Civic Intelligence

Capitol Reef Natural History Association

990 • Fiscal year 2016 • EIN 87-6129427

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileWWW.CAPITOLREEFNHA.ORG
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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$78,834

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$661,930

Up $163,006 (+33%) from 2015

Net Assets

Up

$633,765

Up $159,605 (+34%) from 2015

Liabilities

Up

$28,165

Up $3,401 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin81st percentile

Revenue

Up

$730,457

Up $170,546 (+30%) from 2015

Expenses

Up

$570,852

Up $115,806 (+25%) from 2015

Net Income

Up

$159,605

Up $54,740 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2016

Assets$661,930
Liabilities$28,165
Net Assets$633,765
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

2016

Revenue$730,457
Expenses$570,852
Net Income$159,605
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,597,121
Mission and Program Overview

Mission

To support the national park service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,454$276,488▲ $101,034
Inventories for Sale or Use$202,916$187,236▼ $15,680
Savings and Temporary Cash Investments$104,339$176,029▲ $71,690
Land, Buildings, and Equipment, Net$14,938$21,248▲ $6,310
Accounts Receivable$277$229▼ $48
Total Assets$498,924$661,930▲ $163,006
Other Assets Total$1,000$700▼ $300
Liabilities
Accounts Payable and Accrued Expenses$24,764$28,165▲ $3,401
Total Liabilities$24,764$28,165▲ $3,401
Net Assets / Fund Balance
Unrestricted Net Assets$474,160$633,765▲ $159,605
Total Net Assets Fund Balance$474,160$633,765▲ $159,605
Total Liabilities and Net Assets / Fund Balance$498,924$661,930▲ $163,006

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,165$41,605$60,770
Leasehold Improvements-$4,029$4,029
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley TorgersonExecutive DiFT$76,334$2,500$78,834
Diana ElmerBusiness ManFT$62,759$2,500$65,259

Board Members and Trustees

NameTitle
Newell HarwardChairman
David ChappellBoard Member
Duke AlveryBoard Member
Tasha BrianBoard Member
Trena BarlowBoard Member
Burke TorgersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,845
Program Service Revenue
$1,841
Investment Income
$1,348
Other Revenue
$716,423
All Other Contributions
$10,845
Change in Net Assets
$159,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$730,457
Revenue Not Reported on Form 990
$866,664
Total Revenue per Audited Statements
$1,597,121
Total Revenue per Form 990
$730,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$261,293
Salaries, Compensation, and Employee Benefits$207,061
Other Expenses$102,498
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$261,293--$261,293
Current Officers, Directors, Trustees, and Key Employees$125,263$18,830-$144,093
Other Salaries and Wages$32,034--$32,034
Payroll Taxes$24,426$1,508-$25,934
Office Expenses$7,698$7,684-$15,382
Fees for Services Accounting-$11,706-$11,706
Insurance$6,779--$6,779
Depreciation Depletion$5,364--$5,364
Other Employee Benefits$5,000--$5,000
Occupancy-$3,186-$3,186
Conferences and Meetings$1,300--$1,300
Other Expenses$1,167$15,667-$1,167
Total Functional Expenses$477,825$93,027$0$570,852

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,437,516
Expenses Not Reported on Form 990$866,664
Expenses per Audited Statements$570,852
Total Expenses per Form 990$570,852
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park ServiceTorrey, UT-Support$261,293
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
Shirley Torgerson
Title
Executive Director
Phone
4354253791
Signed
2017-05-02

Organization Details

Principal Officer
Shirley Torgerson
Formed
1963
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
15

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 866,664 cost of goods sold -866,664”

Financial Statement Notes

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

“Cost of goods sold 866,664”

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

“Cost of goods sold 866,664”

Raw XML Appendix389 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/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0841024566
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0261293
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL PARK SERVICE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0261293
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060770
IRS990ScheduleD/ExpensesNotReportedAmt0866664
IRS990ScheduleD/ExpensesSubtotalAmt0570852
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04029
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04029
IRS990ScheduleD/OtherExpensesIncludedAmt0866664
IRS990ScheduleD/OtherRevenueAmt0866664
IRS990ScheduleD/RevenueNotReportedAmt0866664
IRS990ScheduleD/RevenueSubtotalAmt0730457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 866,664
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 866,664
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019165
IRS990ScheduleD/TotalExpensesPerForm990Amt0570852
IRS990ScheduleD/TotalRevenuePerForm990Amt0730457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01597121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01437516
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0261293
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 866,664 COST OF GOODS SOLD -866,664
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/TotalAssetsBOYAmt0498924
IRS990/TotalAssetsEOYAmt0661930
IRS990/TotalAssetsGrp/BOYAmt0498924
IRS990/TotalAssetsGrp/EOYAmt0661930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010845
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0477825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024764
IRS990/TotalLiabilitiesEOYAmt028165
IRS990/TotalLiabilitiesGrp/BOYAmt024764
IRS990/TotalLiabilitiesGrp/EOYAmt028165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0474160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0633765
IRS990/TotalOtherCompensationAmt05000
IRS990/TotalProgramServiceExpensesAmt0477825
IRS990/TotalProgramServiceRevenueAmt01841
IRS990/TotalReportableCompFromOrgAmt0139093
IRS990/TotalRevenueGrp/ExclusionAmt01348
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0718264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0730457
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0498924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0661930
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0474160
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0633765
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 750130
IRS990/USAddress/CityNm0TORREY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084775
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CAPITOLREEFNHA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY TORGERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04354253791
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1A2C841F5CBADD0C5685895F21C19835D04316D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00EBF10637459B59DBB8C3ACA0CAF29BB8AF0C8F3
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/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORRIS J PEACOCK CPA
ReturnHeader/ReturnTs02017-05-12T08:19:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$661,930
Liabilities
$28,165
Net assets
$633,765
Revenue
$730,457
Expenses
$570,852
Net income
$159,605
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $1M-$5M nonprofits