Civic Intelligence

Peak Plateaus & Canyons Association

990EZ • Fiscal year 2012 • EIN 84-1602255

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 25, 2013

Organization ProfileWWW.PEAKSPLATEAUSANDCANYONS.ORG
PO Box 2998678755-6986
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$126,319

Up $22,110 (+21%) from 2011

Net Assets

Up

$126,319

Up $22,110 (+21%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$104,160

Up $10,716 (+11%) from 2011

Expenses

Up

$82,050

Up $8,312 (+11%) from 2011

Net Income

Up

$22,110

Up $2,404 (+12%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$150K$100K$50K$0Assets 2010: $84,503Net Assets 2010: $84,5032010Assets 2011: $104,209Net Assets 2011: $104,2092011Assets 2012: $126,319Net Assets 2012: $126,3192012Assets 2013: $114,998Liabilities 2013: $3,055Net Assets 2013: $111,9432013Assets 2014: $95,485Net Assets 2014: $95,4852014Assets 2015: $82,266Liabilities 2015: $2,569Net Assets 2015: $79,6972015Assets 2016: $68,812Net Assets 2016: $68,8122016Assets 2017: $61,569Liabilities 2017: $668Net Assets 2017: $60,9012017Assets 2018: $40,486Liabilities 2018: $200Net Assets 2018: $40,2862018

Highlighted filing

2012

Assets$126,319
Liabilities-
Net Assets$126,319
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $133,076Expenses 2010: $85,959Net Income 2010: $47,1172010Revenue 2011: $93,444Expenses 2011: $73,738Net Income 2011: $19,7062011Revenue 2012: $104,160Expenses 2012: $82,050Net Income 2012: $22,1102012Revenue 2013: $74,508Expenses 2013: $88,884Net Income 2013: -$14,3762013Revenue 2014: $66,933Expenses 2014: $83,391Net Income 2014: -$16,4582014Revenue 2015: $60,521Expenses 2015: $76,309Net Income 2015: -$15,7882015Revenue 2016: $59,667Expenses 2016: $70,552Net Income 2016: -$10,8852016Revenue 2017: $14,770Expenses 2017: $22,681Net Income 2017: -$7,9112017Revenue 2018: -$4,840Expenses 2018: $15,775Net Income 2018: -$20,6152018

Highlighted filing

2012

Revenue$104,160
Expenses$82,050
Net Income$22,110
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The association's primary purpose is to collaborate with other not-for-profit organizations and other interested parties to develop publications and media that promote the preservation of the history and resources of the colorado plateau. In addition, to provide training and support to member organizations to increase the level of professionalism to better serve the national parks service, bureau of land management and the usda forest service.

Filing and Contact Details

Filer

EIN
84-1602255
Raw XML Appendix182 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
CompensationExplanation/Compensation/PersonName0CHRISTOPHER EATON
CompensationExplanation/Compensation/PersonName1LAUREL REMATORE
CompensationExplanation/Compensation/PersonName2TRICIA LUND
CompensationExplanation/Compensation/PersonName3BARBARA WEBB
CompensationExplanation/Compensation/PersonName4TRACY JONES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY099339
IRS990EZ/CashSavingsAndInvestments/EOY089331
IRS990EZ/ContributionsGiftsGrantsEtc07000
IRS990EZ/CostOfGoodsSold011269
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022110
IRS990EZ/FeesAndOthPymtToIndContractors01100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory03565
IRS990EZ/GrossReceipts0115429
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory014834
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome088
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01350
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0104209
IRS990EZ/NetAssetsOrFundBalancesBOY0104209
IRS990EZ/NetAssetsOrFundBalances/EOY0126319
IRS990EZ/NetAssetsOrFundBalancesEOY0126319
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation24000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTOPHER EATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAUREL REMATORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRICIA LUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARBARA WEBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TRACY JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ADMINISTRATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04870
IRS990EZ/OtherAssetsTotal/EOY036988
IRS990EZ/OtherExpensesTotal080928
IRS990EZ/OtherRevenueTotal011035
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ASSOCIATION'S PRIMARY PURPOSE IS TO COLLABORATE WITH OTHER NOT-FOR-PROFIT ORGANIZATIONS AND OTHER INTERESTED PARTIES TO DEVELOP PUBLICATIONS AND MEDIA THAT PROMOTE THE PRESERVATION OF THE HISTORY AND RESOURCES OF THE COLORADO PLATEAU. IN ADDITION, TO PROVIDE TRAINING AND SUPPORT TO MEMBER ORGANIZATIONS TO INCREASE THE LEVEL OF PROFESSIONALISM TO BETTER SERVE THE NATIONAL PARKS SERVICE, BUREAU OF LAND MANAGEMENT AND THE USDA FOREST SERVICE.
IRS990EZ/PrintingPublicationsPostage022
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOP AND DISTRIBUTE PUBLICATIONS AND MEDIA THAT PROMOTE THE PRESERVATION OF THE HISTORY AND RESOURCES OF THE COLORADO PLATEAU.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses075501
IRS990EZ/ProgramServiceRevenue081122
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10GRAND CANYON ASSOCIATION
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRAND CANYON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode086023
IRS990EZ/TheBooksAreInCareOf/NamePerson0TRICIA LUND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09286382485
IRS990EZ/TotalAssets/BOY0104209
IRS990EZ/TotalAssets/EOY0126319
IRS990EZ/TotalExpenses082050
IRS990EZ/TotalProgramServiceExpenses075501
IRS990EZ/TotalRevenue0104160
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PPCAWEB.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09731
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030653
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0650
IRS990ScheduleA/GiftsGrantsContribReceived509/Total048684
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0130
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0186
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0184
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0160
IRS990ScheduleA/GrossInvestmentIncome509/Total0660
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear097394
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year071172
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years086914
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017074
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06445
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0278999
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear010730
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year016297
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years016879
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years019522
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years013530
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total076958
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0130
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0186
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0184
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0160
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0660
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99690
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99840
IRS990ScheduleA/PublicSupportTotal5090404641
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0115124
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year097200
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0134446
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years037246
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years020625
IRS990ScheduleA/Total509/Total0404641
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0115124
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year097330
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0134632
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years037430
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years020785
IRS990ScheduleA/TotalSupportTotal/Total0405301
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PPCA ROYALTY INCOME 10,730 MISCELLANEOUS 305 TOTAL 11,035
IRS990ScheduleO/GeneralExplanation/Explanation1SOJOURNS PUBLICATION SOJOURNS PUBLICATION EXP 72,345 EXPENSES MISCELLANEOUS 764 WEBSITE 555 AMORTIZATION EXPENSE 163 TELEPHONE 88 APPL CONVENTION 2,000 BANK CHARGES 20 ADMINISTRATOR 4,000 INSURANCE 993 TOTAL 80,928
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 0 19,738 INVENTORIES FOR SALE OR USE 4,707 17,250 WEBSITE START-UP COSTS 2,439 2,439 LESS ACCUMULATED AMORTIZATION 2,276 2,439 TOTAL 4,870 36,988
IRS990ScheduleO/GeneralExplanation/Explanation3THE ASSOCIATION'S PRIMARY PURPOSE IS TO COLLABORATE WITH OTHER NOT-FOR-PROFIT ORGANIZATIONS AND OTHER INTERESTED PARTIES TO DEVELOP PUBLICATIONS AND MEDIA THAT PROMOTE THE PRESERVATION OF THE HISTORY AND RESOURCES OF THE COLORADO PLATEAU. IN ADDITION, TO PROVIDE TRAINING AND SUPPORT TO MEMBER ORGANIZATIONS TO INCREASE THE LEVEL OF PROFESSIONALISM TO BETTER SERVE THE NATIONAL PARKS SERVICE, BUREAU OF LAND MANAGEMENT AND THE USDA FOREST SERVICE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841602255
ReturnHeader/Filer/Name/BusinessNameLine10PEAKS PLATEAUS & CANYONS ASSOC
ReturnHeader/Filer/NameControl0PEAK
ReturnHeader/Filer/Phone05122410689
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 29986
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0787556986
ReturnHeader/Officer/DateSigned02013-03-25
ReturnHeader/Officer/Name0TRICIA LUND
ReturnHeader/Officer/Phone05122410689
ReturnHeader/Officer/Title0ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HINTONBURDICK PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1063 SOUTH 300 EAST STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST GEORGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0847702948
ReturnHeader/Preparer/Name0MORRIS J PEACOCK CPA
ReturnHeader/Preparer/Phone04356283663
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T12:16:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$126,319
Liabilities
-
Net assets
$126,319
Revenue
$104,160
Expenses
$82,050
Net income
$22,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.05$0.16$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$0.15$0.23$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.69$0.60$0.71$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.80$0.61$0.76$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.67$0.83$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.75$0.89$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.26$1.04$0.82$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$0.93$0.74$0.20
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.85$1.33$0.86$0.47