Civic Intelligence

Western National Parks Association

990 • Fiscal year 2018 • EIN 86-0107049

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 19, 2019

12880 North Vistoso Village DriveTucson, AZ 85755

(520) 622-1999

Siviq Scores

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

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$154,021

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

67th percentile

6.7%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$12,664,375

Up $793,981 (+6.7%) from 2017

Net Assets

Up

$11,420,288

Up $455,130 (+4.2%) from 2017

Liabilities

Up

$1,244,087

Up $338,851 (+37%) from 2017

Revenue

Up

$9,076,220

Up $686,302 (+8.2%) from 2017

Expenses

Up

$8,643,931

Up $713,229 (+9.0%) from 2017

Net Income

Down

$432,289

Down $26,927 (-5.9%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $9,836,564Liabilities 2010: $465,026Net Assets 2010: $9,371,5382010Assets 2011: $9,259,504Liabilities 2011: $456,186Net Assets 2011: $8,803,3182011Assets 2012: $9,789,753Liabilities 2012: $553,861Net Assets 2012: $9,235,8922012Assets 2013: $9,879,248Liabilities 2013: $575,496Net Assets 2013: $9,303,7522013Assets 2014: $10,546,116Liabilities 2014: $1,154,240Net Assets 2014: $9,391,8762014Assets 2015: $11,332,004Liabilities 2015: $1,432,407Net Assets 2015: $9,899,5972015Assets 2016: $11,412,641Liabilities 2016: $954,682Net Assets 2016: $10,457,9592016Assets 2017: $11,870,394Liabilities 2017: $905,236Net Assets 2017: $10,965,1582017Assets 2018: $12,664,375Liabilities 2018: $1,244,087Net Assets 2018: $11,420,2882018Assets 2019: $13,270,986Liabilities 2019: $881,370Net Assets 2019: $12,389,6162019Assets 2020: $12,263,595Liabilities 2020: $809,378Net Assets 2020: $11,454,2172020Assets 2021: $16,969,884Liabilities 2021: $1,146,118Net Assets 2021: $15,823,7662021Assets 2022: $19,466,058Liabilities 2022: $1,095,420Net Assets 2022: $18,370,6382022Assets 2023: $22,185,051Liabilities 2023: $1,206,887Net Assets 2023: $20,978,1642023Assets 2024: $23,412,196Liabilities 2024: $1,471,837Net Assets 2024: $21,940,3592024

Highlighted filing

2018

Assets$12,664,375
Liabilities$1,244,087
Net Assets$11,420,288

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,159,2532010Expenses 2011: $5,226,0832011Expenses 2012: $4,710,0602012Revenue 2013: $5,195,843Expenses 2013: $5,241,335Net Income 2013: -$45,4922013Revenue 2014: $5,518,878Expenses 2014: $5,476,496Net Income 2014: $42,3822014Revenue 2015: $6,481,115Expenses 2015: $5,963,966Net Income 2015: $517,1492015Revenue 2016: $7,511,719Expenses 2016: $7,004,174Net Income 2016: $507,5452016Revenue 2017: $8,389,918Expenses 2017: $7,930,702Net Income 2017: $459,2162017Revenue 2018: $9,076,220Expenses 2018: $8,643,931Net Income 2018: $432,2892018Revenue 2019: $8,907,083Expenses 2019: $7,995,213Net Income 2019: $911,8702019Revenue 2020: $6,203,566Expenses 2020: $7,189,969Net Income 2020: -$986,4032020Revenue 2021: $10,617,011Expenses 2021: $6,375,474Net Income 2021: $4,241,5372021Revenue 2022: $13,179,943Expenses 2022: $10,453,409Net Income 2022: $2,726,5342022Revenue 2023: $14,629,428Expenses 2023: $12,154,058Net Income 2023: $2,475,3702023Revenue 2024: $15,440,456Expenses 2024: $14,738,663Net Income 2024: $701,7932024

Highlighted filing

2018

Revenue$9,076,220
Expenses$8,643,931
Net Income$432,289
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 19, 2019
Return Version
2017v2.3
Gross Receipts
$16,672,730
Mission and Program Overview

Mission

In partnership with the national park service since 1938, wnpa advances education, interpretation, research, and community engagement to ensure national parks are increasingly valued by all.

Advances education, interpretation, research and community engagement of national parks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$4,545,908$4,516,962▼ $28,946
Land, Buildings, and Equipment, Net$2,859,840$3,075,260▲ $215,420
Savings and Temporary Cash Investments$2,429,421$2,643,249▲ $213,828
Cash and Non-Interest-Bearing Accounts$975,661$1,125,535▲ $149,874
Investments in Publicly Traded Securities$804,743$848,850▲ $44,107
Prepaid Expenses and Deferred Charges$200,117$424,194▲ $224,077
Accounts Receivable$48,787$25,825▼ $22,962
Pledges and Grants Receivable$5,917$4,500▼ $1,417
Total Assets$11,870,394$12,664,375▲ $793,981
Liabilities
Accounts Payable and Accrued Expenses$718,496$786,824▲ $68,328
Mortgage Notes Payable Secured by Investment Property$23,195$262,209▲ $239,014
Escrow Account Liability$145,052$188,719▲ $43,667
Deferred Revenue$18,493$6,335▼ $12,158
Total Liabilities$905,236$1,244,087▲ $338,851
Net Assets / Fund Balance
Unrestricted Net Assets$10,954,408$11,409,538▲ $455,130
Temporarily Rstr Net Assets$10,750$10,750→ $0
Total Net Assets Fund Balance$10,965,158$11,420,288▲ $455,130
Total Liabilities and Net Assets / Fund Balance$11,870,394$12,664,375▲ $793,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,430,011$894,958$2,324,969
Other Land Buildings$366,266$1,570,536$1,936,802
Leasehold Improvements$556,821$124,424$681,245
Land$664,599-$664,599
Equipment$57,563$395,821$453,384
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James E CookChief Executive OfficerFT$134,920$19,101$154,021
Jose Marcos-igaChief Operating OfficerFT$114,746$4,926$119,672
Christine L HorvathChief Financial OfficerFT$25,666$1,466$27,132

Board Members and Trustees

NameTitle
Nancy LaneyChairman
Les CoreyVice-chair
Beth VershureDirector
Bob ShopneckDirector
Carol SchwalbeDirector
Dennis HernandezDirector
Ernie QuintanaDirector
Gary DavisDirector
Gerard BakerDirector
Julia JennessDirector
Kim SikoryakDirector
Laura BrownDirector
Marco HernandezDirector
May Tran PatelDirector
Tsianina LomawaimaDirector
William ShawDirector
Linda HarveySecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Afholtz Consulting Group LLCConsulting5873 E PLACITA ALTA REPOSA, Tucson, AZ 85750$142,438
-Retail Consultant1028 SAN RAFAEL AVE APT B, Glendale, CA 91202$103,121
Revenue and Support

Revenue Composition

Contributions and Grants
$217,289
Program Service Revenue
$424,100
Investment Income
$23,770
Other Revenue
$8,411,061
All Other Contributions
$114,210
Change in Net Assets
$432,289

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$25,954Standard Retail Pricing
Other Non Cash Contri Table1$860Standard Retail Pric
Total Noncash Contributions1$26,814-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,076,220
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,189
Total Revenue per Audited Statements
$9,099,409
Total Revenue per Form 990
$9,076,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,660,755
Other Expenses$2,400,463
Grants and Similar Amounts Paid$582,713
Total Fundraising Expense$217,282
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,015,245$52,417$100,112$4,167,774
Other Employee Benefits$616,680$7,697$4,989$629,366
Grants to Domestic Orgs$577,088--$577,088
Current Officers, Directors, Trustees, and Key Employees$277,803$81,785$29,162$388,750
Payroll Taxes$339,387$9,689$9,763$358,839
Fees for Services Other$318,736$28,566$7,861$355,163
Depreciation Depletion$331,479$2,098$10,042$343,619
Office Expenses$276,621$10,289$27,503$314,413
Travel$143,233$49$898$144,180
Advertising$120,141$7$781$120,929
Occupancy$114,869$847$1,660$117,376
Pension Plan Contributions$109,666$1,631$4,729$116,026
Conferences and Meetings$79,900$12,067$6,406$98,373
Information Technology$83,677$3,260$2,457$89,394
Insurance$74,499$1,866$2,402$78,767
Other Expenses$46,026$1,734$3,286$46,026
Fees for Services Accounting$33,074$7,533$2,095$42,702
All Other Expenses$5,821--$5,821
Grants to Domestic Individuals$5,625--$5,625
Royalties$3,370--$3,370
Fees for Services Legal$2,645$344$90$3,079
Interest$1,791--$1,791
Total Functional Expenses$8,204,770$221,879$217,282$8,643,931

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,644,279
Expenses per Audited Statements$8,643,931
Total Expenses per Form 990$8,643,931
Expenses Not Reported on Form 990$348
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park ServiceWashington, DCUS Dept. of InteriorScientific Research, Interpretive Support and Other Assistance$493,231
Csu Fullerton Auxiliary Services CorporationFullerton, CA501(c)(3)Scientific Research$5,625
Humunya Tribal FoundationDinuba, CA-Scientific Research$5,625
University of Nevada Las VegasLas Vegas, NV501(c)(3)Scientific Research$5,625
Regents of the University of New MexicoAlbuquerque, NMState of NevadaScientific Research$5,500
The Front Standard PhotographyArlington, MAState of New MexicoScientific Research$5,468
Tennessee Technological UniversityCookeville, TNState of TennesseeScientific Research$5,100
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 4

The bylaws were amended to include the naming of organizational officers and their responsibilities.

Form 990, Part VI, Section A, Line 6

Membership is open to any person interested in furthering the aims of the association. The association shall have the following classes of membership: (1) annual members shall be nonvoting members. Annual dues, as periodically reviewed and set by the board of directors, entitles membership for twelve consecutive months following acceptance of the application. Dues information is available upon request to the executive director/chief executive officer (2) life members shall be nonvoting members. A one-time fee set by the board entitles membership for the life of the individual. A roster of members will be maintained. No dues will be required from members of the board of directors or employees of the association. Voting members of the association are comprised solely of the board of directors nominated and elected as set forth in the organization's bylaws.

Form 990, Part VI, Section B, Line 11B

The complete form 990 is emailed as a pdf to the full board of directors, with a hard copy if requested. They are given several days to review the document and respond with questions or comments. When the deadline is reached and no questions or comments are raised, the form 990 is considered to be approved by the board. The form 990 is then filed.

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

The organization requires all directors and officers to sign an annual statement of conflict of interest. The statement affirms the individual has read and understands the policy and has agreed to comply with it. Any conflicts are disclosed on the statement and reviewed by the board of directors annually per the policy. An actual or potential conflict of interest occurs when an employee is in a position to influence a decision that may result in a personal gain for that employee or for a relative as a result of wnpa's business dealings. For the purposes of the policy, a relative is any person who is related by blood or marriage, or whose relationship with the employee is similar to that of persons who are related by blood or marriage. Personal gain may result not only in cases where an employee or relative has a significant ownership in a firm with which wnpa does business, but also when an employee or relative receives any kickback, bribe, substantial gift (gifts valued at $100 or more), or special consideration as a result of any transaction or business dealings involving wnpa. No "presumption of guilt" is created by the mere existence of a relationship with outside firms. However, if employees have any influence on transactions involving purchases, contracts, or leases, it is imperative that they disclose to human resources or a member of wnpa's executive management team as soon as possible, the existence of any actual or potential conflict of interest so that safeguards can be established to protect all parties.

Form 990, Part VI, Section B, Line 15

The board executive committee annually reviews comparative data on compensation from other cooperating associations. This data, along with a performance review, determines executive officer compensation. The executive director/ceo and human resource director/manager evaluate compensation for other officers and key employees by reviewing comparative data on compensation for the local market and from other cooperating associations.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. In addition, summary financial information taken from the audited financial statements is printed in the annual report and sent to members and is also available on the company website.

Filing and Contact Details

Filer

Filer Name
Western National Parks Association
EIN
86-0107049
Phone
5206221999
Address
12880 NORTH VISTOSO VILLAGE DRIVE, TUCSON, AZ 85755

Signing Officer

Name
James E Cook
Title
Chief Executive Officer
Phone
5206221999
Signed
2019-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Cook
Formed
1938
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
199
Volunteers
49

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Monica a Vera CPA
Phone
5203214600
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

Wnpa from time to time acts as a fiscal receiver, receiving funds from outside sources (such as the national parks foundation) to be used for specific projects within specific parks. Wnpa maintains records and processes payments for these services on behalf of the specific park.

PART X, LINE 2:

Financial statements fin 48 (asc 740) footnote: the organization is exempt from federal income taxes under both federal internal revenue code section 501(c)(3) and arizona income tax laws, and is classified as other than a private foundation under section 509(a)(2). Income from certain activities not directly related to the organization's tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income (ubti). From time to time, the organization may be subject to penalties and interest assessed by various taxing authorities, which will be classified as management and general expenses, if they occur.

Raw XML AppendixShowing 400 of 770 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/Desc0INTERPRETIVE AND EDUCATION SERVICES: WNPA PLAYS A SIGNIFICANT ROLE IN CONNECTING PEOPLE TO PARKS. THE 84 PARK STORES IN NATIONAL PARK VISITOR CENTERS OFFER THOUSANDS OF BOOKS AND PRODUCTS WHICH PROVIDE MEANINGFUL AND LONG-TERM CONNECTIONS TO THE PARKS. WNPA OPERATES IN 12 STATES AND 71 NATIONAL PARK SERVICE UNITS TO FURTHER ITS MISSION. WNPA HAS BEEN PUBLISHING EDUCATIONAL BOOKS AND PRODUCTS SINCE 1938. MORE THAN 200 PUBLICATIONS ARE CURRENTLY IN PRINT, WITH MANY AWARD WINNERS AMONG THEM. NEW LITERATURE IS PUBLISHED ANNUALLY, INCLUDING PARK-RELEVANT EDUCATIONAL ITEMS AVAILABLE TO VISITORS AT NO CHARGE. AT THE NATIONAL PARKS STORE IN TUCSON, ARIZONA, WNPA HOSTED SEVEN AMERICAN INDIAN ART SHOWS WITH SPEAKERS AND CULTURAL DEMONSTRATIONS. SIMILAR EVENTS WERE HOSTED IN NATIONAL PARKS IN ARIZONA, NEW MEXICO, NEVADA, CALIFORNIA, AND TEXAS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716601
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt181466
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt194926
IRS990/Form990PartVIISectionAGrp/PersonNm0GERARD BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCO HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIA JENNESS
IRS990/Form990PartVIISectionAGrp/PersonNm6TSIANINA LOMAWAIMA
IRS990/Form990PartVIISectionAGrp/PersonNm7MAY TRAN PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm8ERNIE QUINTANA
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL SCHWALBE
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB SHOPNECK
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM SIKORYAK
IRS990/Form990PartVIISectionAGrp/PersonNm13BETH VERSHURE
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY LANEY
IRS990/Form990PartVIISectionAGrp/PersonNm15LES COREY
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES E COOK
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTINE L HORVATH
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSE MARCOS-IGA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17137420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1825666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19114746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0400
IRS990/GainOrLossGrp/SecuritiesAmt0-22
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05625
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05625
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0577088
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0577088
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0400
IRS990/GrossReceiptsAmt016672730
IRS990/GrossSalesOfInventoryAmt015995905
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02457
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03260
IRS990/InformationTechnologyGrp/ProgramServicesAmt083677
IRS990/InformationTechnologyGrp/TotalAmt089394
IRS990/InsuranceGrp/FundraisingAmt02402
IRS990/InsuranceGrp/ManagementAndGeneralAmt01866
IRS990/InsuranceGrp/ProgramServicesAmt074499
IRS990/InsuranceGrp/TotalAmt078767
IRS990/InterestGrp/ProgramServicesAmt01791
IRS990/InterestGrp/TotalAmt01791
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04545908
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04516962
IRS990/InvestmentIncomeGrp/ExclusionAmt023392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023392
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0804743
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0848850
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02985739
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02859840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03075260
IRS990/LandBldgEquipCostOrOtherBssAmt06060999
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0103079
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN PARTNERSHIP WITH THE NATIONAL PARK SERVICE SINCE 1938, WESTERN NATIONAL PARKS ASSOCIATION ADVANCES EDUCATION, INTERPRETATION, RESEARCH, AND COMMUNITY ENGAGEMENT TO ENSURE NATIONAL PARKS ARE INCREASINGLY VALUED BY EVERYONE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023195
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0262209
IRS990/NetAssetsOrFundBalancesBOYAmt010965158
IRS990/NetAssetsOrFundBalancesEOYAmt011420288
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0378
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0378
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08399417
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08399417
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022841
IRS990/NoncashContributionsAmt026814
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01660
IRS990/OccupancyGrp/ManagementAndGeneralAmt0847
IRS990/OccupancyGrp/ProgramServicesAmt0114869
IRS990/OccupancyGrp/TotalAmt0117376
IRS990/OfficeExpensesGrp/FundraisingAmt027503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010289
IRS990/OfficeExpensesGrp/ProgramServicesAmt0276621
IRS990/OfficeExpensesGrp/TotalAmt0314413
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04989
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0616680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0629366
IRS990/OtherExpensesGrp/Desc0CREDIT CARD USE FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND EX
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TASK AGREEMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03046
IRS990/OtherExpensesGrp/FundraisingAmt13286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01734
IRS990/OtherExpensesGrp/ProgramServicesAmt0417573
IRS990/OtherExpensesGrp/ProgramServicesAmt1124905
IRS990/OtherExpensesGrp/ProgramServicesAmt284916
IRS990/OtherExpensesGrp/ProgramServicesAmt346026
IRS990/OtherExpensesGrp/TotalAmt0420619
IRS990/OtherExpensesGrp/TotalAmt1124905
IRS990/OtherExpensesGrp/TotalAmt289936
IRS990/OtherExpensesGrp/TotalAmt346026
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011644
IRS990/OtherRevenueTotalAmt011644
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04015245
IRS990/OtherSalariesAndWagesGrp/TotalAmt04167774
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09763
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09689
IRS990/PayrollTaxesGrp/ProgramServicesAmt0339387
IRS990/PayrollTaxesGrp/TotalAmt0358839
IRS990/PensionPlanContributionsGrp/FundraisingAmt04729
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01631
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0109666
IRS990/PensionPlanContributionsGrp/TotalAmt0116026
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05917
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0424194
IRS990/PrincipalOfficerNm0JAMES E COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE BASED PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COMMISSION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2VISITOR PROGRAM SERVICES

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.4$1.47$21.9$15.4$14.7$0.70
2023Detailed filing. Detailed filing data is available for this year.$22.2$1.21$21.0$14.6$12.2$2.48
2022Detailed filing. Detailed filing data is available for this year.$19.5$1.10$18.4$13.2$10.5$2.73
2021Detailed filing. Detailed filing data is available for this year.$17.0$1.15$15.8$10.6$6.38$4.24
2020Detailed filing. Detailed filing data is available for this year.$12.3$0.81$11.5$6.20$7.19$0.99
2019Detailed filing. Detailed filing data is available for this year.$13.3$0.88$12.4$8.91$8.00$0.91
2018Detailed filing. Detailed filing data is available for this year.$12.7$1.24$11.4$9.08$8.64$0.43
2017Detailed filing. Detailed filing data is available for this year.$11.9$0.91$11.0$8.39$7.93$0.46
2016Detailed filing. Detailed filing data is available for this year.$11.4$0.95$10.5$7.51$7.00$0.51
2015Detailed filing. Detailed filing data is available for this year.$11.3$1.43$9.90$6.48$5.96$0.52
2014Detailed filing. Detailed filing data is available for this year.$10.5$1.15$9.39$5.52$5.48$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$0.58$9.30$5.20$5.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$0.55$9.24$4.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$0.46$8.80$5.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$0.47$9.37$5.16