparer
John F Pace
Phone
4328373371
Raw XML AppendixShowing 400 of 485 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.

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IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/BusinessCd3519100
IRS990/ProgramServiceRevenueGrp/Desc0CONCESSIONAIRE DONATIO
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2TRAIL DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc3SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3927
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3927
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERPRETATION SUPPORT BY PROVIDING FINANCIAL SUPPORT TO THE NATIONAL PARK SERVICE IN PREPARATION OF PROGRAMS AND PROVIDING INTERPRETIVE SERVICES SUCH AS DIRECT PAID PERSONNEL AND EQUIPMENT.
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP PROGRAM TO PROVIDE SUBSCRIBERS WITH NEWS OF PARK ACTIVITIES, SEMINARS, AND DEVELOPMENTS. NEWSLETTERS PROVIDE AND OUTLET FOR PARK RANGERS AND OTHER PERSONNEL TO PUBLISH INFORMATION ABOUT SAFETY AND CONSERVATIONAL USE OF PARK FACILITIES AND NATURAL AREAS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACTIVET PROGRAM TO PROVIDE SUPPORT TO MILITARY VETERANS THROUGH COUNSELING AND GROUP SUPPORT USING RIVER RAFT TRIPS WITH TRAINED COUNSELORS AND MILITARY OFFICERS WITH COUNSELING EXPERIENCE. NO RAFT TRIPS IN 2012/13 DUE TO RIVER CONDITIONS UNSUITABLE FOR FLOAT TRIPS.
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0333627
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt021697
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181623
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt031200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt031200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0156000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0551948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0469850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0446835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0397535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0387413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02253581
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt024829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025755
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022151
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026764
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt021977
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0121476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0957
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02712680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0528757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0537581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0475834
IRS990ScheduleA/Total509Grp/TotalAmt02712680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0631042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0539947
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0537722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0475951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02713637
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt032166
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053705
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt085871
IRS990ScheduleD/EquipmentGrp/BookValueAmt014313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169945
IRS990ScheduleD/LandGrp/BookValueAmt020273
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020273
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01177
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06223
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067929
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012467
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ACTIVET PROGRAM TO PROVIDE SUPPORT TO MILITARY VETERANS THROUGH COUNSELING AND GROUP SUPPORT USING RAFT TRIPS WITH TRAINED COUNSELORS AND MILITARY OFFICERS WITH COUNSELING EXPERIENCE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt055143
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT TO THE NATIONAL PARK SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL PARK SERVICE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01849 C STREET NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020240
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION FORMED FOR THE PURPOSE OF PROVIDING SUPPORT TO BIG BEND NATIONAL PARK AND THE NATIONAL PARK SERVICE. THE ORGANIZATION'S BOARD OF DIRECTORS BUDGETS ANNUAL DONATIONS TO THE NATIONAL PARK SERVICE THROUGH REQUESTS AND CONSULTATION WITH SUPERINTENDENTS AND OTHER PERSONNEL OF BIG BEND NATIONAL PARK AND AMISTAD NATIONAL RECREATION AREA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0USE OF COMMERCIAL BLDG
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0REALTOR APPRAISAL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05. ORGANIZATION HAS AN ANNUAL MEMBERSHIP MEETING EACH FALL AND INFORMS MEMBERS OF PLANS, BUDGETS, AND OPERATIONAL ACTIVITIES WITH THE ASSISTANCE OF PARK PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 GOES TO THE EXECUTIVE DIRECTOR TO GO OVER WITH THE PREPARER. THE EXECUTIVE DIRECTOR GOES OVER THE FORM 990 WITH HIS BOARD OF DIRECTORS AT THE NEXT SEMI-ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MONITORS AND PREVENTS CONFLICT OF INTEREST AT ITS SEMI-ANNUAL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS-COMPOSED OF INDEPENDENT INDIVIDUALS-DETERMINES EXECUTIVE COMPENSATION BY ANNUAL REVIEW AND CONSIDERS COMPARATIVE COMPENSATION IN ITS DELIBERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 AND ANNUAL FINANCIAL REPORT IS PROVIDED TO THE NATIONAL PARK SERVICE EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS MONITORS AND PREVENTS CONFLICT OF INTEREST ACTIVITY AT SEMI-ANNUAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$601,142
Liabilities
$12,866
Net assets
$588,276
Revenue
$365,073
Expenses
$305,871
Net income
$59,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$0.05$1.73$1.03$0.56$0.48
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$0.70$0.54$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.09$0.65$0.53$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.63$0.76$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$0.50$0.39$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$0.37$0.38$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.46$0.38$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.92$0.47$0.33$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.78$0.46$0.38$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.42$0.32$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.37$0.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.31$0.27$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.48$0.27
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.31$0.26$0.04
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.27$0.44$0.16