Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2014 • EIN 84-1602255
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| DEVELOP AND DISTRIBUTE PUBLICATIONS AND MEDIA THAT PROMOTE THE PRESERVATION OF THE HISTORY AND RESOURCES OF THE COLORADO PLATEAU. | - | $81,631 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TRICIA LUND | Administrato | - | $6,000 | - | $6,000 |
| CHRISTOPHER EATON | Vice Preside | - | $0 | - | - |
| RICHARD MILLETT | President | - | $0 | - | - |
| BARBARA WEBB | Secretary | - | $0 | - | - |
| TRACY JONES | Treasurer | - | $0 | - | - |
“Ppca royalty income 9,958 total 9,958”
“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”
“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”
“Accounts payable and accrued expenses 3,055 0”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TRICIA LUND |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5122410689 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4411 SPICEWOOD SPRINGS ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78759 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 86194 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69991 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7136 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4235 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16458 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1140 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 114998 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 95485 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4100 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71168 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 8335 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 78 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1400 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 111943 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 95485 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 111943 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 95485 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTOPHER EATON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICHARD MILLETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TRICIA LUND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BARBARA WEBB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TRACY JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | ADMINISTRATO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 28804 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25494 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 76170 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9958 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 81 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 44261 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DEVELOP AND DISTRIBUTE PUBLICATIONS AND MEDIA THAT PROMOTE THE PRESERVATION OF THE HISTORY AND RESOURCES OF THE COLORADO PLATEAU. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 81631 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3055 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83391 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81631 |
| IRS990EZ/TotalRevenueAmt | 0 | 66933 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PPCAWEB.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7136 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9731 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 54568 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 429 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 54074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 83714 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 97394 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71172 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 86914 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 393268 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 9958 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 11344 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10730 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16297 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16879 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 65208 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 186 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 429 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 513044 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 71168 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95106 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115124 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134446 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 513044 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 71168 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 95219 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115124 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 134632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 513473 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PPCA ROYALTY INCOME 9,958 TOTAL 9,958 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,055 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUE HUSCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5122410689 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PEAKS PLATEAUS & CANYONS ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEAK |
| ReturnHeader/Filer/EIN | 0 | 841602255 |
| ReturnHeader/Filer/PhoneNum | 0 | 5122410689 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 722 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIDGWAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81432 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870492866 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HINTONBURDICK PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 63 SOUTH 300 EAST STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST GEORGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 847702948 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4356283663 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MORRIS J PEACOCK CPA |
| ReturnHeader/ReturnTs | 0 | 2015-04-01T09:48:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.