Civic Intelligence

Capitol Reef Natural History Association

990 • Fiscal year 2017 • EIN 87-6129427

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

32nd percentile

0.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$52,576

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$892,497

Up $230,567 (+35%) from 2016

Net Assets

Up

$872,772

Up $239,007 (+38%) from 2016

Liabilities

Down

$19,725

Down $8,440 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin84th percentile

Revenue

Up

$804,613

Up $74,156 (+10%) from 2016

Expenses

Down

$565,606

Down $5,246 (-0.9%) from 2016

Net Income

Up

$239,007

Up $79,402 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$892,497
Liabilities$19,725
Net Assets$872,772
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$804,613
Expenses$565,606
Net Income$239,007
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,674,670
Mission and Program Overview

Mission

To support the national park service

Crnha is a nonprofit association created to aid and promote the historical, cultural, scientific, and educational activities of capitol reef national park and the national park service through the donations of proceeds from the sale of publications and other interpretive materials made available to park visitors, the general public, other federal agencies and businesses. It also supports research, interpretation and consvervation programs for capitol reef national park and the national park service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$276,488$383,072▲ $106,584
Savings and Temporary Cash Investments$176,029$278,784▲ $102,755
Inventories for Sale or Use$187,236$208,248▲ $21,012
Land, Buildings, and Equipment, Net$21,248$20,894▼ $354
Prepaid Expenses and Deferred Charges-$1,099-
Accounts Receivable$229--
Total Assets$661,930$892,497▲ $230,567
Other Assets Total$700$400▼ $300
Liabilities
Accounts Payable and Accrued Expenses$28,165$19,725▼ $8,440
Total Liabilities$28,165$19,725▼ $8,440
Net Assets / Fund Balance
Unrestricted Net Assets$633,765$867,697▲ $233,932
Temporarily Rstr Net Assets-$5,075-
Total Net Assets Fund Balance$633,765$872,772▲ $239,007
Total Liabilities and Net Assets / Fund Balance$661,930$892,497▲ $230,567

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,311$47,284$66,595
Leasehold Improvements-$4,029$4,029
Other Land Buildings$1,583$917$2,500
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley R TorgersonExecutive DiFT$48,318$4,258$52,576
Lee a GrundyOperations MFT$39,800$8,300$48,100
Monica BrianOperations MFT$39,774$8,300$48,074
Edward D FallisExecutive DiFT$39,119$5,976$45,095
Diana ElmerBusiness ManFT$25,175$1,922$27,097

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,384
Program Service Revenue
$1,695
Investment Income
$2,526
Other Revenue
$793,008
All Other Contributions
$7,384
Change in Net Assets
$239,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$804,613
Revenue Not Reported on Form 990
$870,057
Total Revenue per Audited Statements
$1,674,670
Total Revenue per Form 990
$804,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$252,075
Salaries, Compensation, and Employee Benefits$195,653
Other Expenses$117,878
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$252,075--$252,075
Current Officers, Directors, Trustees, and Key Employees$95,523$14,949-$110,472
Other Salaries and Wages$40,156$7,217-$47,373
Payroll Taxes$21,570$1,675-$23,245
Office Expenses$9,321$9,553-$18,874
Fees for Services Accounting-$11,260-$11,260
Other Employee Benefits$8,091$318-$8,409
Insurance$7,125--$7,125
Depreciation Depletion$6,479--$6,479
Pension Plan Contributions$6,154--$6,154
Occupancy-$3,128-$3,128
Other Expenses$1,528$27,529-$1,528
Conferences and Meetings$1,413--$1,413
Total Functional Expenses$453,371$112,235$0$565,606

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,435,663
Expenses Not Reported on Form 990$870,057
Expenses per Audited Statements$565,606
Total Expenses per Form 990$565,606
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park ServiceTorrey, UT-Support$252,075
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
Edward D Fallis
Title
Executive Director
Phone
4354253791
Signed
2018-05-14

Organization Details

Principal Officer
Edward D Fallis
Formed
1963
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
16

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

“Crnha is a nonprofit association created to aid and promote the historical, cultural, scientific, and educational activities of capitol reef national park and the national park service through the donations of proceeds from the sale of publications and other interpretive materials made available to park visitors, the general public, other federal agencies and businesses. It also supports research, interpretation and consvervation programs for capitol reef national park and the national park service.”

Form 990, Part XI, Line 9

“Cost of goods sold 870,057 cost of goods sold -870,057”

Financial Statement Notes

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

“Cost of goods sold 870,057”

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

“Cost of goods sold 870,057”

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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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IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127529
IRS990/OtherExpensesGrp/ProgramServicesAmt03936
IRS990/OtherExpensesGrp/ProgramServicesAmt11528
IRS990/OtherExpensesGrp/TotalAmt036606
IRS990/OtherExpensesGrp/TotalAmt127529
IRS990/OtherExpensesGrp/TotalAmt23936
IRS990/OtherExpensesGrp/TotalAmt31528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040156
IRS990/OtherSalariesAndWagesGrp/TotalAmt047373
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01675
IRS990/PayrollTaxesGrp/ProgramServicesAmt021570
IRS990/PayrollTaxesGrp/TotalAmt023245
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06154
IRS990/PensionPlanContributionsGrp/TotalAmt06154
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01099
IRS990/PrincipalOfficerNm0EDWARD D FALLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01695
IRS990/ProgSrvcAccomActy2Grp/Desc0AID 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/ProgSrvcAccomActy2Grp/ExpenseAmt0252075
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0252075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0261293
IRS990/PYInvestmentIncomeAmt01348
IRS990/PYOtherExpensesAmt0102498
IRS990/PYOtherRevenueAmt0716423
IRS990/PYProgramServiceRevenueAmt01841
IRS990/PYRevenuesLessExpensesAmt0159605
IRS990/PYSalariesCompEmpBnftPaidAmt0207061
IRS990/PYTotalExpensesAmt0570852
IRS990/PYTotalRevenueAmt0730457
IRS990/ReconcilationRevenueExpnssAmt0239007
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01695
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278784
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
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/SupportAmt0252075
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL PARK SERVICE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0252075
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066595
IRS990ScheduleD/ExpensesNotReportedAmt0870057
IRS990ScheduleD/ExpensesSubtotalAmt0565606
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04029
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04029
IRS990ScheduleD/OtherExpensesIncludedAmt0870057
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherRevenueAmt0870057
IRS990ScheduleD/RevenueNotReportedAmt0870057
IRS990ScheduleD/RevenueSubtotalAmt0804613
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 870,057
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 870,057
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020894
IRS990ScheduleD/TotalExpensesPerForm990Amt0565606
IRS990ScheduleD/TotalRevenuePerForm990Amt0804613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01674670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01435663
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0252075
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/ExplanationTxt0CRNHA IS A NONPROFIT ASSOCIATION CREATED TO AID AND PROMOTE THE HISTORICAL, CULTURAL, SCIENTIFIC, AND EDUCATIONAL ACTIVITIES OF CAPITOL REEF NATIONAL PARK AND THE NATIONAL PARK SERVICE THROUGH THE DONATIONS OF PROCEEDS FROM THE SALE OF PUBLICATIONS AND OTHER INTERPRETIVE MATERIALS MADE AVAILABLE TO PARK VISITORS, THE GENERAL PUBLIC, OTHER FEDERAL AGENCIES AND BUSINESSES. IT ALSO SUPPORTS RESEARCH, INTERPRETATION AND CONSVERVATION PROGRAMS FOR CAPITOL REEF NATIONAL PARK AND THE NATIONAL PARK SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEETING WITH BOARD MEMBERS IS HELD, AND WHEN POSSIBLE, THE ACCOUNTANT IS PRESENT TO ANSWER QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPENSATION AMOUNTS AND SETS THE SALARIES AND WAGES PAID TO EMPLOYEES BASED ON THE GOVERNMENT PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST OF GOODS SOLD 870,057 COST OF GOODS SOLD -870,057
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05075
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0661930
IRS990/TotalAssetsEOYAmt0892497
IRS990/TotalAssetsGrp/BOYAmt0661930
IRS990/TotalAssetsGrp/EOYAmt0892497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07384
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0565606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028165
IRS990/TotalLiabilitiesEOYAmt019725
IRS990/TotalLiabilitiesGrp/BOYAmt028165
IRS990/TotalLiabilitiesGrp/EOYAmt019725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0633765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0872772
IRS990/TotalOtherCompensationAmt028756
IRS990/TotalProgramServiceExpensesAmt0453371
IRS990/TotalProgramServiceRevenueAmt01695
IRS990/TotalReportableCompFromOrgAmt0192186
IRS990/TotalRevenueGrp/ExclusionAmt02526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0794703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0804613
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0661930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0892497
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0633765
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0867697
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SEE C ABOVE
IRS990/USAddress/CityNm0TORREY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084775
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CAPITOLREEFNHA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD D FALLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04354253791
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPITOL REEF NATURAL HISTORY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CAPI

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$892,497
Liabilities
$19,725
Net assets
$872,772
Revenue
$804,613
Expenses
$565,606
Net income
$239,007
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
2017Detailed filing. Detailed filing data is available for this year.$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