Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2015 • EIN 87-6129427
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$498,924
Up $107,150 (+27%) from 2014
Net Assets
Up$474,160
Up $104,865 (+28%) from 2014
Liabilities
Up$24,764
Up $2,285 (+10%) from 2014
Revenue
Up$559,911
Up $74,983 (+15%) from 2014
Expenses
Down$455,046
Down $5,563 (-1.2%) from 2014
Net Income
Up$104,865
Up $80,546 (+331%) from 2014
To support the national park service
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $155,254 | $202,916 | ▲ $47,662 |
| Cash and Non-Interest-Bearing Accounts | $121,501 | $175,454 | ▲ $53,953 |
| Savings and Temporary Cash Investments | $103,002 | $104,339 | ▲ $1,337 |
| Land, Buildings, and Equipment, Net | $10,483 | $14,938 | ▲ $4,455 |
| Accounts Receivable | $234 | $277 | ▲ $43 |
| Total Assets | $391,774 | $498,924 | ▲ $107,150 |
| Other Assets Total | $1,300 | $1,000 | ▼ $300 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,479 | $24,764 | ▲ $2,285 |
| Total Liabilities | $22,479 | $24,764 | ▲ $2,285 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $369,295 | $474,160 | ▲ $104,865 |
| Total Net Assets Fund Balance | $369,295 | $474,160 | ▲ $104,865 |
| Total Liabilities and Net Assets / Fund Balance | $391,774 | $498,924 | ▲ $107,150 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,938 | $36,958 | $51,896 |
| Leasehold Improvements | - | $4,029 | $4,029 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shirley Torgerson | Executive Di | FT | $75,564 | $2,500 | $78,064 |
| Diana Elmer | Business Man | FT | $60,720 | $2,500 | $63,220 |
| Name | Title |
|---|---|
| Newell Harward | Chairman |
| Burke Torgerson | Trustee |
| David Chappell | Trustee |
| Duke Alvery | Trustee |
| Tasha Brian | Trustee |
| Trena Barlow | Trustee |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $192,288 |
| Salaries, Compensation, and Employee Benefits | $184,705 |
| Other Expenses | $78,053 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $192,288 | - | - | $192,288 |
| Current Officers, Directors, Trustees, and Key Employees | $123,151 | $18,133 | - | $141,284 |
| Payroll Taxes | $21,548 | $1,493 | - | $23,041 |
| Office Expenses | $5,942 | $9,387 | - | $15,329 |
| Other Salaries and Wages | $15,318 | - | - | $15,318 |
| Fees for Services Accounting | - | $10,087 | - | $10,087 |
| Insurance | $6,998 | - | - | $6,998 |
| Other Employee Benefits | $5,062 | - | - | $5,062 |
| Depreciation Depletion | $4,359 | - | - | $4,359 |
| Occupancy | - | $2,767 | - | $2,767 |
| Other Expenses | $1,632 | $1,175 | - | $1,175 |
| All Other Expenses | $968 | - | - | $968 |
| Conferences and Meetings | $800 | - | - | $800 |
| Total Functional Expenses | $378,066 | $76,980 | $0 | $455,046 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,103,878 |
| Expenses Not Reported on Form 990 | $648,832 |
| Expenses per Audited Statements | $455,046 |
| Total Expenses per Form 990 | $455,046 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| National Park Service | Torrey, UT | - | Support | $192,288 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A meeting with board members is held, and when possible, the accountant is present to answer questions.”
“The board reviews compensation amounts and sets the salaries and wages paid to employees based on the government pay scale.”
“Documentation is available upon request.”
“Cost of goods sold 648,372 loss on disposal of equipment 460 cost of goods sold -648,372 loss on disposal of equipment -460”
“Cost of goods sold 648,372 loss on disposal of equipment 460”
“Cost of goods sold 648,372 loss on disposal of equipment 460”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22479 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24764 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 234 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 277 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT THE NATIONAL PARK SERVICE |
| IRS990/AllOtherContributionsAmt | 0 | 1218 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 968 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 968 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANA ELMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4354253791 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | HC 70 BOX 15 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TORREY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84775 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 121501 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 175454 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18133 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 123151 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141284 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 800 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 648372 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1218 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 192288 |
| IRS990/CYInvestmentIncomeAmt | 0 | 873 |
| IRS990/CYOtherExpensesAmt | 0 | 78053 |
| IRS990/CYOtherRevenueAmt | 0 | 556225 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1595 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 104865 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 184705 |
| IRS990/CYTotalExpensesAmt | 0 | 455046 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 559911 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4359 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4359 |
| IRS990/Desc | 0 | AID TO THE NATIONAL PARK SERVICE. CASH AND IN-KIND GRANTS AND ALLOCATIONS TO CAPITAL REEF NATIONAL PARK SUPPLEMENT FEDERAL APPROPRIATIONS TO THE NATIONAL PARK SERVICE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 378066 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10087 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10087 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 2500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 2500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NEWELL HARWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BURKE TORGERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID CHAPPELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRENA BARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DUKE ALVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TASHA BRIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHIRLEY TORGERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANA ELMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 75564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 60720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BUSINESS MAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -460 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 192288 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 192288 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 192288 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1208743 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1204597 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6998 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6998 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 155254 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 202916 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1333 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1333 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40987 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10483 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14938 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55925 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 460 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT THE NATIONAL PARK SERVICE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 369295 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 474160 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -460 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -460 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 556225 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 556225 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2767 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2767 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9387 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5942 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15329 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5062 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5062 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22554 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11384 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1632 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22554 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11384 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1632 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1175 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15318 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15318 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1493 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21548 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23041 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DIANA ELMER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1595 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 201796 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1053 |
| IRS990/PYOtherExpensesAmt | 0 | 88457 |
| IRS990/PYOtherRevenueAmt | 0 | 482165 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1710 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24319 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 170356 |
| IRS990/PYTotalExpensesAmt | 0 | 460609 |
| IRS990/PYTotalRevenueAmt | 0 | 484928 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 104865 |
| 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/RevenueAmt | 0 | 1207525 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 103002 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 104339 |
| 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 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 841024566 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 192288 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | NATIONAL PARK SERVICE |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 192288 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14938 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36958 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51896 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 648832 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 455046 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4029 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4029 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 648832 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 648832 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 648832 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 559911 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 648,372 LOSS ON DISPOSAL OF EQUIPMENT 460 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 648,372 LOSS ON DISPOSAL OF EQUIPMENT 460 |
| 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 | 14938 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 455046 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 559911 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1208743 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1103878 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 192288 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NATIONAL PARK SERVICE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 841024566 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | HC70 BOX 15 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | TORREY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 84775 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A MEETING WITH BOARD MEMBERS IS HELD, AND WHEN POSSIBLE, THE ACCOUNTANT IS PRESENT TO ANSWER QUESTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS COMPENSATION AMOUNTS AND SETS THE SALARIES AND WAGES PAID TO EMPLOYEES BASED ON THE GOVERNMENT PAY SCALE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COST OF GOODS SOLD 648,372 LOSS ON DISPOSAL OF EQUIPMENT 460 COST OF GOODS SOLD -648,372 LOSS ON DISPOSAL OF EQUIPMENT -460 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 391774 |
| IRS990/TotalAssetsEOYAmt | 0 | 498924 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 391774 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 498924 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1218 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 76980 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 378066 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 455046 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22479 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24764 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22479 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24764 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 369295 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 474160 |
| IRS990/TotalOtherCompensationAmt | 0 | 5000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 378066 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1595 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 136284 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1333 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 557360 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 559911 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 391774 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 498924 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 369295 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 474160 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 94 |
| IRS990/USAddress/CityNm | 0 | BICKNELL |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84715 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CAPITOLREEFNHA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANA ELMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4354253791 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAPITOL REEF NATURAL HISTORY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAPI |
| ReturnHeader/Filer/EIN | 0 | 876129427 |
| ReturnHeader/Filer/PhoneNum | 0 | 4354253791 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | HC70 BOX 15 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TORREY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84775 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870492866 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HINTONBURDICK PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 63 SOUTH 300 EAST STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST GEORGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 847702948 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4356283663 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MORRIS J PEACOCK CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-24T09:18:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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