Civic Intelligence

Rock Springs Heritage Foundation In

990EZ • Fiscal year 2018 • EIN 82-1218297

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 12, 2019

Organization ProfileN/A
35900 S Old Black Canyon HwyRock Springs, AZ 85324

(602) 615-6793

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$40,000

No earlier filing loaded for comparison.

Net Assets

$40,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin100th percentile

Revenue

$15,000

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$15,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2018: $40,000Liabilities 2018: $0Net Assets 2018: $40,0002018Assets 2019: $50,000Liabilities 2019: $0Net Assets 2019: $50,0002019Assets 2020: $57,100Liabilities 2020: $0Net Assets 2020: $57,1002020Assets 2021: $102,834Liabilities 2021: $0Net Assets 2021: $102,8342021Assets 2022: $98,976Liabilities 2022: $0Net Assets 2022: $98,9762022Assets 2023: $110,031Liabilities 2023: $0Net Assets 2023: $110,0312023Assets 2024: $118,010Net Assets 2024: $118,0102024Assets 2025: $123,539Liabilities 2025: $500Net Assets 2025: $123,0392025

Highlighted filing

2018

Assets$40,000
Liabilities$0
Net Assets$40,000
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2018: $15,000Expenses 2018: $0Net Income 2018: $15,0002018Revenue 2019: $11,000Expenses 2019: $1,000Net Income 2019: $10,0002019Revenue 2020: $10,100Expenses 2020: $3,000Net Income 2020: $7,1002020Revenue 2021: $50,000Expenses 2021: $4,266Net Income 2021: $45,7342021Revenue 2022: $0Expenses 2022: $3,858Net Income 2022: -$3,8582022Revenue 2023: $15,000Expenses 2023: $3,945Net Income 2023: $11,0552023Revenue 2024: $12,000Expenses 2024: $4,021Net Income 2024: $7,9792024Revenue 2025: $10,000Expenses 2025: $4,971Net Income 2025: $5,0292025

Highlighted filing

2018

Revenue$15,000
Expenses$0
Net Income$15,000
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 12, 2019
Return Version
2018v3.1
Gross Receipts
$15,000
Mission and Program Overview

Mission

maintaining trails

Natural resourcces conservation and protection

Program Services

DescriptionGrantsExpenses
ROCK SPRINGS TRAILHEAD: GRADED/CINDER PARKING THAT WILL BENEFIT 50 PEOPLE A DAY.--
ROCK SPRINGS SPUR TRAIL: CREATED NATURAL SURFACE FOR ACCESS TO BLACK CANYON TRAIL THAT WILL BENEFIT 50 PEOPLE A DAY.--
ROCK SPRINGS ACCESSIBLE: CREATED ACCESS TO RESTROOMS AND RAMADA THAT WILL BENEFIT 50 PEOPLE A DAY.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD C SHAWPresident-$0--
JAMES DILETTOSOSecretary-$0--
AUGUST PERRYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rock Springs Heritage Foundation Inc
EIN
82-1218297
Phone
6026156793
Address
35900 S OLD BLACK CANYON HWY, ROCK SPRINGS, AZ 85324

Signing Officer

Name
August Perry
Title
Treasurer
Signed
2019-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Baldwin & Baldwin PLLC
Address
701 N 44th St, Phoenix, AZ 85008
Preparer
Thomas R Woods Jr
Phone
4807369200
Raw XML Appendix122 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06026156793
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035900 S OLD BLACK CANYON HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCK SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0853240000
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040000
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NATURAL RESOURCCES CONSERVATION AND PROTECTION
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ROCK SPRINGS SPUR TRAIL: CREATED NATURAL SURFACE FOR ACCESS TO BLACK CANYON TRAIL THAT WILL BENEFIT 50 PEOPLE A DAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ROCK SPRINGS ACCESSIBLE: CREATED ACCESS TO RESTROOMS AND RAMADA THAT WILL BENEFIT 50 PEOPLE A DAY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt015000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt040000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040000
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUGUST PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK SPRINGS HERITAGE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0821218297
ReturnHeader/Filer/PhoneNum06026156793
ReturnHeader/Filer/USAddress/AddressLine1Txt035900 S OLD BLACK CANYON HWY
ReturnHeader/Filer/USAddress/CityNm0ROCK SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085324
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 N 44th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085008
ReturnHeader/PreparerPersonGrp/PhoneNum04807369200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas R Woods Jr
ReturnHeader/ReturnTs02019-09-13T15:54:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,000
Liabilities
$0
Net assets
$40,000
Revenue
$15,000
Expenses
$0
Net income
$15,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.10$0.05$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.12$0.04$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.15$0.04$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.50$0.04$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.10$0.03$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.11$0.01$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.15$0.00$0.15