Civic Intelligence

Public Lands Interpretive Association

990 • Fiscal year 2018 • EIN 85-0292757

Oct 01, 2017 to Sep 30, 2018 • Filed on May 10, 2019

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

0.36x

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

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-1.6%

Higher net margin than 33% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

2.0%

Faster asset growth than 54% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.9%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$605,096

Up $11,938 (+2.0%) from 2017

Net Assets

Down

$388,531

Down $23,480 (-5.7%) from 2017

Liabilities

Up

$216,565

Up $35,418 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Up

$1,469,129

Up $40,984 (+2.9%) from 2017

Expenses

Up

$1,492,609

Up $43,652 (+3.0%) from 2017

Net Income

Down

-$23,480

Down $2,668 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$605,096
Liabilities$216,565
Net Assets$388,531
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$1,469,129
Expenses$1,492,609
Net Income-$23,480
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$1,469,129
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
Inventories for Sale or Use$190,637$229,953▲ $39,316
Savings and Temporary Cash Investments$234,401$170,232▼ $64,169
Land, Buildings, and Equipment, Net$32,638$60,643▲ $28,005
Cash and Non-Interest-Bearing Accounts$38,384$28,587▼ $9,797
Prepaid Expenses and Deferred Charges$3,079$3,179▲ $100
Accounts Receivable$157$1,352▲ $1,195
Total Assets$593,158$605,096▲ $11,938
Other Assets Total$93,862$111,150▲ $17,288
Liabilities
Deferred Revenue$93,862$111,150▲ $17,288
Accounts Payable and Accrued Expenses$87,285$105,415▲ $18,130
Total Liabilities$181,147$216,565▲ $35,418
Net Assets / Fund Balance
Unrestricted Net Assets$408,589$385,239▼ $23,350
Temporarily Rstr Net Assets$3,422$3,292▼ $130
Total Net Assets Fund Balance$412,011$388,531▼ $23,480
Total Liabilities and Net Assets / Fund Balance$593,158$605,096▲ $11,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,643$227,611$288,254
Leasehold Improvements$0$18,876$18,876
Other Assets Org$111,150--
Compensation and Service Providers
Top Officer Pay35th 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
$1,406,404
Investment Income
$393
Other Revenue
$62,332
Change in Net Assets
$-23,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,469,129
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,469,129
Total Revenue per Form 990
$1,469,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$953,155
Salaries, Compensation, and Employee Benefits$539,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,068$212,503-$500,571
Occupancy$51,306$31,942-$83,248
Fees for Services Other$65,988$4,010-$69,998
Insurance$54,290$2,479-$56,769
All Other Expenses$256,127$-203,840-$52,287
Payroll Taxes$23,598$15,285-$38,883
Office Expenses$27,215$4,221-$31,436
Depreciation Depletion$19,390--$19,390
Other Expenses$16,056$97-$16,153
Fees for Services Accounting-$12,443-$12,443
Travel$9,860$2,305-$12,165
Advertising$270$1,000-$1,270
Total Functional Expenses$1,381,008$111,601$0$1,492,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,492,609
Total Expenses per Audited Statements$1,492,609
Total Expenses per Form 990$1,492,609
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

“The governing documents, conflict of interest policy and financial statements can be obtained by the general public upon request or through the nm secretary of state coros system.”

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
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
52
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 XII, LINE 2C:

“The audit committee reviews a draft financial statement with the auditor prior to the final product being released to the organization and the tax preparer for the 990.”

Financial Statement Notes

Form 990 Part XII, Line 2B

“The organization is a not-for-profit corporation and has been recognized as tax-exempt pursuant to sec. 501 (c) (3) of the internal revenue code. The ogranization has adopted accounting principles generally accepted in the united states of america, as they relate to uncertain tax positions, and has evaluated its tax positions taken for open tax years. Currently, the prior three tax years are open and subject to examination. The organization believes that all activities and transactions are within their tax-exempt purpose, and that there are no uncertain tax positions.”

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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.
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IRS990/Desc0IN FISCAL YEAR 2018 PLIA OPERATED 11 BOOKSTORES UNDER PARTICIPATING AGREEMENTS WITH THE USDA FOREST SERVICE, AND THE BUREAU OF LAND MANAGEMENT AT VARIOUS SITES IN ARIZONA AND NEW MEXICO. 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. PLIA IS INVITED TO OPERATE BOOKSTORES BY LAND MANAGEMENT AGENCIES TO HELP FULFILL THEIR MANDATE TO EDUCATE THE PUBLIC ABOUT THE LANDS THEY MANAGE. 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 GIVING INFORMATION TO THE PUBLIC ON THE AGENCIES BEHALF, PLIA PROVIDES ADDITIONAL SERVICES SUCH AS: 1. SELLING ANNUAL AGENCY AND PUBLIC LANDS PASSES 2. TRAINING AGENCY FRONT DESK PERSONNEL IN CUSTOMER SERVICE AND PUBLIC LANDS INFORMATION RESOURCES 3. FUNDING APPROPRIATE AGENCY EDUCATIONAL AND INTERPRETIVE PROJECTS INCLUDING: A. PROVIDING BUSSES TO GET MID-SCHOOL AND HIGH SCHOOL STUDENTS ONTO PUBLIC LANDS FOR A VARIETY OF EDUCATIONAL PROGRAMING B. FUNDING STIPENDS FOR AN EDUCATIONAL LECTURE SERIES CELEBRATING THE 50TH ANNIVERSARY OF THE WILD AND SCENIC RIVER ACT AND THE NATIONAL TRAILS ACT C. SUPPLYING MATERIALS FOR CLASS ROOM PROGRAMS ON THE LEAVE NO TRACE LAND USE PROGRAM 4. SUPPORTING THE RECOGNITION OF VOLUNTEERS ASSISTING IN VARIOUS VISITOR CENTERS.
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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, 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
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IRS990/OccupancyGrp/ProgramServicesAmt051306
IRS990/OccupancyGrp/TotalAmt083248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04221
IRS990/OfficeExpensesGrp/ProgramServicesAmt027215
IRS990/OfficeExpensesGrp/TotalAmt031436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093862
IRS990/OtherAssetsTotalGrp/EOYAmt0111150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF SALES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2COMPUTERS AND SOFTWARE
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt297
IRS990/OtherExpensesGrp/ProgramServicesAmt0547406
IRS990/OtherExpensesGrp/ProgramServicesAmt115960
IRS990/OtherExpensesGrp/ProgramServicesAmt25474
IRS990/OtherExpensesGrp/ProgramServicesAmt316056
IRS990/OtherExpensesGrp/TotalAmt0547406
IRS990/OtherExpensesGrp/TotalAmt129007
IRS990/OtherExpensesGrp/TotalAmt221583
IRS990/OtherExpensesGrp/TotalAmt316153
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0WAGE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062332
IRS990/OtherRevenueTotalAmt062332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288068
IRS990/OtherSalariesAndWagesGrp/TotalAmt0500571
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015285
IRS990/PayrollTaxesGrp/ProgramServicesAmt023598
IRS990/PayrollTaxesGrp/TotalAmt038883
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03179
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF MERCHANDISE
IRS990/ProgramServiceRevenueGrp/Desc1CAMPGROUND REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PASS THROUGH SALES
IRS990/ProgramServiceRevenueGrp/Desc3DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0875477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1404213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2111025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0875477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1404213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315689
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPGROUNDS PLIA OPERATES THREE 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 TO PROVIDE INFORMATION ABOUT ALL ASPECTS OF THE KAIBAB NATIONAL FOREST IN PARTICULAR AND AMERICA'S PUBLIC LANDS IN GENERAL AND ALSO TO OFFER SAFE AND SECURE ENVIRONMENT FOR CAMPING. IN ADDITION TO HIRING THE MANAGERS AND STAFF TO OPERATE THREE CAMPGROUNDS PLIA ALSO FUNDS AN INTERPRETIVE SPECIALIST POSITION TO PLAN, MANAGE AND IMPLEMENT INTERPRETIVE AND EDUCATIONAL PROGRAMMING FOR THE VISITING PUBLIC. THESE PROGRAMS ARE PRESENTED BY THE INTERPRETIVE SPECIALIST AND OTHER GUEST SPEAKERS AND ARE GIVEN FREE OF CHARGE DURING THE SUMMER CAMPING SEASON. THE PROGRAMS CONSIST OF: 1. EVENING INTERPRETIVE AND EDUCATIONAL PROGRAMS, 2. GUIDED INTERPRETIVE WALKS ON FOREST TRAILS ADJACENT TO THE CAMPGROUNDS 3. CITIZEN SCIENCE OPPORTUNITIES PRESENTED BY THE INTERPRETIVE SPECIALIST AND SELECTED GUEST SPEAKERS 4. DISCOVERY TABLES WITH INFORMATION ON THE ANIMALS, TREES, FLOWERS, AND OTHER SUBJECTS 5. 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 IN THE CAMPGROUNDS AND ARE ALSO AVAILABLE AT THE NEARBY FOREST SERVICE OFFICES IN WILLIAMS, ARIZONA. IN FISCAL YEAR 2018 DURING THE SUMMER CAMPGROUND SEASON OF 16 WEEKS, PLIA PRESENTED 66 PROGRAMS THAT REACHED A TOTAL OF 1,111 PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0284132
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0404213
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 2018, PLIA SOLD 7,156 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/ExpenseAmt0103633
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0111025
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLICATIONS PLIA'S PUBLISHING PROGRAM FOCUSES ON PUBLICATIONS THAT ARE IMPORTANT TO THE PUBLIC UNDERSTANDING AND USE OF PUBLIC LANDS AND THAT AREA NOT AVAILABLE THROUGH OTHER SOURCES. PLIA'S MOST SIGNIFICANT BOOK IN TERMS OF NUMBERS PUBLISHED IS DUCKS AT A DISTANCE: A WATER FOWL IDENTIFICATION GUIDE, WHICH WAS ORIGINALLY PUBLISHED BY THE US FISH AND WILDLIFE SERVICE THE PUBLICATION OF THIS VALUABLE RESOURCE, FOR WATER FOWL IDENTIFICATION, WAS TAKEN OVER BY PLIA, AT THE REQUEST OF THE US FISH AND WILDLIFE SERVICE, IN 1985 AND IS NOW IN ITS 12TH PRINTING WITH OVER 886,000 COPIES IN CIRCULATION OVER 25 YEARS. PLIA HAS PUBLISHED GUIDES TO THE RIO GRANDE, DOLORES AND CHAMA RIVERS, GUIDES TO BOSQUE DEL APACHE AND WICHITA MOUNTAINS WILDLIFE REFUGES, THE LINCOLN, COCONINO, KAIBAB NATIONAL FORESTS AND THE SANTA FE NATIONAL FOREST AND PECOS WILDERNESS. PLIA PRODUCED A SERIES OF SIX RECREATIONAL MAPS TO NEW MEXICO. THE MAPS HAVE PROVEN TO BE VERY POPULAR AND CONFIRM THAT THERE INDEED IS A NEED FOR MAPS WITH 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. WEBSITE THE WEBSITE WWW.PUBLICLANDS.ORG WAS DESIGNED AND IS MAINTAINED BY PLIA AND 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. THIS "VIRTUAL VISITOR CENTER" INCLUDES RECREATION INFORMATION FOR EVERY WESTERN STATE AND IT CAN BE SEARCHED IN A VARIETY OF WAYS INCLUDING STATE, RECREATION OPPORTUNITIES, AGENCY, RESOURCE NAME ETC. WWW.PUBLICLANDS.ORG FEATURES A MAP CENTER WHICH PROVIDES MAPS BY HUNTING UNIT FOR EVERY WESTERN STATE. HUNTING UNITS ARE MARKED AND THE APPROPRIATE MAP FOR EACH UNIT IS IDENTIFIED. WITH ONE CLICK, ALL OF THE MAPS FOR A PARTICULAR HUNTING UNIT CAN BE ORDERED FROM PLIA AND ARE SENT WITHIN ONE OR TWO DAYS. THE WEBSITE ALSO INCLUDES A SECTION ON THE HISTORY OF PUBLIC LANDS, AND AN OPPORTUNITY TO PURCHASE BOOKS, MAPS, AND OTHER MERCHANDISE.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt078414
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0454
IRS990/PYOtherExpensesAmt0943287
IRS990/PYOtherRevenueAmt040378
IRS990/PYProgramServiceRevenueAmt01387313
IRS990/PYRevenuesLessExpensesAmt0-20812
IRS990/PYSalariesCompEmpBnftPaidAmt0505670
IRS990/PYTotalExpensesAmt01448957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01428145
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-23480
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0875477
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01469129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01428145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01649514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01562056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01436007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07544851
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt07544851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01469129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01428145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01649514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01562056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01436007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07544851
IRS990ScheduleA/TotalSupportAmt07544851
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt060643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288254
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01492609
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018876
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018876
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0111150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED COMP
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01469129
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SEC. 501 (C) (3) OF THE INTERNAL REVENUE CODE. THE OGRANIZATION HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AS THEY RELATE TO UNCERTAIN TAX POSITIONS, AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR OPEN TAX YEARS. CURRENTLY, THE PRIOR THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION. THE ORGANIZATION BELIEVES THAT ALL ACTIVITIES AND TRANSACTIONS ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART XII, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060643
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0111150
IRS990ScheduleD/TotalExpensesPerForm990Amt01492609
IRS990ScheduleD/TotalRevenuePerForm990Amt01469129
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01469129
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01492609
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/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE OBTAINED BY THE GENERAL PUBLIC UPON REQUEST OR THROUGH THE NM SECRETARY OF STATE COROS SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT COMMITTEE REVIEWS A DRAFT FINANCIAL STATEMENT WITH THE AUDITOR PRIOR TO THE FINAL PRODUCT BEING RELEASED TO THE ORGANIZATION AND THE TAX PREPARER FOR THE 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/BOYAmt03422
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03292
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0593158
IRS990/TotalAssetsEOYAmt0605096
IRS990/TotalAssetsGrp/BOYAmt0593158
IRS990/TotalAssetsGrp/EOYAmt0605096
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01381008
IRS990/TotalFunctionalExpensesGrp/TotalAmt01492609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181147
IRS990/TotalLiabilitiesEOYAmt0216565
IRS990/TotalLiabilitiesGrp/BOYAmt0181147
IRS990/TotalLiabilitiesGrp/EOYAmt0216565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0412011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0388531
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt078414
IRS990/TotalProgramServiceExpensesAmt01381008
IRS990/TotalProgramServiceRevenueAmt01406404
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01469129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01469129
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0593158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0605096
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02305
IRS990/TravelGrp/ProgramServicesAmt09860
IRS990/TravelGrp/TotalAmt012165
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0408589
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0385239
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0PLIA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MADSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05053459498
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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/AtSubmissionCreationDeviceId058D9EF184CD148D89BBF076192BDBAAAEA62C32E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058D9EF184CD148D89BBF076192BDBAAAEA62C32E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.100.125.76

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$605,096
Liabilities
$216,565
Net assets
$388,531
Revenue
$1,469,129
Expenses
$1,492,609
Net income
-$23,480
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
2018Detailed filing. Detailed filing data is available for this year.$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
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