Civic Intelligence

Rock Springs Heritage Foundation In

990EZ • Fiscal year 2020 • EIN 82-1218297

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 25, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-8.2%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$57,100

Up $7,100 (+14%) from 2019

Net Assets

Up

$57,100

Up $7,100 (+14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Down

$10,100

Down $900 (-8.2%) from 2019

Expenses

Up

$3,000

Up $2,000 (+200%) from 2019

Net Income

Down

$7,100

Down $2,900 (-29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2020

Assets$57,100
Liabilities$0
Net Assets$57,100
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

2020

Revenue$10,100
Expenses$3,000
Net Income$7,100
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 25, 2021
Return Version
2020v4.0
Gross Receipts
$10,100
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.$3,000-
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
2021-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Baldwin Moffitt PLLC
Address
8399 E Indian School Rd Suite 201, Scottsdale, AZ 85251
Preparer
Thomas R Woods Jr
Phone
4807369200
Raw XML Appendix139 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCK SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03000
IRS990EZ/TotalProgramServiceExpensesAmt03000
IRS990EZ/TotalRevenueAmt010100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061000
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt061000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061000
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0821218297
ReturnHeader/Filer/PhoneNum06026156793
ReturnHeader/Filer/USAddress/AddressLine1Txt035900 S OLD BLACK CANYON HWY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085251
ReturnHeader/PreparerPersonGrp/PhoneNum04807369200
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ReturnHeader/ReturnTs02021-03-25T10:41:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERRY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57,100
Liabilities
$0
Net assets
$57,100
Revenue
$10,100
Expenses
$3,000
Net income
$7,100
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