Civic Intelligence

Petrified Forest Museum Association Inc

990 • Fiscal year 2019 • EIN 86-0188821

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 17, 2020

PO Box 2277 Park Road 1Petrified Forest Natl, AZ 86028

(928) 524-6228

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$37,013

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$496,103

Up $55,927 (+13%) from 2018

Net Assets

Up

$478,093

Up $58,821 (+14%) from 2018

Liabilities

Down

$18,010

Down $2,894 (-14%) from 2018

Revenue

Up

$509,838

Up $13,185 (+2.7%) from 2018

Expenses

Down

$450,748

Down $28,611 (-6.0%) from 2018

Net Income

Up

$59,090

Up $41,796 (+242%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$496,103
Liabilities$18,010
Net Assets$478,093

Operations Trend

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

2019

Revenue$509,838
Expenses$450,748
Net Income$59,090
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 17, 2020
Return Version
2019v5.1
Gross Receipts
$832,094
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,867$258,058▲ $83,191
Inventories for Sale or Use$263,182$237,020▼ $26,162
Land, Buildings, and Equipment, Net$1,175$705▼ $470
Accounts Receivable$952$320▼ $632
Total Assets$440,176$496,103▲ $55,927
Liabilities
Other Liabilities$18,125$16,261▼ $1,864
Accounts Payable and Accrued Expenses$2,779$1,749▼ $1,030
Total Liabilities$20,904$18,010▼ $2,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$367,825$452,883▲ $85,058
Net Assets With Donor Restrictions$51,447$25,210▼ $26,237
Total Net Assets Fund Balance$419,272$478,093▲ $58,821
Total Liabilities and Net Assets / Fund Balance$440,176$496,103▲ $55,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$705$3,995$4,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tara YoungExecutive DirectorFT$37,013$37,013

Board Members and Trustees

NameTitle
Michala RuechelChairman
Dean PowellVice Chairman
Barbara ForeeMember
Bill JeffersMember
Evelyn MarezMember
Pat NicholsMember
Patricia LopezMember
Blaine HatchSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,910
Program Service Revenue
$11,224
Investment Income
$48
Other Revenue
$433,656
All Other Contributions
$26,000
Change in Net Assets
$59,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$255,544
Salaries, Compensation, and Employee Benefits$117,109
Other Expenses$78,095
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$255,544--$255,544
Other Salaries and Wages-$55,623-$55,623
Current Officers, Directors, Trustees, and Key Employees$28,100$18,733-$46,833
All Other Expenses$15,834$752-$16,586
Travel$5,730$3,820-$9,550
Insurance$8,421--$8,421
Other Employee Benefits$5,040$3,360-$8,400
Payroll Taxes-$6,253-$6,253
Fees for Services Accounting$4,400--$4,400
Office Expenses-$3,850-$3,850
Other Expenses$2,025--$2,025
Advertising$1,581--$1,581
Depreciation Depletion-$470-$470
Total Functional Expenses$357,887$92,861$0$450,748
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park ServicePetrified Forest Natl, AZ-Support of the Park-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$16,261
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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

Committee meeting documentation Part VI line 8B

Governing documents, policies and financial statements are available upon request.

Form 990 governing body review Part VI line 11

Reviewed by governing board of directors before it was filed.

Conflict of interest policy compliance Part VI line 12C

Reviewed by governing board of directors.

CEO executive director top management comp Part VI line 15A

Reviewed by governing board of directors.

Governing documents etc available to public Part VI line 19

Govering documents, policies, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Petrified Forest Museum Association Inc
EIN
86-0188821
Address
PO BOX 2277 PARK ROAD 1, PETRIFIED FOREST NATL, AZ 86028

Signing Officer

Name
Tara Young
Title
Exec Director
Phone
9285246228
Signed
2020-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Young
Formed
1966
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
17

Preparer

Firm
John R Flynn CPA PC
Address
5320 N 16th St STE 114, Phoenix, AZ 85016
Preparer
John R Flynn
Phone
6022308879
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IRS990/PYOtherRevenueAmt0428865
IRS990/PYProgramServiceRevenueAmt011462
IRS990/PYRevenuesLessExpensesAmt017294
IRS990/PYSalariesCompEmpBnftPaidAmt0122245
IRS990/PYTotalExpensesAmt0479359
IRS990/PYTotalRevenueAmt0496653
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059090
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243011
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0749312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0754525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0744689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0793828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0726841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03769195
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0757277
IRS990ScheduleA/Total509Grp/TotalAmt04012206
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0836538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0757291
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0705
IRS990ScheduleD/TotalLiabilityAmt016261
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF THE PARK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL PARK SERVICE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PETRIFIED FOREST NATIONAL PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PETRIFIED FOREST NATL
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd086028
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY GOVERNING BOARD OF DIRECTORS BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0496103
IRS990/TotalAssetsGrp/BOYAmt0440176
IRS990/TotalAssetsGrp/EOYAmt0496103
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064910
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020904
IRS990/TotalLiabilitiesEOYAmt018010
IRS990/TotalLiabilitiesGrp/BOYAmt020904
IRS990/TotalLiabilitiesGrp/EOYAmt018010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0419272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0478093
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0357887
IRS990/TotalProgramServiceRevenueAmt011224
IRS990/TotalReportableCompFromOrgAmt037013
IRS990/TotalRevenueGrp/ExclusionAmt048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0444880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509838
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0440176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0496103

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Filings

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