Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Bryce Canyon Natural History Association
990 • Fiscal year 2016 • EIN 87-0258075
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$3,186,708
Up $572,945 (+22%) from 2015
Net Assets
Up$3,116,356
Up $595,549 (+24%) from 2015
Liabilities
Down$70,352
Down $22,604 (-24%) from 2015
Revenue And Expenses
Revenue
Up$1,707,026
Up $415,092 (+32%) from 2015
Expenses
Up$1,111,477
Up $74,288 (+7.2%) from 2015
Net Income
Up$595,549
Up $340,804 (+134%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 1, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $3,302,303
Mission and Program Overview
Mission
The bryce canyon association (bca) mission is to assist and promote the historical, scientific and educational activities of the national park service at bryce canyon national park. The association also supports the research, interpretation and conservation programs of the national park service and u.s. Forest service.
The association's purpose is to enhance visitor appreciation and enjoyment of the national park and usda forest service, with particular emphasis upon bryce canyon national park and the surrounding area. The association produces publications, uses other communications and media and engages in other activities to enhance the understanding of historical, scientific, geological, biological, interpretive and other attributes of such areas, including research and educational activities for the general public and its members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,063,248 | $1,369,736 | ▲ $306,488 |
| Cash and Non-Interest-Bearing Accounts | $703,382 | $917,356 | ▲ $213,974 |
| Inventories for Sale or Use | $767,498 | $832,898 | ▲ $65,400 |
| Land, Buildings, and Equipment, Net | $50,945 | $33,043 | ▼ $17,902 |
| Accounts Receivable | $28,690 | $26,360 | ▼ $2,330 |
| Intangible Assets | - | $6,715 | - |
| Total Assets | $2,613,763 | $3,186,708 | ▲ $572,945 |
| Other Assets Total | - | $600 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $92,956 | $70,352 | ▼ $22,604 |
| Total Liabilities | $92,956 | $70,352 | ▼ $22,604 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,220,259 | $2,741,494 | ▲ $521,235 |
| Temporarily Rstr Net Assets | $300,548 | $374,862 | ▲ $74,314 |
| Total Net Assets Fund Balance | $2,520,807 | $3,116,356 | ▲ $595,549 |
| Total Liabilities and Net Assets / Fund Balance | $2,613,763 | $3,186,708 | ▲ $572,945 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $16,127 | $86,902 | $103,029 |
| Equipment | $16,916 | $37,649 | $54,565 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gayle L Pollock | Executive Di | FT | $101,544 | $38,020 | $139,564 |
| Lesa O Pollock | Business Man | FT | $61,358 | $24,009 | $85,367 |
Board Members and Trustees
| Name | Title |
|---|---|
| Wallace a Lee | Chairman |
| Ethel Rich | Board Member |
| Gordon Topham | Board Member |
| John Yardley | Board Member |
| Les Jones | Board Member |
| Martin Ott | Board Member |
| Patrick Nolan | Board Member |
| Robert L Eves | Board Member |
| Scott L Wyatt | Board Member |
| Steve Marshall | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $100,513
- Program Service Revenue
- $7,910
- Investment Income
- $4,124
- Other Revenue
- $1,594,479
- All Other Contributions
- $93,862
- Change in Net Assets
- $595,549
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,707,026
- Revenue Not Reported on Form 990
- $1,595,277
- Total Revenue per Audited Statements
- $3,302,303
- Total Revenue per Form 990
- $1,707,026
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $443,329 |
| Salaries, Compensation, and Employee Benefits | $416,684 |
| Other Expenses | $251,464 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $443,329 | - | - | $443,329 |
| Current Officers, Directors, Trustees, and Key Employees | $141,707 | $83,224 | - | $224,931 |
| Other Salaries and Wages | $51,497 | $30,245 | - | $81,742 |
| Other Employee Benefits | $32,412 | $19,035 | - | $51,447 |
| Payroll Taxes | $21,413 | $12,576 | - | $33,989 |
| Pension Plan Contributions | $15,482 | $9,093 | - | $24,575 |
| Insurance | - | $17,639 | - | $17,639 |
| Conferences and Meetings | $15,720 | - | - | $15,720 |
| Depreciation Depletion | $3,615 | $12,104 | - | $15,719 |
| Office Expenses | - | $15,217 | - | $15,217 |
| Fees for Services Accounting | - | $13,530 | - | $13,530 |
| All Other Expenses | $3,807 | $6,076 | - | $9,883 |
| Other Expenses | $5,118 | $3,006 | - | $8,124 |
| Travel | - | $4,464 | - | $4,464 |
| Total Functional Expenses | $870,338 | $241,139 | $0 | $1,111,477 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,706,754 |
| Expenses Not Reported on Form 990 | $1,595,277 |
| Expenses per Audited Statements | $1,111,477 |
| Total Expenses per Form 990 | $1,111,477 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| National Park Service | Denver, CO | Gov | Support | $412,663 |
| Usda Forest Service | Salt Lake City, UT | Gov | Support | $30,666 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“Members have the right to participate in the organization's governance”
Form 990, Page 6, Part VI, Line 7B
“The organization has decisions subject to approval by the members.”
Form 990, Page 6, Part VI, Line 11B
“The form will be reviewed by the executive director and the business manager.”
Form 990, Page 6, Part VI, Line 12C
“Each member is required to review the policy annually and submit a disclosure form annually identifying any situations where a possible conflict of interest may arise.”
Form 990, Page 6, Part VI, Line 15A
“The executive director undergoes a review and substantiation of compensation on a yearly basis.”
Form 990, Page 6, Part VI, Line 19
“The organization makes many of its documents available to the public through guidestar.com. Also, if there is any additional documentation needed it will be provided upon request.”
Filing and Contact Details
Filer
- Filer Name
- Bryce Canyon Natural History
- EIN
- 87-0258075
- Phone
- 4358344781
- Address
- PO BOX 640051 HWY 63 VISITOR CENTER, BRYCE, UT 84764
Signing Officer
- Name
- Gayle L Pollock
- Title
- Executive Director
- Phone
- 4358344781
- Signed
- 2017-03-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gayle L Pollock
- Formed
- 1962
- Legal Domicile
- Ut
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 19
Preparer
- Firm
- Hintonburdick Pllc
- Address
- 63 SOUTH 300 EAST STE 100, ST GEORGE, UT 84770-2948
- Preparer
- Morris J Peacock CPA
- Phone
- 4356283663
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The association's purpose is to enhance visitor appreciation and enjoyment of the national park and usda forest service, with particular emphasis upon bryce canyon national park and the surrounding area. The association produces publications, uses other communications and media and engages in other activities to enhance the understanding of historical, scientific, geological, biological, interpretive and other attributes of such areas, including research and educational activities for the general public and its members.”
Form 990, Page 2, Part III, Line 4C
“Distributed park newspaper known as the "hoodoo". The hoodoo is printed in spring/summer and fall/winter editions and contains valuable information on park resources and seasonal interpretive programming. The popular jr. Ranger program is supported by donations in the form of program booklets and certificate printing. A special badge is also produced and given upon successful completion of program requirements. Funding support was also provided for the annual astronomy and geology festivals. Over 13,000 participants enjoyed these special summertime events. Funds were also provided for research and resource protection initiatives including the adopt-a-prairie dog program. Education-outreach efforts contacted over 1,000 students through a variety of in-classroom and in-park programs.”
Form 990, Part XI, Line 9
“Cost of goods sold - 990 part viii line 10b 1,595,277 cost of goods sold - 990 part viii line 10b -1,595,277”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 2D
“Cost of goods sold - 990 part viii line 10b 1,595,277”
Schedule D, Page 4, Part XII, Line 2D
“Cost of goods sold - 990 part viii line 10b 1,595,277”
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50945 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33043 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 157594 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 6651 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ASSOCIATION'S PURPOSE IS TO ENHANCE VISITOR APPRECIATION AND ENJOYMENT OF THE NATIONAL PARK AND USDA FOREST SERVICE, WITH PARTICULAR EMPHASIS UPON BRYCE CANYON NATIONAL PARK AND THE SURROUNDING AREA. THE ASSOCIATION PRODUCES PUBLICATIONS, USES OTHER COMMUNICATIONS AND MEDIA AND ENGAGES IN OTHER ACTIVITIES TO ENHANCE THE UNDERSTANDING OF HISTORICAL, SCIENTIFIC, GEOLOGICAL, BIOLOGICAL, INTERPRETIVE AND OTHER ATTRIBUTES OF SUCH AREAS, INCLUDING RESEARCH AND EDUCATIONAL ACTIVITIES FOR THE GENERAL PUBLIC AND ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2520807 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3116356 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1584479 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1584479 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15217 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15217 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 600 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19035 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32412 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51447 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER SELLING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION FUNDING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14930 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5118 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93467 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42771 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14930 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8124 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10000 |
| IRS990/OtherRevenueTotalAmt | 0 | 10000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30245 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 51497 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81742 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12576 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21413 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33989 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9093 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15482 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24575 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GAYLE L POLLOCK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7910 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AID TO THE USDA FOREST SERVICE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 30666 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 30666 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEE SCHEDULE O THE BRYCE CANYON NATURAL HISTORY ASSOCIATION (BCNHA) PROVIDES SUBSTANTIAL SUPPORT TO THE INTERPRETIVE, RESEARCH AND EDUCATIONAL ACTIVITIES FOR BRYCE CANYON NATIONAL PARK AND THE USDA FOREST SERVICE. BCNHA PRODUCES HIGH QUALITY INTERPRETIVE ITEMS AND PUBLICATIONS DESIGNED TO ENHANCE THE EXPERIENCE OF VISITORS TO THE BRYCE CANYON AREA. IN ADDITION, BCNHA PROVIDES PERSONNEL TO HELP WITH INFORMATIONAL CONTACTS IN SUPPORT OF VISITOR CENTER OPERATIONS. OVER ONE AND A HALF MILLION VISITORS ARE SERVED ANNUALLY. DURING THE CALENDAR YEAR OF 2016, BCNHA EXCELLED IN SEVERAL MISSION RELATED AREAS. PRIMARY DONATION SUPPORT WAS DIRECTED TO PRINTING THE WIDELY DISTRIBUTED PARK NEWSPAPER KNOWN AS THE "HOODOO". THE HOODOO IS PRINTED IN SPRING/SUMMER AND FALL/WINTER EDITIONS AND CONTAINS VALUABLE INFORMATION ON PARK RESOURCES AND SEASONAL INTERPRETIVE PROGRAMMING. THE POPULAR JR. RANGER PROGRAM IS SUPPORTED BY DONATIONS IN THE FORM OF PROGRAM BOOKLETS AND CERTIFICATE PRINTING. A SPECIAL BADGE IS ALSO PRODUCED AND GIVEN UPON SUCCESSFUL COMPLETION OF PROGRAM REQUIREMENTS. FUNDING SUPPORT WAS ALSO PROVIDED FOR THE ANNUAL ASTRONOMY AND GEOLOGY FESTIVALS. OVER 13,000 PARTICIPANTS ENJOYED THESE SPECIAL SUMMERTIME EVENTS. FUNDS WERE ALSO PROVIDED FOR RESEARCH AND RESOURCE PROTECTION INITIATIVES INCLUDING THE ADOPT-A-PRAIRIE DOG PROGRAM. EDUCATION-OUTREACH EFFORTS CONTACTED OVER 1,000 STUDENTS THROUGH A VARIETY OF IN-CLASSROOM AND IN-PARK PROGRAMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 427009 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 14561 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 68070 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 383050 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2674 |
| IRS990/PYOtherExpensesAmt | 0 | 269368 |
| IRS990/PYOtherRevenueAmt | 0 | 1214990 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 254745 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 384771 |
| IRS990/PYTotalExpensesAmt | 0 | 1037189 |
| IRS990/PYTotalRevenueAmt | 0 | 1291934 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 595549 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1063248 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1369736 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 841024566 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 720564834 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 412663 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 30666 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | NATIONAL PARK SERVICE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | USDA FOREST SERVICE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | NATIONAL PARK SERVICE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 1 | USDA FOREST SERVICE |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 443329 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16916 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37649 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54565 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1595277 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1111477 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1595277 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16127 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 86902 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 103029 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1595277 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1595277 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1707026 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD - 990 PART VIII LINE 10B 1,595,277 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD - 990 PART VIII LINE 10B 1,595,277 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33043 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1111477 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1707026 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3302303 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2706754 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 412663 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 30666 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | GOV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NATIONAL PARK SERVICE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | USDA FOREST SERVICE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 841024566 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 720564834 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 25287 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 324 25TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DENVER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SALT LAKE CITY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 80225 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 84401 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION'S PURPOSE IS TO ENHANCE VISITOR APPRECIATION AND ENJOYMENT OF THE NATIONAL PARK AND USDA FOREST SERVICE, WITH PARTICULAR EMPHASIS UPON BRYCE CANYON NATIONAL PARK AND THE SURROUNDING AREA. THE ASSOCIATION PRODUCES PUBLICATIONS, USES OTHER COMMUNICATIONS AND MEDIA AND ENGAGES IN OTHER ACTIVITIES TO ENHANCE THE UNDERSTANDING OF HISTORICAL, SCIENTIFIC, GEOLOGICAL, BIOLOGICAL, INTERPRETIVE AND OTHER ATTRIBUTES OF SUCH AREAS, INCLUDING RESEARCH AND EDUCATIONAL ACTIVITIES FOR THE GENERAL PUBLIC AND ITS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DISTRIBUTED PARK NEWSPAPER KNOWN AS THE "HOODOO". THE HOODOO IS PRINTED IN SPRING/SUMMER AND FALL/WINTER EDITIONS AND CONTAINS VALUABLE INFORMATION ON PARK RESOURCES AND SEASONAL INTERPRETIVE PROGRAMMING. THE POPULAR JR. RANGER PROGRAM IS SUPPORTED BY DONATIONS IN THE FORM OF PROGRAM BOOKLETS AND CERTIFICATE PRINTING. A SPECIAL BADGE IS ALSO PRODUCED AND GIVEN UPON SUCCESSFUL COMPLETION OF PROGRAM REQUIREMENTS. FUNDING SUPPORT WAS ALSO PROVIDED FOR THE ANNUAL ASTRONOMY AND GEOLOGY FESTIVALS. OVER 13,000 PARTICIPANTS ENJOYED THESE SPECIAL SUMMERTIME EVENTS. FUNDS WERE ALSO PROVIDED FOR RESEARCH AND RESOURCE PROTECTION INITIATIVES INCLUDING THE ADOPT-A-PRAIRIE DOG PROGRAM. EDUCATION-OUTREACH EFFORTS CONTACTED OVER 1,000 STUDENTS THROUGH A VARIETY OF IN-CLASSROOM AND IN-PARK PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS DECISIONS SUBJECT TO APPROVAL BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BUSINESS MANAGER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EACH MEMBER IS REQUIRED TO REVIEW THE POLICY ANNUALLY AND SUBMIT A DISCLOSURE FORM ANNUALLY IDENTIFYING ANY SITUATIONS WHERE A POSSIBLE CONFLICT OF INTEREST MAY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE EXECUTIVE DIRECTOR UNDERGOES A REVIEW AND SUBSTANTIATION OF COMPENSATION ON A YEARLY BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES MANY OF ITS DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR.COM. ALSO, IF THERE IS ANY ADDITIONAL DOCUMENTATION NEEDED IT WILL BE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COST OF GOODS SOLD - 990 PART VIII LINE 10B 1,595,277 COST OF GOODS SOLD - 990 PART VIII LINE 10B -1,595,277 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 300548 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 374862 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2613763 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,186,708
- Liabilities
- $70,352
- Net assets
- $3,116,356
- Revenue
- $1,707,026
- Expenses
- $1,111,477
- Net income
- $595,549