Civic Intelligence

Craters of the Moon Natural History Asso

EIN 82-6002093 • 501(c)3 • Arco, ID

Profile

PARK SERVICE SUPPORT

PO Box 840Arco, ID 83213

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.01x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

43rd percentile

3.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$891,468

Up $47,703 (+5.7%) from 2024

Liabilities

Down

$2,314

Down $10,425 (-82%) from 2024

Net Assets

Up

$889,154

Up $58,128 (+7.0%) from 2024

Operations
Liabilities / Revenue43rd percentileNet Margin69th percentile

Revenue

Up

$361,490

Up $797 (+0.2%) from 2024

Expenses

Up

$303,362

Up $74,182 (+32%) from 2024

Net Income

Down

$58,128

Down $73,385 (-56%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $169,549Liabilities 2011: $7,782Net Assets 2011: $161,7672011Assets 2012: $151,479Liabilities 2012: $7,766Net Assets 2012: $143,7132012Assets 2013: $164,519Liabilities 2013: $10,564Net Assets 2013: $153,9552013Assets 2014: $181,405Liabilities 2014: $8,385Net Assets 2014: $173,0202014Assets 2015: $196,162Liabilities 2015: $8,564Net Assets 2015: $187,5982015Assets 2016: $218,209Liabilities 2016: $6,671Net Assets 2016: $211,5382016Assets 2017: $277,916Liabilities 2017: $13,572Net Assets 2017: $264,3442017Assets 2018: $290,397Liabilities 2018: $15,284Net Assets 2018: $275,1132018Assets 2019: $360,469Liabilities 2019: $6,440Net Assets 2019: $354,0292019Assets 2020: $373,678Liabilities 2020: $10,543Net Assets 2020: $363,1352020Assets 2021: $503,635Liabilities 2021: $27,853Net Assets 2021: $475,7822021Assets 2022: $571,011Liabilities 2022: $17,463Net Assets 2022: $553,5482022Assets 2023: $718,103Liabilities 2023: $18,590Net Assets 2023: $699,5132023Assets 2024: $843,765Liabilities 2024: $12,739Net Assets 2024: $831,0262024Assets 2025: $891,468Liabilities 2025: $2,314Net Assets 2025: $889,1542025

Highlighted filing

2025

Assets$891,468
Liabilities$2,314
Net Assets$889,154
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Expenses 2011: $118,8772011Expenses 2012: $124,6502012Revenue 2013: $143,095Expenses 2013: $132,853Net Income 2013: $10,2422013Revenue 2014: $157,129Expenses 2014: $137,914Net Income 2014: $19,2152014Revenue 2015: $162,275Expenses 2015: $145,912Net Income 2015: $16,3632015Revenue 2016: $197,878Expenses 2016: $173,938Net Income 2016: $23,9402016Revenue 2017: $243,464Expenses 2017: $186,583Net Income 2017: $56,8812017Revenue 2018: $199,488Expenses 2018: $190,781Net Income 2018: $8,7072018Revenue 2019: $218,676Expenses 2019: $145,095Net Income 2019: $73,5812019Revenue 2020: $140,759Expenses 2020: $131,767Net Income 2020: $8,9922020Revenue 2021: $317,879Expenses 2021: $176,168Net Income 2021: $141,7112021Revenue 2022: $265,214Expenses 2022: $202,777Net Income 2022: $62,4372022Revenue 2023: $338,552Expenses 2023: $195,529Net Income 2023: $143,0232023Revenue 2024: $360,693Expenses 2024: $229,180Net Income 2024: $131,5132024Revenue 2025: $361,490Expenses 2025: $303,362Net Income 2025: $58,1282025

Highlighted filing

2025

Revenue$361,490
Expenses$303,362
Net Income$58,128
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$891,468
Liabilities
$2,314
Net assets
$889,154
Revenue
$361,490
Expenses
$303,362
Net income
$58,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.91$0.02$8.89$3.61$3.03$0.58
2024Detailed filing. Detailed filing data is available for this year.$8.44$0.13$8.31$3.61$2.29$1.32
2023Detailed filing. Detailed filing data is available for this year.$7.18$0.19$7.00$3.39$1.96$1.43
2022Detailed filing. Detailed filing data is available for this year.$5.71$0.17$5.54$2.65$2.03$0.62
2021Detailed filing. Detailed filing data is available for this year.$5.04$0.28$4.76$3.18$1.76$1.42
2020Detailed filing. Detailed filing data is available for this year.$3.74$0.11$3.63$1.41$1.32$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.60$0.06$3.54$2.19$1.45$0.74
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.15$2.75$1.99$1.91$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.14$2.64$2.43$1.87$0.57
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.07$2.12$1.98$1.74$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.09$1.88$1.62$1.46$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.08$1.73$1.57$1.38$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.11$1.54$1.43$1.33$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.08$1.44$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.08$1.62$1.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 28, 2026
Return Version
2024v5.5
Gross Receipts
$694,587
Mission and Program Overview

Mission

PARK SERVICE SUPPORT

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$496,534$578,962▲ $82,428
Inventories for Sale or Use$193,184$192,863▼ $321
Cash and Non-Interest-Bearing Accounts$151,056$117,286▼ $33,770
Land, Buildings, and Equipment, Net$2,991$2,357▼ $634
Total Assets$843,765$891,468▲ $47,703
Liabilities
Accounts Payable and Accrued Expenses$12,739$2,314▼ $10,425
Total Liabilities$12,739$2,314▼ $10,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$831,026$889,154▲ $58,128
Total Net Assets Fund Balance$831,026$889,154▲ $58,128
Total Liabilities and Net Assets / Fund Balance$843,765$891,468▲ $47,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,357$36,851$39,208
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sarah RogersExecutive DirectorFT$81,966$81,966
Rhonda MorrisChairPT$1,832$1,832

Board Members and Trustees

NameTitle
Chad FisherTrustee
Dan BuckleyTrustee
Doug OwenTrustee
Jo DoddsTrustee
Ted StoutTrustee
Gene KurtzSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242
Program Service Revenue
$48,119
Investment Income
$4,671
Other Revenue
$308,458
Change in Net Assets
$58,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,187
Other Expenses$60,379
Grants and Similar Amounts Paid$18,796
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,943$63,942-$127,885
Comp Disqual Persons$43,401$43,401-$86,802
Grants to Domestic Orgs$18,796--$18,796
Other Employee Benefits$4,750$4,750-$9,500
Travel$7,606--$7,606
Insurance$6,750--$6,750
All Other Expenses$5,624--$5,624
Office Expenses$2,518$2,517-$5,035
Conferences and Meetings$3,404--$3,404
Fees for Services Accounting$1,188$1,187-$2,375
Other Expenses$1,973--$1,973
Depreciation Depletion-$634-$634
Advertising$40$40-$80
Total Functional Expenses$186,891$116,471$0$303,362
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park ServiceArco, ID-Nps Support$18,796
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
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
No
Other officer compensation reviewed
No
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 is presented to the governing body at the annual meeting before it is signed and mailed to the government agency.”

Form 990, Part VI, Section C, line 19

“Documents are available at the monument visitors center upon request.”

Filing and Contact Details

Filer

Filer Name
Craters of the Moon Natural History Asso
EIN
82-6002093
Phone
2085271300
Address
PO Box 840, Arco, ID 83213

Signing Officer

Name
Rhonda F Morris
Title
Board Chair
Phone
2085271300
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda F Morris
Formed
1959
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
0

Preparer

Firm
Squire & Company PC
Address
63 S 300 E Suite 100 PO Box 38, St George, UT 84770
Preparer
Morris Peacock CPA
Phone
4356283663
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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/RevenueAmt0356577
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization supports the mission and activities of the National Park Service at Craters of the Moon National Park by selling items in its store that support the educational and interpretive needs of Park visitors. The organization also receives and administers various grants that support the Park and its mission. The organization is housed in the same building as the National Park Service at Craters of the Moon National Park and provides cash grants for programs, promotional materials and interpretive publications.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Federal law does not allow the NPS to conduct the activities conducted by the organization under the cooperating agreement with the NPS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Federal law does not allow the NPS to conduct the activities conducted by the organization under the cooperating agreement with the NPS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3Federal law does not allow the NPS to conduct the activities conducted by the organization under the cooperating agreement with the NPS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Section E, question 1C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Section A, Questions 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Section E, question 2B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Section D Question 2
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NPS SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL PARK SERVICE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01266 CRATERS LOOP ROAD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE GOVERNING BODY AT THE ANNUAL MEETING BEFORE IT IS SIGNED AND MAILED TO THE GOVERNMENT AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE AT THE MONUMENT VISITORS CENTER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012739
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186891
IRS990/TotalProgramServiceRevenueAmt048119
IRS990/TotalReportableCompFromOrgAmt083798
IRS990/TotalRevenueGrp/ExclusionAmt04671
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0356577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361490
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0891468
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07606
IRS990/TravelGrp/TotalAmt07606
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07141 W Hill Road
IRS990/USAddress/CityNm0Boise
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083714
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Rhonda F Morris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum02085271300
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Craters of the Moon Natural History Asso
ReturnHeader/Filer/BusinessNameControlTxt0CRAT
ReturnHeader/Filer/EIN0826002093
ReturnHeader/Filer/PhoneNum02085271300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 840
ReturnHeader/Filer/USAddress/CityNm0Arco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083213
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Squire & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt063 S 300 E Suite 100 PO Box 38
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St George
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084770

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