Civic Intelligence

Peak Plateaus & Canyons Association

990EZ • Fiscal year 2018 • EIN 84-1602255

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization ProfileWWW.PEAKSPLATEAUSANDCANYONS.ORG
PO Box 722Ridgway, CO 81432-0722

(512) 241-0689

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

426%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$8,272

Higher top officer pay than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$40,486

Down $21,083 (-34%) from 2017

Net Assets

Down

$40,286

Down $20,615 (-34%) from 2017

Liabilities

Down

$200

Down $468 (-70%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$4,840

Down $19,610 (-133%) from 2017

Expenses

Down

$15,775

Down $6,906 (-30%) from 2017

Net Income

Down

-$20,615

Down $12,704 (-161%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$40,486
Liabilities$200
Net Assets$40,286
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue-$4,840
Expenses$15,775
Net Income-$20,615
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$15,274
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.

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.-$9,978
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE HUSCHAdministrato-$8,272-$8,272
JILL BURTPresident-$0--
KENNETH SIZEMOREVice Preside-$0--
ORVAL ELLIOTTSecretary-$0--
CHRISTY SPIVEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Peaks Plateaus & Canyons Assoc
EIN
84-1602255
Phone
5122410689
Address
PO BOX 722, RIDGWAY, CO 81432-0722

Signing Officer

Name
Sue Husch
Title
Administrator
Phone
9703186465
Signed
2019-04-30

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 16

“Books and board game board game expenses 957 book expenses 689 expenses meetings 1,120 insurance 2,101 operational expenses 410 licenses 10 website fees 20 cc processing fees 17 total 5,324”

Form 990-ez, Part II, Line 24

“Accounts receivable 9,353 865 inventories for sale or use 27,314 7,200 website start-up costs 2,439 2,439 less accumulated amortization 2,439 2,439 total 36,667 8,065”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 668 200”

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.”

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIDGWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0814320722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024902
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IRS990EZ/GrossSalesOfInventoryAmt07502
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040286
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt48272
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL BURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH SIZEMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ORVAL ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTY SPIVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUE HUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADMINISTRATO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036667
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08065
IRS990EZ/OtherExpensesTotalAmt05324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt0212
IRS990EZ/ProgramServiceRevenueAmt033
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOP AND DISTRIBUTE PUBLICATIONS AND MEDIA THAT PROMOTE THE PRESERVATION OF THE HISTORY AND RESOURCES OF THE COLORADO PLATEAU.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09978
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08272
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0668
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015775
IRS990EZ/TotalProgramServiceExpensesAmt09978
IRS990EZ/TotalRevenueAmt0-4840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PEAKSPLATEAUSANDCANYONS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065737
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0223486
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011927
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010863
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010294
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09958
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt043042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0145
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
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IRS990ScheduleA/PublicSupportTotal509Amt0333681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095818
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IRS990ScheduleA/Total509Grp/TotalAmt0333681
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0333826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKS AND BOARD GAME BOARD GAME EXPENSES 957 BOOK EXPENSES 689 EXPENSES MEETINGS 1,120 INSURANCE 2,101 OPERATIONAL EXPENSES 410 LICENSES 10 WEBSITE FEES 20 CC PROCESSING FEES 17 TOTAL 5,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 9,353 865 INVENTORIES FOR SALE OR USE 27,314 7,200 WEBSITE START-UP COSTS 2,439 2,439 LESS ACCUMULATED AMORTIZATION 2,439 2,439 TOTAL 36,667 8,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 668 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE HUSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09703186465
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEAKS PLATEAUS & CANYONS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0PEAK
ReturnHeader/Filer/EIN0841602255
ReturnHeader/Filer/PhoneNum05122410689
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 722
ReturnHeader/Filer/USAddress/CityNm0RIDGWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0814320722
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E57855A662F96536A2C95F22AC36B5BE2BB1BFC2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.192.202.50
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:53:52
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/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORRIS J PEACOCK CPA
ReturnHeader/ReturnTs02019-05-15T19:53:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,486
Liabilities
$200
Net assets
$40,286
Revenue
-$4,840
Expenses
$15,775
Net income
-$20,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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