Civic Intelligence

Petrified Forest Museum Association Inc

990 • Fiscal year 2011 • EIN 86-0188821

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 02, 2012

Organization ProfileWWW.PETRIFIEDFORESTBOOKSTORE.COM
PO Box 227786028
Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

$209,291

No earlier filing loaded for comparison.

Net Assets

$168,812

No earlier filing loaded for comparison.

Liabilities

$40,479

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$328,699

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $209,291Liabilities 2011: $40,479Net Assets 2011: $168,8122011Assets 2012: $193,494Liabilities 2012: $32,568Net Assets 2012: $160,9262012Assets 2013: $210,073Liabilities 2013: $54,674Net Assets 2013: $155,3992013Assets 2014: $201,544Liabilities 2014: $28,470Net Assets 2014: $173,0742014Assets 2015: $264,896Liabilities 2015: $10,850Net Assets 2015: $254,0462015Assets 2016: $347,277Liabilities 2016: $9,540Net Assets 2016: $337,7372016Assets 2017: $415,926Liabilities 2017: $10,328Net Assets 2017: $405,5982017Assets 2018: $440,176Liabilities 2018: $20,904Net Assets 2018: $419,2722018Assets 2019: $496,103Liabilities 2019: $18,010Net Assets 2019: $478,0932019Assets 2020: $540,552Liabilities 2020: $75,681Net Assets 2020: $464,8712020Assets 2021: $934,373Liabilities 2021: $113,259Net Assets 2021: $821,1142021Assets 2022: $1,109,756Liabilities 2022: $39,400Net Assets 2022: $1,070,3562022Assets 2023: $1,411,442Liabilities 2023: $36,117Net Assets 2023: $1,375,3252023Assets 2024: $1,701,548Liabilities 2024: $31,853Net Assets 2024: $1,669,6952024

Highlighted filing

2011

Assets$209,291
Liabilities$40,479
Net Assets$168,812
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $328,6992011Revenue 2012: $286,580Expenses 2012: $295,225Net Income 2012: -$8,6452012Revenue 2013: $238,241Expenses 2013: $243,839Net Income 2013: -$5,5982013Revenue 2014: $290,317Expenses 2014: $272,642Net Income 2014: $17,6752014Revenue 2015: $409,908Expenses 2015: $328,936Net Income 2015: $80,9722015Revenue 2016: $476,088Expenses 2016: $392,397Net Income 2016: $83,6912016Revenue 2017: $466,514Expenses 2017: $398,653Net Income 2017: $67,8612017Revenue 2018: $496,653Expenses 2018: $479,359Net Income 2018: $17,2942018Revenue 2019: $509,838Expenses 2019: $450,748Net Income 2019: $59,0902019Revenue 2020: $377,865Expenses 2020: $331,666Net Income 2020: $46,1992020Revenue 2021: $835,825Expenses 2021: $479,582Net Income 2021: $356,2432021Revenue 2022: $780,035Expenses 2022: $530,793Net Income 2022: $249,2422022Revenue 2023: $859,218Expenses 2023: $554,249Net Income 2023: $304,9692023Revenue 2024: $962,639Expenses 2024: $668,269Net Income 2024: $294,3702024

Highlighted filing

2011

Revenue-
Expenses$328,699
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 2, 2012
Return Version
2011v1.2
Gross Receipts
$549,246
Mission and Program Overview

Mission

A cooperating association with the national park service. It contributes funds to the nps for interactive and research programs to enhance the park for the enjoyment of the public.

Filing and Contact Details

Filer

EIN
86-0188821
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IRS990/Description0FY11 saw the association convert from a October - September fiscal year to a Calendar Year, with the October-September of 2010 becoming our 'short year' to accomplish this task. This conversion placed our year end activities into the slow portion of our season and greatly improved our ability to continue to focus on the end of the season in the late summer and early fall on business, and not on scrambling to keep up with business AND close out a fiscal year.During FY11, PFMA continued to maintain, produce and maintain "Staple" product, feeding our goal and objective to fill out our product lines with association produced products - though we pulled back on our quantity levels in ordering both produced items and vendor purchased items to maintain a tight control on cash-flow in light of the economic conditions that have dominated the last several years. The drag created in the past few years on our resources, cash-flow and stock levels, added to the lower margins on smaller orders or produced items left us with smaller return per dollar, and a very light warehouse supply of vendor produced items. Recovering the financial position and footing held prior to the downturn will take a few good years to restore our position prior to the downturn, and following a review, the park recognized the need to reduce their requests of funding and staffing assistance to more realistic and feasible levels and encouraged the association to rebuild a reserve fund. The economic impacts of the recession affect on domestic travel did not seem as severe, though continued to impact the traveling publics spending trends as more of their discretionary funds were in question. FY11's final product sales were down as visitor caution and buying trends seem to have sunk in. The great concern and operational responses employed to attempt to weather the economic storm proved effective - and while it caused conservative changes in our operation - we were fortunate to have developed our base product lines, wherein most of our top sellers are association produced, in quantity and warehoused on-site, allowing us to pull back, batten down the hatches and reduce our outward spending to keep our financial engine running. Without that product position and the recognition of the park of its impact on our associations resources, the outcome could have had many undesirable affects and threatened the solvency of the associations operation.
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IRS990ScheduleD/TotalExpensesPerForm9900328699
IRS990ScheduleD/TotalOfBookValueLandBuildings04426
IRS990ScheduleD/TotalRevenue0283666
IRS990ScheduleD/TotalRevenuePerForm9900283666
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0404688
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0349664
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10Park Road 1
IRS990ScheduleI/RecipientTable/AddressUS/City0PetrifiedForest
IRS990ScheduleI/RecipientTable/AddressUS/State0AZ
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode086028
IRS990ScheduleI/RecipientTable/AmountOfCashGrant029242
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/IRCSection0Government
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Support of the Park
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Petrified Forest National Pk
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired0false

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$209,291
Liabilities
$40,479
Net assets
$168,812
Revenue
-
Expenses
$328,699
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.03$1.67$0.96$0.67$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.38$0.86$0.55$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.78$0.53$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.11$0.82$0.84$0.48$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$0.38$0.33$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.51$0.45$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.50$0.48$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.47$0.40$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.48$0.39$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.41$0.33$0.08
2014Summary only. Only limited summary data is available for this year.$0.20$0.03$0.17$0.29$0.27$0.02
2013Summary only. Only limited summary data is available for this year.$0.21$0.05$0.16$0.24$0.24$0.01
2012Summary only. Only limited summary data is available for this year.$0.19$0.03$0.16$0.29$0.30$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $500k-$1M nonprofits