Civic Intelligence

Friends of the Dunes

EIN 84-1127609 • 501(c)3 • Alamosa, CO, United States

Pub. 78 Eligible990-N Coverage

Profile

To protect and preserve the great sand dunes national park

11500 Hwy 150Alamosa, CO 81146United States

www.greatsanddunes.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$57,143

Up $2,865 (+5.3%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$57,143

Up $2,865 (+5.3%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Down

$9,105

Down $2,616 (-22%) from 2012

Expenses

Up

$6,240

Up $1,884 (+43%) from 2012

Net Income

Down

$2,865

Down $4,500 (-61%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$60K$40K$20K$0Assets 2010: $45,416Net Assets 2010: $45,4162010Assets 2011: $46,913Net Assets 2011: $46,9132011Assets 2012: $54,278Net Assets 2012: $54,2782012Assets 2013: $57,143Liabilities 2013: $0Net Assets 2013: $57,1432013

Highlighted filing

2013

Assets$57,143
Liabilities$0
Net Assets$57,143
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$15K$10K$5.0K$0Revenue 2010: $11,347Expenses 2010: $9,314Net Income 2010: $2,0332010Revenue 2011: $9,440Expenses 2011: $7,943Net Income 2011: $1,4972011Revenue 2012: $11,721Expenses 2012: $4,356Net Income 2012: $7,3652012Revenue 2013: $9,105Expenses 2013: $6,240Net Income 2013: $2,8652013

Highlighted filing

2013

Revenue$9,105
Expenses$6,240
Net Income$2,865
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,143
Liabilities
$0
Net assets
$57,143
Revenue
$9,105
Expenses
$6,240
Net income
$2,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$57.1$0.00$57.1$9.11$6.24$2.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.3$54.3$11.7$4.36$7.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.9$46.9$9.44$7.94$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$45.4$11.3$9.31$2.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$10,448
Mission and Program Overview

Mission

To protect and preserve the great sand dunes national park

Program Services

DescriptionGrantsExpenses
GENERAL OPERATIONS INCLUDE AUDUBON SOCIETY CHRISTMAS BIRD COUNT, PUBLICATION OF NEWSLETTER, MAINTAINING FRIENDS WEB SITE, HOLIDAY OPEN HOUSE AT THE VISITOR CENTER,SCHOOL BUS PROGRAM, AMBASSADORS FOR WILDERNESS PROGRAM-$5,520
SUPPORTED THE JR RANGER PROGRAM, MAINTAINED ALL TERRAIN WHEELCHAIRS FOR DISABLED VISITORS-$720
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCY ADAMSPresidentPT$0--
LYNNE YOUNGTreasurerPT$0--
DIRK ODENSecretaryPT$0--
REG GARCIAMemberPT$0--
LOREE HARVEYMemberPT$0--
Filing and Contact Details

Filer

EIN
84-1127609
Phone
7193786300

Signing Officer

Name
Lucy Adams
Title
President
Phone
7193786300
Signed
2014-05-12

Preparer

Preparer
William L Desouchet
Phone
7195891902
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Accounting 560. Ambassador program 2211. Insurance 744. Jr ranger program expense 720. Administrative fees 20. Special events 438. Hot drink supplies 52. Bank service charge 12. Miscellaneous 69. Office supplies 276. Membership incentives/gifts 325.”

Form 990EZ, Part II, Line 24

“Inventories 2536. 1990. Supplies 40. 40. Petty cash 100. 100. Accounts receivable 237. 0.”

Form 990, Part III, Line 4D

“Underwrote and conducted the fifteenth annual castles and kites event where”

Form 990, Part IX, Line 24F

“Insurance oral history project supplies & equip teacher review of web curriculum etc nps for arch grant work bank sc membership incentives jr ranger program printing and reproduction other hot drink supplies postage”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNNE YOUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum07193782612
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109162 CR 9 NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/City0MOSCA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode081146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051365
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04916
IRS990EZ/CostOfGoodsSoldAmt01343
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02865
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054278
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057143
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01583
IRS990EZ/GrossReceiptsAmt010448
IRS990EZ/GrossSalesOfInventoryAmt02926
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt061
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02545
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054278
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054278
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057143
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUCY ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNNE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIRK ODEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REG GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOREE HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02913
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02130
IRS990EZ/OtherExpensesTotalAmt05427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROTECT AND PRESERVE THE GREAT SAND DUNES NATIONAL PARK
IRS990EZ/PrintingPublicationsPostageAmt0813
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL OPERATIONS INCLUDE AUDUBON SOCIETY CHRISTMAS BIRD COUNT, PUBLICATION OF NEWSLETTER, MAINTAINING FRIENDS WEB SITE, HOLIDAY OPEN HOUSE AT THE VISITOR CENTER,SCHOOL BUS PROGRAM, AMBASSADORS FOR WILDERNESS PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORTED THE JR RANGER PROGRAM, MAINTAINED ALL TERRAIN WHEELCHAIRS FOR DISABLED VISITORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05520
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1720
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06240
IRS990EZ/TotalProgramServiceExpensesAmt06240
IRS990EZ/TotalRevenueAmt09105
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.greatsanddunes.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01834
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97280
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98230
IRS990ScheduleA/PublicSupportTotal170Amt065516
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065516
IRS990ScheduleA/TotalSupportAmt067350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 560. AMBASSADOR PROGRAM 2211. INSURANCE 744. JR RANGER PROGRAM EXPENSE 720. ADMINISTRATIVE FEES 20. SPECIAL EVENTS 438. HOT DRINK SUPPLIES 52. BANK SERVICE CHARGE 12. MISCELLANEOUS 69. OFFICE SUPPLIES 276. MEMBERSHIP INCENTIVES/GIFTS 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES 2536. 1990. SUPPLIES 40. 40. PETTY CASH 100. 100. ACCOUNTS RECEIVABLE 237. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDERWROTE AND CONDUCTED THE FIFTEENTH ANNUAL CASTLES AND KITES EVENT WHERE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE ORAL HISTORY PROJECT SUPPLIES & EQUIP TEACHER REVIEW OF WEB CURRICULUM ETC NPS FOR ARCH GRANT WORK BANK SC MEMBERSHIP INCENTIVES JR RANGER PROGRAM PRINTING AND REPRODUCTION OTHER HOT DRINK SUPPLIES POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCY ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07193786300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRIENDS OF THE DUNES
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0841127609
ReturnHeader/Filer/PhoneNum07193786300
ReturnHeader/Filer/USAddress/AddressLine1011500 HWY 150
ReturnHeader/Filer/USAddress/City0MOSCA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10William L DeSouchet CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1810
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Alamosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode081101
ReturnHeader/PreparerPersonGrp/PhoneNum07195891902
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L DESOUCHET
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-26T15:02:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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