Civic Intelligence

Public Lands Interpretive Association

990 • Fiscal year 2017 • EIN 85-0292757

Oct 01, 2016 to Sep 30, 2017 • Filed on May 09, 2018

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

77th percentile

0.31x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.8%

Faster asset growth than 40% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$593,158

Up $4,589 (+0.8%) from 2016

Net Assets

Down

$412,011

Down $20,812 (-4.8%) from 2016

Liabilities

Up

$181,147

Up $25,401 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin37th percentile

Revenue

Down

$1,428,145

Down $221,369 (-13%) from 2016

Expenses

Down

$1,448,957

Down $68,829 (-4.5%) from 2016

Net Income

Down

-$20,812

Down $152,540 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$593,158
Liabilities$181,147
Net Assets$412,011
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$1,428,145
Expenses$1,448,957
Net Income-$20,812
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$1,428,145
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 nauteal and cultural heritage resources of america's public lands. The work of the associationis is facilitated through cooperative agreements with the usda forest service and the bureau of land management and a special use permit with the usda forest service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$237,360$234,401▼ $2,959
Inventories for Sale or Use$221,154$190,637▼ $30,517
Cash and Non-Interest-Bearing Accounts$10,281$38,384▲ $28,103
Land, Buildings, and Equipment, Net$25,353$32,638▲ $7,285
Prepaid Expenses and Deferred Charges$2,955$3,079▲ $124
Accounts Receivable$100$157▲ $57
Total Assets$588,569$593,158▲ $4,589
Other Assets Total$91,366$93,862▲ $2,496
Liabilities
Deferred Revenue$81,291$93,862▲ $12,571
Accounts Payable and Accrued Expenses$74,455$87,285▲ $12,830
Total Liabilities$155,746$181,147▲ $25,401
Net Assets / Fund Balance
Unrestricted Net Assets$419,453$408,589▼ $10,864
Temporarily Rstr Net Assets$13,370$3,422▼ $9,948
Total Net Assets Fund Balance$432,823$412,011▼ $20,812
Total Liabilities and Net Assets / Fund Balance$588,569$593,158▲ $4,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,638$227,754$260,392
Leasehold Improvements$0$18,876$18,876
Other Assets Org$93,862--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Kelly CollinsChairman
Rochelle LarsonVice Chair
Bob St JohnMember
Elizabeth E FosterMember
Jerold G WiddisonMember
Diane SouderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,387,313
Investment Income
$454
Other Revenue
$40,378
Change in Net Assets
$-20,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,428,145
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,428,145
Total Revenue per Form 990
$1,428,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$943,287
Salaries, Compensation, and Employee Benefits$505,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,720$199,327-$469,047
Fees for Services Other$84,703$3,516-$88,219
Occupancy$52,894$28,531-$81,425
Insurance$45,936$1,711-$47,647
All Other Expenses$230,397$-192,544-$37,853
Payroll Taxes$21,247$15,376-$36,623
Office Expenses$21,970$3,816-$25,786
Depreciation Depletion$13,193--$13,193
Other Expenses$3,987$7,058-$11,045
Fees for Services Management-$10,812-$10,812
Travel$6,775$1,855-$8,630
Advertising$2,839$619-$3,458
Total Functional Expenses$1,357,899$91,058$0$1,448,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,448,957
Total Expenses per Audited Statements$1,448,957
Total Expenses per Form 990$1,448,957
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11B

“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

“Upon request avaliable for public inspection”

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
Lisa Madsen
Title
Executive Director
Phone
5053459498
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
49
Volunteers
0

Preparer

Firm
Precision Accounting LLC
Address
6565 AMERICAS PARKWAY NE STE 200, ALBUQUERQUE, NM 87110
Preparer
Melissa Santistevan CPA
Phone
5055635525
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Activities are accomplished through the opreation of bookstores in federal visitor centers in new mexico and arizona, an active public lands recreation based website at www.publiclands.org, operation of the new mexico public lands information center in the new mexico state office of the bureau of land management in santa fe, new mexico and operating, and providing all interpretive services for three campgrounds on the williams ranger district of the kaibab national forest in arizona. Plia serves visitors to public land areas in all western states through the website, and in person in arizona and new mexico and embraces a large spectrum of public lands users. The public lands interpretive association specalizes in providing stewardship and conservation information and messaging to underserved public lands users such as campers, off highway vehicle users, hunters and fisher persons, rock climbers and mountain bike riders either in person or through the webiste. The public lands interpretive association uses generated revenue to support the interpretive and educational programs of the associations partner public land management agencies. This is accomplished by providing paid staff in federal visitor center, publishing interpretive and educational materials like the six part recreation map of new mexico, river guides to the rio grande and rio chama rivers in new mexico and the dolores river in colorado as well as guides to the linclon, kaibab and cibola national forests, and funding projects that enhance the pubilc's awareness of public lands, by facilitating access to public lands for recreational activities and by contributing money to educational, interpretive and research projects selected by the agency that are not federally funded and would not be accomplished with out the assistance of the public lands interpretive association.”

Raw XML AppendixShowing 400 of 415 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt074455
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087285
IRS990/AccountsReceivableGrp/BOYAmt0100
IRS990/AccountsReceivableGrp/EOYAmt0157
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PUBLIC LANDS INTERPRETIVE ASSOCIATION WILL INSPIRE AND EDUCATE THE PUBLIC ABOUT THE NAUTEAL AND CULTURAL HERITAGE RESOURCES OF AMERICA'S PUBLIC LANDS. THE WORK OF THE ASSOCIATIONIS IS FACILITATED THROUGH COOPERATIVE AGREEMENTS WITH THE USDA FOREST SERVICE AND THE BUREAU OF LAND MANAGEMENT AND A SPECIAL USE PERMIT WITH THE USDA FOREST SERVICE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0619
IRS990/AdvertisingGrp/ProgramServicesAmt02839
IRS990/AdvertisingGrp/TotalAmt03458
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-192544
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0230397
IRS990/AllOtherExpensesGrp/TotalAmt037853
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA MADSEN
IRS990/BooksInCareOfDetail/PhoneNum05053459498
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06501 FOURTH ST NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087107
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010281
IRS990/CashNonInterestBearingGrp/EOYAmt038384
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0454
IRS990/CYOtherExpensesAmt0943287
IRS990/CYOtherRevenueAmt040378
IRS990/CYProgramServiceRevenueAmt01387313
IRS990/CYRevenuesLessExpensesAmt0-20812
IRS990/CYSalariesCompEmpBnftPaidAmt0505670
IRS990/CYTotalExpensesAmt01448957
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01428145
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt081291
IRS990/DeferredRevenueGrp/EOYAmt093862
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013193
IRS990/DepreciationDepletionGrp/TotalAmt013193
IRS990/Desc0BOOKSTORESIN FISCAL YEAR 2016-2017 THE PUBLIC LANDS INTERPRETIVE ASSOCIATION OPERATED 11 SALES OUTLETS IN FEDERAL VISITOR CENTERS, AUTHORIZED BY PARTICIPATING AGREEMENTS WITH THE USDA FOREST SERVICE IN ARIZONA AND NEW MEXICO AND THE BUREAU OF LAND MANAGEMENT IN NEW MEXICO. IN ADDITION, PLIA OPERATES AN ONLINE STORE AND MAP CENTER AT WWW.PUBLICLANDS.ORG. THE SALES OUTLETS OPERATIED BY PLIA ARE AN INTEGRAL PART OF THE MISSION OF THE ASSOCIATION AND ARE OPERATED AS A SERVICE TO VISITORS TO PUBLIC LANDS TO SUPPORT AND ENHANCE VISITOR SERVICES PROVIDED BY THE PARTICIPATING FEDERAL 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. PLILA OPERATED SALES OUTLETS ARE OPENED AT THE REQUEST OF LAND MANAGEMENT AGENCIES THAT HAVE A MANDATE TO EDUCATE THE PUBLIC ABOUT THE PUBLIC LANDS THEY MANAGE. ALL ITEMS SOLD BY PLIA IN THESE SALES AREAS ARE JOINTLY APPROVED BY BOTH THE AGENCY AND THE ASSOCIATION FOR THEIR INTERPETIVE AND EDUCATIONAL VALUE. THE FINAL APPROVAL FOR ALL SALES ITEMS SITS WITH THE LAND MANAGEMENT AGENCY THAT MANAGES A PARTICULAR SITE. ALL SALES ITEMS ARE SELECTED FOR A PARTICULAR SITE AND DIFFERE FROM AREA TO AREA. IN ADDITION TO OPERATING SALES AREAS IN FEDERALLY VISIOTR CENTES AND PROVIDING STAFFING NEEDED BOTH OPERATE THE STORE AND PROVIDE INFORMATION TO THE PUBLIC ON THE AGENCY'S BEHALF, PLIA PROVIDES ADDITIONAL SERVICES SUCH AS THE SELLING OF FEDERAL AND FOREST PASSES, TRANING AGENCY FRONT DESK PERSONNEL IN CUSTOMER SERVICE AND PUBLIC LANDS INFORMATION RESOURCES, FUNDING APPROPRIATE AGENCY EDUCATIONAL AND INTERPREIVE PROJECTS AND SUPPORTING THE RECOGNITION OF VOLUNTEERS WORKING IN FEDERAL VISITOR CENTERS. IN 2016-2017 PLIA BEGAN A PROGRAM OF PROVIDING BUS TRANSPORTATION TO SCHOOL AGED CHILDREN ONTO PUBLIC LANDS TO ALLOW THEM TO PARTICIPATE IN VARIOUS ENVIRONMENTAL EDUCATION PROGRAMS AND TO ENJOY THE RESOURCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0974085
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010812
IRS990/FeesForServicesManagementGrp/TotalAmt010812
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03516
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt084703
IRS990/FeesForServicesOtherGrp/TotalAmt088219
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH E FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JEROLD G WIDDISON
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE SOUDER
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB ST JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROCHELLE LARSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01428145
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01711
IRS990/InsuranceGrp/ProgramServicesAmt045936
IRS990/InsuranceGrp/TotalAmt047647
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0221154
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0190637
IRS990/InvestmentIncomeGrp/ExclusionAmt0454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0454
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0246630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032638
IRS990/LandBldgEquipCostOrOtherBssAmt0279268
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0""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 AND THE BUREAU OF LAND MANAGEMENT. A SPECIAL USE PERMIT WITH THE USDA FOREST SERVICE FOR THE OPERATION OF CAMPGROUNDS AND AN AGREEMENT WITH THE NM BRUEAU OF LAND MANAGEMENT FOR THE OPERATION OF THE NEW MEXICO PUBLIC LANDS INFORMATION CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0432823
IRS990/NetAssetsOrFundBalancesEOYAmt0412011
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028531
IRS990/OccupancyGrp/ProgramServicesAmt052894
IRS990/OccupancyGrp/TotalAmt081425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03816
IRS990/OfficeExpensesGrp/ProgramServicesAmt021970
IRS990/OfficeExpensesGrp/TotalAmt025786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091366
IRS990/OtherAssetsTotalGrp/EOYAmt093862
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF SALES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3COMPUTERS AND SOFTWARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27058
IRS990/OtherExpensesGrp/ProgramServicesAmt0559755
IRS990/OtherExpensesGrp/ProgramServicesAmt121573
IRS990/OtherExpensesGrp/ProgramServicesAmt222910
IRS990/OtherExpensesGrp/ProgramServicesAmt33987
IRS990/OtherExpensesGrp/TotalAmt0559755
IRS990/OtherExpensesGrp/TotalAmt132717
IRS990/OtherExpensesGrp/TotalAmt222747
IRS990/OtherExpensesGrp/TotalAmt311045
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0WAGE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040378
IRS990/OtherRevenueTotalAmt040378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269720
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469047
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015376
IRS990/PayrollTaxesGrp/ProgramServicesAmt021247
IRS990/PayrollTaxesGrp/TotalAmt036623
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03079
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF MERCHANDISE
IRS990/ProgramServiceRevenueGrp/Desc1CAMPGROUND REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PASS THROUGH SALES
IRS990/ProgramServiceRevenueGrp/Desc3DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc4CHG IN TEMP RSTRD ASSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0890387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1430286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-20787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0890387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1430286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-20787
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPGROUNDSIN FISCAL YEAR 2016-2017 THE PUBLIC LANDS INTERPRETIVE ASSOCIATION 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 OPERATION OF THESE CAMPGROUND SUPPORTS THE MISSION OF PLIA BY PROVIDING AN ENVIRONMENT FOR VISITORS TO PROLONG THEIR STAY IN THE FOREST BY PROVIDING A SAFE AND SECURE ENVIRONMENT FOR CAMPING AND PROVIDING INTERPRETRIVE PROGRAMS, WALKS AND OTHER ACTIVITIES, AVAILABLE TO EVERY ONE, THAT HELP TO INSPIRE VISITORS AND EDUCATE THEM ABOUT ALL ASPECTS OF THE KAIBAB NATIONAL FOREST IN PARTICULAR AND AMERICA'S PUBLIC LANDS IN GENERAL.IN ADDITION TO HIRING STAFF TO OPERATE THE CAMPGROUNDS, PLIA FUNDS AN INTERPERTIVE SPECIALIST POSITION TO PLAN, MANAGE AND IMPLEMENT THE INTERPRETIVE AND EDUCATIONAL PROGRAMMING FOR THE VISITING PUBLIC AND CAMPERS STAYING IN THE CAMPGROUNDS. PROGRAMS ARE ALSO OPEN TO THE GENERAL PUBLIC.THESE PROGRAMS ARE PRESENTED FREE OF CHARGE AND ARE GIVEN THROUGHOUT THE SUMMER CAMPING SEASON. THE PROGRAMS CONSIST OF EVENING TALKS, WALKS ON SIGNED INTERPRETIVE TRAILS BUILT AND MAINTAINED BY PLIA. PLIA'S INTERPRETIVE SPECIALISTS AND A NUMBER OF GUEST SPEAKERS CONDUCT A VARIETY OF ACTIVITIES AND INTERACTIVE PROGRAMMING FOR ALL AGES BUT MOST SPECIFICALLY TARGETD TO CHILDERN AND YOUNG PEOPLE. IN 2016-2017 PLIA COMPLETED THE RECONSTRUCTION OF THE AMPHITHEATERH IN THE KAIBAB LAKE CAMPGROUND. THIS PROJECT WILL PROVIDE A MORE ACCESSIBLE AND MODERN FACILITY TO ACCOMMODATE THE PRESETATION OF A MANY DIFFERENT KINDS OF PROGRAMS THROUGHOUT THE SUMMER.IN AN EFFORT TO REACH THE VISITING PUBLIC WHEN THE CAMPGROUND IS NOT OPEN, PLIA HAS FUNDED THE CONSTRUCTION OF INTERPRETIVE PANELS, KIOSKS, SEF-GUIDED TRAILS WITH ACCOMPANYING SELF GUIDING GROCHURE AND CHECKLISTS TO THE FLORA, FAUNA, REPTILES AND BIRDS OF THE AREA. THE BROCHURES AND CHECKLISTS CAN BE FOUND AT THE SITE OR AT THE LOCAL FOREST SERVICE OFFICE. DURING THE FISCAL YEAR 2016-2017 SUMMER CAMPGROUND SEASON, PLIA PRESENTED AN ABBREVIATED SCHEDULE OF PROGRAMS CENTERED AROUND MEMORIAL DAY, 4TH OF JULY, LABOR DAY AND NATIONAL PUBLIC LANDS DAY FOR THE SECOND YEAR IN ORDER TO FOCUS FINANCIAL RESOURCES ON THE COMPLETION OF THE AMPHITHEATER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0308502
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0430370
IRS990/ProgSrvcAccomActy3Grp/Desc0PASS THROUGH SALESPLIA SUPPORTS THE FOREST SERVICE AT BOTH THE SABINO CANYON VISITOR CENTER AND THE PALISADES VISITOR CENTER ON THE SANTA CATALINA RANGER DISTRICT OF THE CORONADO NATIONAL FOREST AND ON THE SEDONA RANGER DISTRICT OF THE PRESCOTT NATIONAL FOREST BY SELLING ACCESS PASSES TO THE PUBLIC. IN 2017, PLIA SOLD 5,142 OF ALL COMBINED PASSES. AT SABINO CANYON AND PALISADES, PLIA SELLS DAILY, WEEKLY AND ANNUAL DISTRICT/FOREST PASSES AND THE AMERICA THE BEAUTIFUL PASS. THE PASSES ARE SOLD DIRECTLY TO THE PUBLIC IN THE VISITOR CENTERS. THE VOLUME OF PASS SALES EACH YEAR AT SABINO CANYON IS IMPACTED BY THE AVAILABILTY OF THE FOREST SERVICE TO STAFF AND SELL PASSES AT THE ENTRANCE STATION AS WELL AS THE INCREASE IN VISITORS FROM YEAR-TO-YEAR. PALISADES SALES ARE IMPACTED BY CHANGES IN VISITATION.THE RED ROCK COUNTRY PASSES ARE SOLD BY PLIA ON ITS WEBSITE AS A CONVENIENCE TO VISITORS WHO WANT TO BUY THE PASS BEFORE THEY VISIT THE RED ROCK RECREATION FEE AREA.BY SELLING THESE PASSES EITHER THROUGH ON SITE BOOKSTORES OR ON LINE, PLIA IS PROVIDING A SERVICE TO THE PUBLIC WHO MUST HAVE THE PASSES TO BE IN COMPLIANCE BEFORE USING THE RESOURCE AND ALLOWING ACCESS TO THE AREA WHICH HELPS PLIA FULFILL IT'S MISSION TO INSPIRE AND EDUCATE PULBIC ABOUT AMERICA'S PUBLIC LANDS. PLIA RESPONDED TO THE REQUEST FROM THE FOREST SERVICE TO SELL PASSES NOT BECAUSE THEY ARE PROFITABLE BUT BECAUSE, DOING SO MAKES THE PASSES AVAILABLE TO THE PUBLIC WHEN THE FOREST SERVICE IS NOT ABLE TO AND SUPPORTS THE MISSION OF PLIA BY PROVIDING ACCESS TO PUBLIC LANDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075312
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt075910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0188
IRS990/PYOtherExpensesAmt0997390
IRS990/PYOtherRevenueAmt0106779
IRS990/PYProgramServiceRevenueAmt01542547
IRS990/PYRevenuesLessExpensesAmt0131728
IRS990/PYSalariesCompEmpBnftPaidAmt0520396
IRS990/PYTotalExpensesAmt01517786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01649514
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20812
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0900346
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01428145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01649514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01562056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01436007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015099599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021175321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt021175321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01428145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01649514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01562056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01436007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015099599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021175321
IRS990ScheduleA/TotalSupportAmt021175321
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt032638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0260392
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01448957
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018876
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018876
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt093862
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEF COMP
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01428145
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032638
IRS990ScheduleD/TotalBookValueOtherAssetsAmt093862
IRS990ScheduleD/TotalExpensesPerForm990Amt01448957
IRS990ScheduleD/TotalRevenuePerForm990Amt01428145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01428145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01448957
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITIES ARE ACCOMPLISHED THROUGH THE OPREATION OF BOOKSTORES IN FEDERAL VISITOR CENTERS IN NEW MEXICO AND ARIZONA, AN ACTIVE PUBLIC LANDS RECREATION BASED WEBSITE AT WWW.PUBLICLANDS.ORG, OPERATION OF THE NEW MEXICO PUBLIC LANDS INFORMATION CENTER IN THE NEW MEXICO STATE OFFICE OF THE BUREAU OF LAND MANAGEMENT IN SANTA FE, NEW MEXICO AND OPERATING, AND PROVIDING ALL INTERPRETIVE SERVICES FOR THREE CAMPGROUNDS ON THE WILLIAMS RANGER DISTRICT OF THE KAIBAB NATIONAL FOREST IN ARIZONA. PLIA SERVES VISITORS TO PUBLIC LAND AREAS IN ALL WESTERN STATES THROUGH THE WEBSITE, AND IN PERSON IN ARIZONA AND NEW MEXICO AND EMBRACES A LARGE SPECTRUM OF PUBLIC LANDS USERS. THE PUBLIC LANDS INTERPRETIVE ASSOCIATION SPECALIZES IN PROVIDING STEWARDSHIP AND CONSERVATION INFORMATION AND MESSAGING TO UNDERSERVED PUBLIC LANDS USERS SUCH AS CAMPERS, OFF HIGHWAY VEHICLE USERS, HUNTERS AND FISHER PERSONS, ROCK CLIMBERS AND MOUNTAIN BIKE RIDERS EITHER IN PERSON OR THROUGH THE WEBISTE. THE PUBLIC LANDS INTERPRETIVE ASSOCIATION USES GENERATED REVENUE TO SUPPORT THE INTERPRETIVE AND EDUCATIONAL PROGRAMS OF THE ASSOCIATIONS PARTNER PUBLIC LAND MANAGEMENT AGENCIES. THIS IS ACCOMPLISHED BY PROVIDING PAID STAFF IN FEDERAL VISITOR CENTER, PUBLISHING INTERPRETIVE AND EDUCATIONAL MATERIALS LIKE THE SIX PART RECREATION MAP OF NEW MEXICO, RIVER GUIDES TO THE RIO GRANDE AND RIO CHAMA RIVERS IN NEW MEXICO AND THE DOLORES RIVER IN COLORADO AS WELL AS GUIDES TO THE LINCLON, KAIBAB AND CIBOLA NATIONAL FORESTS, AND FUNDING PROJECTS THAT ENHANCE THE PUBILC'S AWARENESS OF PUBLIC LANDS, BY FACILITATING ACCESS TO PUBLIC LANDS FOR RECREATIONAL ACTIVITIES AND BY CONTRIBUTING MONEY TO EDUCATIONAL, INTERPRETIVE AND RESEARCH PROJECTS SELECTED BY THE AGENCY THAT ARE NOT FEDERALLY FUNDED AND WOULD NOT BE ACCOMPLISHED WITH OUT THE ASSISTANCE OF THE PUBLIC LANDS INTERPRETIVE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 2 EXPLANATION - THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF SPECIAL PROJECTS ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11A EXPLANATION - THE 990 IS REVIEWED BY THE TREASURER AND APPROVED AND THEN GIVEN TO THE FULL BOARD FOR THEIR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE 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/ExplanationTxt4THE 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/ExplanationTxt5UPON REQUEST AVALIABLE FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013370
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03422
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0588569
IRS990/TotalAssetsEOYAmt0593158
IRS990/TotalAssetsGrp/BOYAmt0588569
IRS990/TotalAssetsGrp/EOYAmt0593158
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01357899
IRS990/TotalFunctionalExpensesGrp/TotalAmt01448957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155746
IRS990/TotalLiabilitiesEOYAmt0181147
IRS990/TotalLiabilitiesGrp/BOYAmt0155746
IRS990/TotalLiabilitiesGrp/EOYAmt0181147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0432823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0412011
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01357899
IRS990/TotalProgramServiceRevenueAmt01387313
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01427691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01428145
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0588569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0593158
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01855
IRS990/TravelGrp/ProgramServicesAmt06775
IRS990/TravelGrp/TotalAmt08630
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0419453
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0408589
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06501 FOURTH STREET NW NO 1
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087107
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0PLIA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MADSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05053459498
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F93198CD49E33A60A0310D5362F7A5F3D308E2D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02169EE504DA55400137C5FE39AA479C65983F63F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.161.124.180
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,158
Liabilities
$181,147
Net assets
$412,011
Revenue
$1,428,145
Expenses
$1,448,957
Net income
-$20,812
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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