Civic Intelligence

Capitol Reef Natural History Association

990 • Fiscal year 2015 • EIN 87-6129427

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Hc70 Box 15Torrey, UT 84775

(435) 425-3791

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$78,064

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $327,519Liabilities 2010: $27,614Net Assets 2010: $299,9052010Assets 2011: $333,186Liabilities 2011: $21,651Net Assets 2011: $311,5352011Assets 2012: $364,128Liabilities 2012: $23,324Net Assets 2012: $340,8042012Assets 2013: $368,779Liabilities 2013: $23,803Net Assets 2013: $344,9762013Assets 2014: $391,774Liabilities 2014: $22,479Net Assets 2014: $369,2952014Assets 2015: $498,924Liabilities 2015: $24,764Net Assets 2015: $474,1602015Assets 2016: $661,930Liabilities 2016: $28,165Net Assets 2016: $633,7652016Assets 2017: $892,497Liabilities 2017: $19,725Net Assets 2017: $872,7722017Assets 2018: $1,113,384Liabilities 2018: $16,725Net Assets 2018: $1,096,6592018Assets 2019: $1,359,228Liabilities 2019: $20,008Net Assets 2019: $1,339,2202019Assets 2020: $1,291,748Liabilities 2020: $18,073Net Assets 2020: $1,273,6752020Assets 2021: $1,784,592Liabilities 2021: $26,221Net Assets 2021: $1,758,3712021Assets 2022: $2,063,398Liabilities 2022: $23,035Net Assets 2022: $2,040,3632022Assets 2023: $2,182,770Liabilities 2023: $24,825Net Assets 2023: $2,157,9452023Assets 2024: $2,496,984Liabilities 2024: $18,503Net Assets 2024: $2,478,4812024

Highlighted filing

2015

Assets$498,924
Liabilities$24,764
Net Assets$474,160

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $348,1822010Revenue 2011: $346,741Expenses 2011: $335,111Net Income 2011: $11,6302011Expenses 2012: $355,3602012Revenue 2013: $384,024Expenses 2013: $379,852Net Income 2013: $4,1722013Revenue 2014: $484,928Expenses 2014: $460,609Net Income 2014: $24,3192014Revenue 2015: $559,911Expenses 2015: $455,046Net Income 2015: $104,8652015Revenue 2016: $730,457Expenses 2016: $570,852Net Income 2016: $159,6052016Revenue 2017: $804,613Expenses 2017: $565,606Net Income 2017: $239,0072017Revenue 2018: $770,611Expenses 2018: $546,724Net Income 2018: $223,8872018Revenue 2019: $832,957Expenses 2019: $590,396Net Income 2019: $242,5612019Revenue 2020: $638,231Expenses 2020: $703,776Net Income 2020: -$65,5452020Revenue 2021: $1,201,962Expenses 2021: $717,266Net Income 2021: $484,6962021Revenue 2022: $1,094,712Expenses 2022: $812,720Net Income 2022: $281,9922022Revenue 2023: $1,201,363Expenses 2023: $1,083,781Net Income 2023: $117,5822023Revenue 2024: $1,273,352Expenses 2024: $952,816Net Income 2024: $320,5362024

Highlighted filing

2015

Revenue$559,911
Expenses$455,046
Net Income$104,865
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,208,743
Mission and Program Overview

Mission

To support the national park service

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$14,938$36,958$51,896
Leasehold Improvements-$4,029$4,029
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley TorgersonExecutive DiFT$75,564$2,500$78,064
Diana ElmerBusiness ManFT$60,720$2,500$63,220

Board Members and Trustees

NameTitle
Newell HarwardChairman
Burke TorgersonTrustee
David ChappellTrustee
Duke AlveryTrustee
Tasha BrianTrustee
Trena BarlowTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,218
Program Service Revenue
$1,595
Investment Income
$873
Other Revenue
$556,225
All Other Contributions
$1,218
Change in Net Assets
$104,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$559,911
Revenue Not Reported on Form 990
$648,832
Total Revenue per Audited Statements
$1,208,743
Total Revenue per Form 990
$559,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park ServiceTorrey, UT-Support$192,288
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A meeting with board members is held, and when possible, the accountant is present to answer questions.

Form 990, Page 6, Part VI, Line 15A

The board reviews compensation amounts and sets the salaries and wages paid to employees based on the government pay scale.

Form 990, Page 6, Part VI, Line 19

Documentation is available upon request.

Filing and Contact Details

Filer

Filer Name
Capitol Reef Natural History
EIN
87-6129427
Phone
4354253791
Address
HC70 BOX 15, TORREY, UT 84775

Signing Officer

Name
Diana Elmer
Title
Business Manager
Phone
4354253791
Signed
2016-05-13

Organization Details

Principal Officer
Diana Elmer
Formed
1963
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
13

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, Part XI, Line 9

Cost of goods sold 648,372 loss on disposal of equipment 460 cost of goods sold -648,372 loss on disposal of equipment -460

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Cost of goods sold 648,372 loss on disposal of equipment 460

Schedule D, Page 4, Part XII, Line 2D

Cost of goods sold 648,372 loss on disposal of equipment 460

Raw XML Appendix391 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0841024566
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0192288
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL PARK SERVICE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0192288
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051896
IRS990ScheduleD/ExpensesNotReportedAmt0648832
IRS990ScheduleD/ExpensesSubtotalAmt0455046
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04029
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04029
IRS990ScheduleD/OtherExpensesIncludedAmt0648832
IRS990ScheduleD/OtherRevenueAmt0648832
IRS990ScheduleD/RevenueNotReportedAmt0648832
IRS990ScheduleD/RevenueSubtotalAmt0559911
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 648,372 LOSS ON DISPOSAL OF EQUIPMENT 460
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 648,372 LOSS ON DISPOSAL OF EQUIPMENT 460
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014938
IRS990ScheduleD/TotalExpensesPerForm990Amt0455046
IRS990ScheduleD/TotalRevenuePerForm990Amt0559911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01208743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01103878
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0192288
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL PARK SERVICE
IRS990ScheduleI/RecipientTable/RecipientEIN0841024566
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0HC70 BOX 15
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TORREY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084775
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MEETING WITH BOARD MEMBERS IS HELD, AND WHEN POSSIBLE, THE ACCOUNTANT IS PRESENT TO ANSWER QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS COMPENSATION AMOUNTS AND SETS THE SALARIES AND WAGES PAID TO EMPLOYEES BASED ON THE GOVERNMENT PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COST 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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0391774
IRS990/TotalAssetsEOYAmt0498924
IRS990/TotalAssetsGrp/BOYAmt0391774
IRS990/TotalAssetsGrp/EOYAmt0498924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01218
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022479
IRS990/TotalLiabilitiesEOYAmt024764
IRS990/TotalLiabilitiesGrp/BOYAmt022479
IRS990/TotalLiabilitiesGrp/EOYAmt024764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0474160
IRS990/TotalOtherCompensationAmt05000
IRS990/TotalProgramServiceExpensesAmt0378066
IRS990/TotalProgramServiceRevenueAmt01595
IRS990/TotalReportableCompFromOrgAmt0136284
IRS990/TotalRevenueGrp/ExclusionAmt01333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0557360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0559911
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0391774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0498924
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0369295
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0474160
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 94
IRS990/USAddress/CityNm0BICKNELL
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084715
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CAPITOLREEFNHA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA ELMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04354253791
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPITOL REEF NATURAL HISTORY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CAPI
ReturnHeader/Filer/EIN0876129427
ReturnHeader/Filer/PhoneNum04354253791
ReturnHeader/Filer/USAddress/AddressLine1Txt0HC70 BOX 15
ReturnHeader/Filer/USAddress/CityNm0TORREY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084775
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870492866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINTONBURDICK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt063 SOUTH 300 EAST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0847702948
ReturnHeader/PreparerPersonGrp/PhoneNum04356283663
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORRIS J PEACOCK CPA
ReturnHeader/ReturnTs02016-05-24T09:18:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.02$2.48$1.27$0.95$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.02$2.16$1.20$1.08$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.02$2.04$1.09$0.81$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.03$1.76$1.20$0.72$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.02$1.27$0.64$0.70$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.02$1.34$0.83$0.59$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.10$0.77$0.55$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.87$0.80$0.57$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.03$0.63$0.73$0.57$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.47$0.56$0.46$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.48$0.46$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.34$0.38$0.38$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$0.36
2011Summary only. Only limited summary data is available for this year.$0.33$0.02$0.31$0.35$0.34$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.30$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits