Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2012 • EIN 85-0292757
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$419,671
Down $18,959 (-4.3%) from 2011
Net Assets
Up$271,016
Up $14,613 (+5.7%) from 2011
Liabilities
Down$148,655
Down $33,572 (-18%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,495,346
Down $17,358 (-1.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The work of the public lands interpretive association is facilitated through cooperative agreements with the usda forest service, the bureau of land management and a special use permit with the usda forest service.activities are accomplished through the operation of bookstores in federal visitor centers in new mexico and arizona, an active public lands recreation information based website, www.publiclands.org, operation of the nm public lands information center in santa fe, nm, and by operating and providing all interpretive services for three campgrounds on the williams ranger district of the kaibab national forest in arizona.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 182227 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 148655 |
| IRS990/AccountsReceivable/BOY | 0 | 8341 |
| IRS990/AccountsReceivable/EOY | 0 | 584 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Campgrounds-PLIA continued operating four campgrounds for the USDA Forest Service on the Williams Ranger District of the Kaibab National Forest in Williams, Arizona. By operating these campgrounds PLIA supports its mission by providing an environment where forest visitors may prolong their stay by camping and facilitates the inspiration and education of the public about all aspects of the Kaibab National Forest in particular and America's public lands in general by providing both a safe and secure environment for camping as well as a variety of educational and interpretive programs available to everyone. In addition to hiring the managers and staff to operate four campgrounds PLIA also funds an interpretive specialist position to plan, manage and implement interpretive and educational programming for the visiting public staying in the campground. These programs are presented free of charge throughout the summer camping season and consist of evening talks, walks on a series of interpretive trails built and maintained by PLIA, and a variety of programs and citizen science opportunities presented by the interpretive specialist and selected guest speakers as well as interactive programming for all ages but most specifically targeted to children and youth. In an effort to reach the visiting public in the off-season PLIA has also funded the construction of interpretive panels, kiosks, self-guided trails and accompanying brochure and checklists for the flora, fauna, reptiles and birds that can be accessed on the ground or through the local Forest Service office. During fiscal year 2011 summer campground season of 16 weeks, PLIA presented 70 programs with attendance of 1,259 people. |
| IRS990/Activity2/Expense | 0 | 253577 |
| IRS990/Activity3/Description | 0 | Valles Calderas-In fiscal year 2011-2012 PLIA signed a new three-year agreement to be the customer service representative for the Valles Caldera National Preserve, which is a unit of public land managed by the Valles Caldera Trust and situated on the Jemez Ranger District of the Santa Fe National Forest in north central New Mexico. PLIA facilitates the recreational use of the Valles Caldera National Preserve by fielding all phone inquiries regarding general information about the Preserve as well as questions about specific recreational opportunities and making reservations for particular events. This activity supports the mission of PLIA by facilitating the interaction between public lands users and, through the PLIA staff, the managing agency. It also provides an opportunity for PLIA to foster an appreciation for public lands and encourage people to visit the Preserve. Users of the Preserve who come in contact with PLIA vary from elk hunters, to fishermen, from bike riders to hikers and birdwatchers from amateur archaeologists to geologists with a special interest in the geological formations of the site to the casual visitor who just wants to know more about it. PLIA responded to approximately 4,000 phone inquiries about the Valles Caldera and sent out 1,747 mailings in response to questions in fiscal year 2011. |
| IRS990/Activity3/Expense | 0 | 61015 |
| IRS990/ActivityOrMissionDescription | 0 | "The Public Lands Interpretive Association will inspire and educate the public about the natural and cultural heritage resources of America's public lands" is the stated mission of the Public Lands Interpretive Association (PLIA). The work of the Association is facilitated through cooperative agreements with the USDA Forest Service, the Bureau of Land Management and the US Fish and Wildlife Service, a special use permit with the USDA Forest Service and a contract with the Valles Caldera Trust.Activities are accomplished through the operation of bookstores in federal visitor centers in New Mexico, Oklahoma and Arizona, an active public lands recreation and information based website www.publiclands.org, operation of the NM Public Lands Information Center in Santa Fe, New Mexico, conducting all recreation based customer service work for the Valles Caldera National Preserve and operating and providing all interpretive services for four campgrounds on the Williams Ranger District of the Kai |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 709 KIT CARSON S |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALBUQUERQUE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 87104 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 11 |
| IRS990/Advertising/ProgramServices | 0 | 1908 |
| IRS990/Advertising/Total | 0 | 1919 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 27350 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 66337 |
| IRS990/AllOtherExpenses/Total | 0 | 93687 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 38455 |
| IRS990/CashNonInterestBearing/EOY | 0 | 25936 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6217 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 71498 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 77715 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2964 |
| IRS990/DepreciationDepletion/Total | 0 | 2964 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Book Stores-In fiscal year 2011-2012 PLIA operated 14 bookstores under participating agreements with the USDA Forest Service, the Bureau of Land Management and the US Fish and Wildlife Service at various sites in Arizona, New Mexico and Oklahoma. In addition, PLIA operates an online store and map center at www.publiclands.org . The bookstores operated by PLIA are an integral part of the mission of PLIA which is to "inspire and educate the public about the natural and cultural resources of America's public lands," and are operated as a service to visitors to public lands to support and enhance visitor services provided by the participating land management agency. PLIA sales areas carry interpretive and educational materials that support the missions of both the individual agency as well as that of PLIA. The bookstores are requested by the agencies that have a mandate to educate the public about the lands they manage but have no authority to operate a sales area. All items sold by PLIA in these site specific sales areas are selected for their interpretive and educational value, are reviewed and approved by the appropriate land management agency, fall within select categories of subject matter related to and appropriate for each individual area and differ from area to area. In addition to operating sales areas in federal visitor centers and providing staffing necessary to operate the store and provide information to the public on the agencies behalf, PLIA provides additional services such as selling annual agency and national park passes, training agency front desk personnel in customer service and public lands information resources, and funding appropriate agency educational and interpretive projects including, for example, the upgrading of the orientation movie shown in the visitor center at Wichita Mountains Wildlife Refuge, and supporting the recognition of volunteers assisting in various visitor centers. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 887833 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8025 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8025 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAMELA DUPZYK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BOB ST JOHN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHARLES L NYLANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LISA MADSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DIANE SOUDER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEROLD G WIDDISON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DENNIS LUND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CRAIG FREDRICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ELIZABETH E FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANTHONY DRYPOLCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEPHEN G MAURER |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 77715 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 52170 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 4 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | Member |
| IRS990/Form990PartVIISectionA/Title | 10 | SPECIAL PROJECT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 142591 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 142591 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 142591 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1509959 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5745 |
| IRS990/InformationTechnology/ProgramServices | 0 | 7272 |
| IRS990/InformationTechnology/Total | 0 | 13017 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7902 |
| IRS990/Insurance/ProgramServices | 0 | 34202 |
| IRS990/Insurance/Total | 0 | 42104 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 201625 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 218253 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 181544 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 219461 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 26204 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 37917 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | "The Public Lands Interpretive Association will inspire and educate the public about the natural and cultural heritage resources of America's public lands" is the stated mission of the Public Lands Interpretive Association (PLIA). The work of the Association is facilitated through cooperative agreements with the USDA Forest Service, the Bureau of Land Management and the US Fish and Wildlife Service, a special use permit with the USDA Forest Service and a contract with the Valles Caldera Trust.Activities are accomplished through the operation of bookstores in federal visitor centers in New Mexico, Oklahoma and Arizona, an active public lands recreation and information based website www.publiclands.org, operation of the NM Public Lands Information Center in Santa Fe, New Mexico, conducting all recreation based customer service work for the Valles Caldera National Preserve and operating and providing all interpretive services for four campgrounds on the Williams Ranger District of the Kai |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DIANE SOUDER |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 256403 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 271016 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 48 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 25572 |
| IRS990/Occupancy/ProgramServices | 0 | 51455 |
| IRS990/Occupancy/Total | 0 | 77027 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 20000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 40000 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensesCurrentYear | 0 | 845796 |
| IRS990/OtherExpenses/Description | 0 | Outside Services |
| IRS990/OtherExpenses/Description | 1 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 2 | Service Charges |
| IRS990/OtherExpenses/Description | 3 | Cost of Program Sales |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7785 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6541 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7151 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18975 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20665 |
| IRS990/OtherExpenses/ProgramServices | 2 | 37535 |
| IRS990/OtherExpenses/ProgramServices | 3 | 491790 |
| IRS990/OtherExpenses/Total | 0 | 26760 |
| IRS990/OtherExpenses/Total | 1 | 27206 |
| IRS990/OtherExpenses/Total | 2 | 44686 |
| IRS990/OtherExpenses/Total | 3 | 491790 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 41833 |
| IRS990/OtherRevenueMisc/Description | 0 | Wage Reimbursement |
| IRS990/OtherRevenueMisc/Description | 1 | Miscellaneous G&A |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 38407 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 3426 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 38407 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3426 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 140059 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 250367 |
| IRS990/OtherSalariesAndWages/Total | 0 | 390426 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18181 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20637 |
| IRS990/PayrollTaxes/Total | 0 | 38818 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3033 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3033 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 1468126 |
| IRS990/ProgramServiceRevenue/Description | 0 | VALLES CALDERA |
| IRS990/ProgramServiceRevenue/Description | 1 | PASS THROUGH SALES |
| IRS990/ProgramServiceRevenue/Description | 2 | CHG IN TEMP RSTRD ASSETS |
| IRS990/ProgramServiceRevenue/Description | 3 | CAMPGROUND REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | BOOK SALES |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 61014 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 149235 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | -4140 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 283557 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 978460 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 61014 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 149235 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | -4140 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 283557 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 978460 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 14613 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 14613 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 506959 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 140972 |
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| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
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| IRS990ScheduleD/OtherAssets/Description | 0 | Deferred Compensation |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 37917 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 181544 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 219461 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 40000 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Executive Director reviews any business transactions or dealings between the Association and any member of the board of directors or key employees and reviews it with the full board on a case-by-case basis to insure compliance with the conflict of interest policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The 990 is reviewed by the Treasurer and approved and then given to the full board for their review |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Executive Director and the Director of Special Projects are married |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | OTHER PROGRAM SERVICES 4: Publications-In fiscal year 2011-2012 PLIA signed a new three-year agreement to be the customer service representative for the Valles Caldera National Preserve, which is a unit of public land managed by the Valles Caldera Trust and situated on the Jemez Ranger District of the Santa Fe National Forest in north central New Mexico. PLIA facilitates the recreational use of the Valles Caldera National Preserve by fielding all phone inquiries regarding general information about the Preserve as well as questions about specific recreational opportunities and making reservations for particular events. This activity supports the mission of PLIA by facilitating the interaction between public lands users and, through the PLIA staff, the managing agency. It also provides an opportunity for PLIA to foster an appreciation for public lands and encourage people to visit the Preserve. Users of the Preserve who come in contact with PLIA vary from elk hunters, to fishermen, from bike riders to hikers and birdwatchers from amateur archaeologists to geologists with a special interest in the geological formations of the site to the casual visitor who just wants to know more about it. PLIA responded to approximately 4,000 phone inquiries about the Valles Caldera and sent out 1,747 mailings in response to questions in fiscal year 2011. OTHER PROGRAM SERVICES 5: Other Program Services Description(Aid for Interpretive Programs)-In fiscal year 2011-2012 PLIA printed a series of six-part recreational maps to New Mexico. The maps have proved to be very popular and confirms that there indeed is a need for such maps to provide detailed and extensive information on public lands recreational opportunities available in the state both by location on the map as well as through the interpretive information included in the narrative. www.publiclands.orgThe website designed and maintained by PLIA is a repository of useful information on public lands recreation that was developed specifically to focus on getting information to the public from the users point of view. The website includes recreation information for every western state that can be searched by a variety of ways including state, recreation opportunities, agency, resource name etc. The website features a map center which provides maps for every western state with hunting units marked and the appropriate map for each unit identified. With one click, all of the maps for a particular hunting unit can be ordered from PLIA and are sent with in one or two days. The website has a Fire News page to provide the most up-to-date fire information for Arizona and New Mexico and where people can go on public lands when certain areas are closed or not accessible. For other western states, the Fire News page provides links to current fire information. The website also includes a section on the history of public lands, and an opportunity to purchase books, maps, and other merchandise. In addition, PLIA continues to provide online its popular Dolores River Guide and a downloadable PDF file for the Wild and Scenic Rio Chama. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part III, Line 4d : Other Program Services Description |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6501 Fourth St NW |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Albuquerque |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87107 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Lisa Madsen |
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| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1232168 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.