Civic Intelligence

Public Lands Interpretive Association

990 • Fiscal year 2015 • EIN 85-0292757

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 26, 2016

Organization ProfilePLIA.ORG

View Organization Page

6501 Fourth Street NW No 1Albuquerque, NM 87107

(505) 345-9498

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.39x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

3.1%

Higher net margin than 49% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

7.7%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$493,008

Up $58,210 (+13%) from 2014

Net Assets

Up

$301,095

Up $48,820 (+19%) from 2014

Liabilities

Up

$191,913

Up $9,390 (+5.1%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$1,562,072

Up $112,177 (+7.7%) from 2014

Expenses

Up

$1,513,252

Up $62,659 (+4.3%) from 2014

Net Income

Up

$48,820

Up $49,518 (+7094%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2010: $473,989Liabilities 2010: $109,621Net Assets 2010: $364,3682010Assets 2011: $438,630Liabilities 2011: $182,227Net Assets 2011: $256,4032011Assets 2012: $419,671Liabilities 2012: $148,655Net Assets 2012: $271,0162012Assets 2013: $393,769Liabilities 2013: $109,155Net Assets 2013: $284,6142013Assets 2014: $434,798Liabilities 2014: $182,523Net Assets 2014: $252,2752014Assets 2015: $493,008Liabilities 2015: $191,913Net Assets 2015: $301,0952015Assets 2016: $588,569Liabilities 2016: $155,746Net Assets 2016: $432,8232016Assets 2017: $593,158Liabilities 2017: $181,147Net Assets 2017: $412,0112017Assets 2018: $605,096Liabilities 2018: $216,565Net Assets 2018: $388,5312018Assets 2019: $517,474Liabilities 2019: $213,859Net Assets 2019: $303,6152019Assets 2020: $510,946Liabilities 2020: $213,176Net Assets 2020: $297,7702020Assets 2021: $567,779Liabilities 2021: $286,916Net Assets 2021: $280,8632021Assets 2022: $553,737Liabilities 2022: $295,832Net Assets 2022: $257,9052022Assets 2023: $795,326Liabilities 2023: $324,990Net Assets 2023: $470,3362023Assets 2024: $564,053Liabilities 2024: $282,324Net Assets 2024: $281,7292024

Highlighted filing

2015

Assets$493,008
Liabilities$191,913
Net Assets$301,095
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,417,6152010Revenue 2011: $1,404,739Expenses 2011: $1,512,704Net Income 2011: -$107,9652011Expenses 2012: $1,495,3462012Expenses 2013: $1,422,4092013Revenue 2014: $1,449,895Expenses 2014: $1,450,593Net Income 2014: -$6982014Revenue 2015: $1,562,072Expenses 2015: $1,513,252Net Income 2015: $48,8202015Revenue 2016: $1,649,514Expenses 2016: $1,517,786Net Income 2016: $131,7282016Revenue 2017: $1,428,145Expenses 2017: $1,448,957Net Income 2017: -$20,8122017Revenue 2018: $1,469,129Expenses 2018: $1,492,609Net Income 2018: -$23,4802018Revenue 2019: $1,399,645Expenses 2019: $1,484,561Net Income 2019: -$84,9162019Revenue 2020: $1,256,254Expenses 2020: $1,258,779Net Income 2020: -$2,5252020Revenue 2021: $1,325,002Expenses 2021: $1,341,909Net Income 2021: -$16,9072021Revenue 2022: $1,765,669Expenses 2022: $1,788,627Net Income 2022: -$22,9582022Revenue 2023: $2,172,471Expenses 2023: $1,960,040Net Income 2023: $212,4312023Revenue 2024: $2,047,513Expenses 2024: $2,236,120Net Income 2024: -$188,6072024

Highlighted filing

2015

Revenue$1,562,072
Expenses$1,513,252
Net Income$48,820
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 26, 2016
Return Version
2014v6.0
Gross Receipts
$1,562,072
Mission and Program Overview

Mission

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.

The public lands interpretive association will inspire and educate the public about the natural

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$210,364$201,570▼ $8,794
Savings and Temporary Cash Investments$68,661$132,235▲ $63,574
Land, Buildings, and Equipment, Net$59,144$49,738▼ $9,406
Cash and Non-Interest-Bearing Accounts$28,506$17,485▼ $11,021
Prepaid Expenses and Deferred Charges$3,594$2,955▼ $639
Accounts Receivable$1,880$840▼ $1,040
Total Assets$434,798$493,008▲ $58,210
Other Assets Total$62,649$88,185▲ $25,536
Liabilities
Accounts Payable and Accrued Expenses$107,741$116,448▲ $8,707
Other Liabilities$74,782$75,465▲ $683
Total Liabilities$182,523$191,913▲ $9,390
Net Assets / Fund Balance
Unrestricted Net Assets$228,923$275,193▲ $46,270
Temporarily Rstr Net Assets$23,352$25,902▲ $2,550
Total Net Assets Fund Balance$252,275$301,095▲ $48,820
Total Liabilities and Net Assets / Fund Balance$434,798$493,008▲ $58,210

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,738$208,279$258,017
Other Assets Org$25,902--
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Charles L NylanderChairman
Pamela DupzykVice Chair
Bob St JohnMember
Jerold G WiddisonMember
Kelly CollinsMember
Rochelle LarsonMember
Diane SouderSecretary
Elizabeth E FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,519,024
Investment Income
$16
Other Revenue
$43,032
Change in Net Assets
$48,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,001,697
Salaries, Compensation, and Employee Benefits$511,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$354,930$118,872-$473,802
All Other Expenses$257,689$-177,516-$80,173
Occupancy$43,530$26,121-$69,651
Insurance$57,226$3,389-$60,615
Payroll Taxes$20,198$17,555-$37,753
Other Expenses$16,601$8,161-$24,762
Information Technology$9,430$7,202-$16,632
Travel$14,042$2,135-$16,177
Fees for Services Accounting-$13,065-$13,065
Depreciation Depletion$12,728--$12,728
Advertising$388--$388
Total Functional Expenses$1,487,985$25,267$0$1,513,252
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$62,283
Lt Notes Payable$13,182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Line 2 explanation - the executive director and the director of special projects are married”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the 990 is reviewed by the treasurer and approved and then given to the full board for their review”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15A

“The compensation amount for the executive director was established by comparing compensation for other executive directors working for cooperating associations with comparable gross sales, complexity of work and number of employees. No changes in compensation for the executive director have been made for several years. There are no bonus or additional compensation agreements between the executive director and the board of directors. Compensation for the director of special projects was established by comparison with similar positions in other cooperating associations. There are no bonus or additional compensation agreements between the director of special projects and the board of directors.”

Form 990, Part VI, Section C, Line 19

“Tax return documents are avaliable to the public upon request”

Filing and Contact Details

Filer

Filer Name
Public Lands Interpretive Association
EIN
85-0292757
Phone
5053459498
Address
6501 FOURTH STREET NW NO 1, ALBUQUERQUE, NM 87107

Signing Officer

Name
Diane Souder
Title
Executive Director
Phone
5053459498
Signed
2016-02-26
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
48
Volunteers
0

Preparer

Firm
Precision Accounting LLC
Address
6565 AMERICAS PARKWAY NE STE 120, ALBUQUERQUE, NM 87110
Preparer
Melissa Santistevan CPA
Phone
5055635525
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Financial statements were audited by an independent auditor on a seperate basis.”

Raw XML AppendixShowing 400 of 417 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.

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IRS990/Desc0BOOK STORES-IN FISCAL YEAR 2014-2015 PLIA OPERATED 12 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 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, CAPTIONING OF THE ORIENTATION MOVIE SHOWN IN THE VISITOR CENTER AT WICHITA MOUNTAINS WILDLIFE REFUGE AND PROVIDING THE CAPTIONED VERSION OF HTE FILM ON IPADA TO MAKE IT ACCESSIBLE TO THE HEARING IMPAIRED. SUPPORTING THE RECOGNITION OF VOLUNTEERS ASSISTING IN VARIOUS VISITOR CENTERS. IN ADDITION, PLIA PROVIDES FUNDING TO BUS CHILDREN TO PUBLIC LANDS IN NORTHERN NEW MEXICO IN ORDER TO PARTICIPATE IN ANNUAL ENVIORNMENTAL EDUCATION PROGRAMS
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IRS990/MissionDesc0THE 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 FORCAMPGROUNDS ON THE WILLIAMS RANGER DISTRICT OF THE KAIBAB NA
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IRS990/OtherExpensesGrp/Desc0COST OF PROGRAM SALES
IRS990/OtherExpensesGrp/Desc1SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2GOVT FEES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28161
IRS990/OtherExpensesGrp/ProgramServicesAmt0626287
IRS990/OtherExpensesGrp/ProgramServicesAmt141999
IRS990/OtherExpensesGrp/ProgramServicesAmt232937
IRS990/OtherExpensesGrp/ProgramServicesAmt316601
IRS990/OtherExpensesGrp/TotalAmt0626287
IRS990/OtherExpensesGrp/TotalAmt147843
IRS990/OtherExpensesGrp/TotalAmt233376
IRS990/OtherExpensesGrp/TotalAmt324762
IRS990/OtherLiabilitiesGrp/BOYAmt074782
IRS990/OtherLiabilitiesGrp/EOYAmt075465
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/Desc0WAGE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS G&A
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1282
IRS990/OtherRevenueTotalAmt043032
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017555
IRS990/PayrollTaxesGrp/ProgramServicesAmt020198
IRS990/PayrollTaxesGrp/TotalAmt037753
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02955
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc1CAMPGROUND REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PASS THROUGH SALES
IRS990/ProgramServiceRevenueGrp/Desc3VALLES CALDERA
IRS990/ProgramServiceRevenueGrp/Desc4CHG IN TEMP RSTRD ASSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01064886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1309894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01064886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1309894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42550
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPGROUNDS-IN FISCAL YEAR 2014-2015 PLIA OPERATED THREE CAMPGROUNDS, UNDER A SPECIAL USE PERMIT WITH THE USDA FOREST SERVICE, ON THE WILLIAMS RANGER DISTRICT OF THE KAIBAB NATIONAL FOREST IN WILLIAMS, ARIZONA. THE OPERATING OF THESE CAMPGROUNDS SUPPORTS THE MISSION OF PLIA 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 STAFF TO OPERATE THE CAMPGROUND PLIA FUNDS A 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, AS WELL AS A VARIETY OF GUEST SPEAKERS AND 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 2014-2015 SUMMER CAMPGROUND SEASON OF 16 WEEKS PLIA PRESENTED 87 PROGRAMS WITH ATTENDANCE OF 1,603 PEOPLE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0282070
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0309894
IRS990/ProgSrvcAccomActy3Grp/Desc0VALLES CALDERAS-DURING FISCAL YEAR 2014-2015, PLIA WAS 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 BOTH 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 THE PLIA STAFF AND ALLOWS PLIA TO FOSTER AN APPRECIATION FOR THE CONCEPT OF PUBLIC LANDS WITH BOTH INTERESTED PARTIES AND BY ANSWERING QUESTIONS ABOUT ALL RECREATION OPPORTUNITIES ON THE VALLES CALDERA PRESERVE.THIS ENCOURAGES PEOPLE TO VISIT THE PRESERVE AND TO INSPIRE AND EDUCATE THEM ABOUT THE VALUE OF PUBLIC LANDS AND NATURAL RESOURCES. 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 4,733 PHONE INQUIRIES ABOUT THE VALLES CALDERA AND SENT OUT 1,000 MAILINGS IN RESPONSE TO QUESTIONS IN FISCAL YEAR 2014-2015
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070401
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt070961
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0927528
IRS990/PYOtherRevenueAmt096574
IRS990/PYProgramServiceRevenueAmt01353321
IRS990/PYRevenuesLessExpensesAmt03207
IRS990/PYSalariesCompEmpBnftPaidAmt0519160
IRS990/PYTotalExpensesAmt01446688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01449895
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt048820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01181217
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01562056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01436007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01509959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01468126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01404739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07380887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07380887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01562056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01436007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01509959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01468126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01404739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07380887
IRS990ScheduleA/TotalSupportAmt07380887
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062283
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125902
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049738
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0208279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0258017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LT NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049738
IRS990ScheduleD/TotalBookValueOtherAssetsAmt088185
IRS990ScheduleD/TotalLiabilityAmt075465
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF SPECIAL PROJECTS ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - THE 990 IS REVIEWED BY THE TREASURER AND APPROVED AND THEN GIVEN TO THE FULL BOARD FOR THEIR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE 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/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION AMOUNT FOR THE EXECUTIVE DIRECTOR WAS ESTABLISHED BY COMPARING COMPENSATION FOR OTHER EXECUTIVE DIRECTORS WORKING FOR COOPERATING ASSOCIATIONS WITH COMPARABLE GROSS SALES, COMPLEXITY OF WORK AND NUMBER OF EMPLOYEES. NO CHANGES IN COMPENSATION FOR THE EXECUTIVE DIRECTOR HAVE BEEN MADE FOR SEVERAL YEARS. THERE ARE NO BONUS OR ADDITIONAL COMPENSATION AGREEMENTS BETWEEN THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. COMPENSATION FOR THE DIRECTOR OF SPECIAL PROJECTS WAS ESTABLISHED BY COMPARISON WITH SIMILAR POSITIONS IN OTHER COOPERATING ASSOCIATIONS. THERE ARE NO BONUS OR ADDITIONAL COMPENSATION AGREEMENTS BETWEEN THE DIRECTOR OF SPECIAL PROJECTS AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURN DOCUMENTS ARE AVALIABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT AUDITOR ON A SEPERATE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023352
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025902
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0434798
IRS990/TotalAssetsEOYAmt0493008
IRS990/TotalAssetsGrp/BOYAmt0434798
IRS990/TotalAssetsGrp/EOYAmt0493008
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01487985
IRS990/TotalFunctionalExpensesGrp/TotalAmt01513252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0182523
IRS990/TotalLiabilitiesEOYAmt0191913
IRS990/TotalLiabilitiesGrp/BOYAmt0182523
IRS990/TotalLiabilitiesGrp/EOYAmt0191913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301095
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01487985
IRS990/TotalProgramServiceRevenueAmt01519024
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01562056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01562072
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0493008
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02135
IRS990/TravelGrp/ProgramServicesAmt014042
IRS990/TravelGrp/TotalAmt016177
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0228923
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0275193
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06501 FOURTH STREET NW NO 1
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087107
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0PLIA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE SOUDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05053459498
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUBLIC LANDS INTERPRETIVE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0850292757
ReturnHeader/Filer/PhoneNum05053459498
ReturnHeader/Filer/USAddress/AddressLine1Txt06501 FOURTH STREET NW NO 1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,008
Liabilities
$191,913
Net assets
$301,095
Revenue
$1,562,072
Expenses
$1,513,252
Net income
$48,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.28$0.28$2.05$2.24$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.32$0.47$2.17$1.96$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.30$0.26$1.77$1.79$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.29$0.28$1.33$1.34$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.21$0.30$1.26$1.26$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.21$0.30$1.40$1.48$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.22$0.39$1.47$1.49$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.18$0.41$1.43$1.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.43$1.65$1.52$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.19$0.30$1.56$1.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.18$0.25$1.45$1.45$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.11$0.28$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.15$0.27$1.50
2011Summary only. Only limited summary data is available for this year.$0.44$0.18$0.26$1.40$1.51$0.11
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.11$0.36$1.42