Civic Intelligence

Peak Plateaus & Canyons Association

990EZ • Fiscal year 2014 • EIN 84-1602255

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 30, 2015

PO Box 722Ridgway, CO 81432

(512) 241-0689

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$6,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$95,485

Down $19,513 (-17%) from 2013

Net Assets

Down

$95,485

Down $16,458 (-15%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$66,933

Down $7,575 (-10%) from 2013

Expenses

Down

$83,391

Down $5,493 (-6.2%) from 2013

Net Income

Down

-$16,458

Down $2,082 (-14%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$95,485
Liabilities-
Net Assets$95,485

Operations Trend

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

2014

Revenue$66,933
Expenses$83,391
Net Income-$16,458
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 30, 2015
Return Version
2014v5.0
Gross Receipts
$71,168
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.

Program Services

DescriptionGrantsExpenses
DEVELOP AND DISTRIBUTE PUBLICATIONS AND MEDIA THAT PROMOTE THE PRESERVATION OF THE HISTORY AND RESOURCES OF THE COLORADO PLATEAU.-$81,631
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRICIA LUNDAdministrato-$6,000-$6,000
CHRISTOPHER EATONVice Preside-$0--
RICHARD MILLETTPresident-$0--
BARBARA WEBBSecretary-$0--
TRACY JONESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Peaks Plateaus & Canyons Assoc
EIN
84-1602255
Phone
5122410689
Address
PO BOX 722, RIDGWAY, CO 81432

Signing Officer

Name
Sue Husch
Title
Administrator
Phone
5122410689
Signed
2015-03-30

Preparer

Firm
Hintonburdick Pllc
Address
63 SOUTH 300 EAST STE 100, ST GEORGE, UT 84770-2948
Preparer
Morris J Peacock CPA
Phone
4356283663
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Ppca royalty income 9,958 total 9,958

Form 990-ez, Part I, Line 16

Books and board game board game expense 1,037 sojourns publication sojourns publication exp 70,155 expenses miscellaneous 140 scholarship 766 website 365 telephone 34 appl convention 2,000 training 756 travel 532 vip mailing 385 total 76,170

Form 990-ez, Part II, Line 24

Accounts receivable 21,146 22,407 inventories for sale or use 7,658 3,087 website start-up costs 2,439 2,439 less accumulated amortization 2,439 2,439 total 28,804 25,494

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,055 0

Form 990-ez, Part III

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.

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADMINISTRATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPCA ROYALTY INCOME 9,958 TOTAL 9,958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKS AND BOARD GAME BOARD GAME EXPENSE 1,037 SOJOURNS PUBLICATION SOJOURNS PUBLICATION EXP 70,155 EXPENSES MISCELLANEOUS 140 SCHOLARSHIP 766 WEBSITE 365 TELEPHONE 34 APPL CONVENTION 2,000 TRAINING 756 TRAVEL 532 VIP MAILING 385 TOTAL 76,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 21,146 22,407 INVENTORIES FOR SALE OR USE 7,658 3,087 WEBSITE START-UP COSTS 2,439 2,439 LESS ACCUMULATED AMORTIZATION 2,439 2,439 TOTAL 28,804 25,494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,055 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE HUSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05122410689
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEAKS PLATEAUS & CANYONS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0PEAK
ReturnHeader/Filer/EIN0841602255
ReturnHeader/Filer/PhoneNum05122410689
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ReturnHeader/Filer/USAddress/CityNm0RIDGWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081432
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870492866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINTONBURDICK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt063 SOUTH 300 EAST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0847702948
ReturnHeader/PreparerPersonGrp/PhoneNum04356283663
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORRIS J PEACOCK CPA
ReturnHeader/ReturnTs02015-04-01T09:48:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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