Civic Intelligence

Big Bend Natural History Association Inc.

990 • Fiscal year 2018 • EIN 74-6068250

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 09, 2019

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

(432) 477-2236

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$944,452

Up $152,141 (+19%) from 2017

Net Assets

Up

$916,609

Up $139,880 (+18%) from 2017

Liabilities

Up

$27,843

Up $12,261 (+79%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin84th percentile

Revenue

Up

$474,291

Up $10,130 (+2.2%) from 2017

Expenses

Down

$333,494

Down $46,947 (-12%) from 2017

Net Income

Up

$140,797

Up $57,077 (+68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$944,452
Liabilities$27,843
Net Assets$916,609
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$474,291
Expenses$333,494
Net Income$140,797
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 9, 2019
Return Version
2017v2.3
Gross Receipts
$825,151
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$253,650$396,133▲ $142,483
Savings and Temporary Cash Investments$285,917$291,121▲ $5,204
Inventories for Sale or Use$180,459$209,438▲ $28,979
Land, Buildings, and Equipment, Net$48,139$41,875▼ $6,264
Prepaid Expenses and Deferred Charges$4,665$5,162▲ $497
Accounts Receivable$947$571▼ $376
Total Assets$792,311$944,452▲ $152,141
Other Assets Total$18,534$152▼ $18,382
Liabilities
Accounts Payable and Accrued Expenses$15,582$27,843▲ $12,261
Total Liabilities$15,582$27,843▲ $12,261
Net Assets / Fund Balance
Unrestricted Net Assets$761,281$886,553▲ $125,272
Temporarily Rstr Net Assets$15,448$30,056▲ $14,608
Total Net Assets Fund Balance$776,729$916,609▲ $139,880
Total Liabilities and Net Assets / Fund Balance$792,311$944,452▲ $152,141

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,875$234,463$276,338
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Rob DunaganChairman
Ben EnglishDirector
Dan DunlapDirector
Jim IvyDirector
Laurence ParentDirector
Don Michael BorenExecutive Director
Greg HeningtonSecretary - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,200
Program Service Revenue
$56,873
Investment Income
$5,399
Other Revenue
$380,819
Change in Net Assets
$140,797

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$157,766
Other Expenses$120,548
Grants and Similar Amounts Paid$55,180
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,566$77,965-$122,531
Grants to Domestic Orgs$54,919--$54,919
Occupancy-$44,861-$44,861
Other Employee Benefits$13,010$12,104-$25,114
Insurance$4,832$6,898-$11,730
Payroll Taxes$3,652$6,469-$10,121
Office Expenses$3,575$4,378-$7,953
Travel$5,050$2,400-$7,450
Fees for Services Accounting-$6,155-$6,155
Depreciation Depletion$3,863--$3,863
All Other Expenses$1,917$886-$2,803
Other Expenses$4,582$1,612-$1,612
Fees for Services Other$203$1,265-$1,468
Grants to Domestic Individuals$261--$261
Total Functional Expenses$158,759$174,735$0$333,494
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park ServiceWashington Dc, DC-Support to the National Park Service$54,919
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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 12

“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 NATIONAL PARK, TX 79834

Signing Officer

Name
Don Michael Boren
Title
Director
Phone
4324772236
Signed
2019-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Michael Boren
Formed
1956
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
0

Preparer

Firm
Pace & Associates Cpas LLC
Address
P O BOX 809, ALPINE, TX 79831
Preparer
John F Pace
Phone
4328373371
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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/ProgSrvcAccomActy3Grp/ExpenseAmt04582
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022400
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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0261
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0261
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046648
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt090868
IRS990/PYInvestmentIncomeAmt01786
IRS990/PYOtherExpensesAmt0189307
IRS990/PYOtherRevenueAmt0372650
IRS990/PYProgramServiceRevenueAmt043077
IRS990/PYRevenuesLessExpensesAmt083720
IRS990/PYSalariesCompEmpBnftPaidAmt0100266
IRS990/PYTotalExpensesAmt0380441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0464161
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0140797
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0415292
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291121
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118478
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt031200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt031200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt031200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt031200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt031200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0156000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0731679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0724749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0630454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0551948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0469850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03108680
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020469
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026296
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt025983
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt024829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt025755
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0123332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037687
IRS990ScheduleA/InvestmentIncomeCYPct00.01060
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98940
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt03506490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0819752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0813965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0702265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0630796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0539712
IRS990ScheduleA/Total509Grp/TotalAmt03506490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0825151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0815851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0732186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0631042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0539947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03544177
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041875
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0234463
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0276338
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041875
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ACTIVET PROGRAM TO PROVIDE SUPPORT TO MILITARY VETERANS THROUGH COUNSELING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0261
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0VETS ARE TAKEN ON WEEKEND OUTDOOR TRIPS TO HELP THEIR RENTRY INTO LIFE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST OF WEEKEND RETREATS
IRS990ScheduleI/RecipientTable/CashGrantAmt054919
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:
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/ExplanationTxt0FORM 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/ExplanationTxt1THE BOARD OF DIRECTORS MONITORS AND PREVENTS CONFLICT OF INTEREST AT ITS SEMI-ANNUAL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS-COMPOSED OF INDEPENDENT INDIVIDUALS-DETERMINES EXECUTIVE COMPENSATION BY ANNUAL REVIEW AND CONSIDERS COMPARATIVE COMPENSATION IN ITS DELIBERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 AND ANNUAL FINANCIAL REPORT IS PROVIDED TO THE NATIONAL PARK SERVICE EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS MONITORS AND PREVENTS CONFLICT OF INTEREST ACTIVITY AT SEMI-ANNUAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015448
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030056
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0792311
IRS990/TotalAssetsEOYAmt0944452
IRS990/TotalAssetsGrp/BOYAmt0792311
IRS990/TotalAssetsGrp/EOYAmt0944452
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031200
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158759
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015582
IRS990/TotalLiabilitiesEOYAmt027843
IRS990/TotalLiabilitiesGrp/BOYAmt015582
IRS990/TotalLiabilitiesGrp/EOYAmt027843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0776729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0916609
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$944,452
Liabilities
$27,843
Net assets
$916,609
Revenue
$474,291
Expenses
$333,494
Net income
$140,797
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