Civic Intelligence

Capitol Reef Natural History Association

990 • Fiscal year 2019 • EIN 87-6129427

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 05, 2020

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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$60,528

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.1%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,359,228

Up $245,844 (+22%) from 2018

Net Assets

Up

$1,339,220

Up $242,561 (+22%) from 2018

Liabilities

Up

$20,008

Up $3,283 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin83rd percentile

Revenue

Up

$832,957

Up $62,346 (+8.1%) from 2018

Expenses

Up

$590,396

Up $43,672 (+8.0%) from 2018

Net Income

Up

$242,561

Up $18,674 (+8.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$1,359,228
Liabilities$20,008
Net Assets$1,339,220
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$832,957
Expenses$590,396
Net Income$242,561
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 5, 2020
Return Version
2019v5.0
Gross Receipts
$1,901,809
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
Savings and Temporary Cash Investments$681,090$700,425▲ $19,335
Cash and Non-Interest-Bearing Accounts$185,184$419,135▲ $233,951
Inventories for Sale or Use$226,977$218,562▼ $8,415
Land, Buildings, and Equipment, Net$19,656$13,570▼ $6,086
Prepaid Expenses and Deferred Charges$200$7,536▲ $7,336
Accounts Receivable$177--
Total Assets$1,113,384$1,359,228▲ $245,844
Other Assets Total$100--
Liabilities
Accounts Payable and Accrued Expenses$16,725$20,008▲ $3,283
Total Liabilities$16,725$20,008▲ $3,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,091,584$1,334,145▲ $242,561
Net Assets With Donor Restrictions$5,075$5,075→ $0
Total Net Assets Fund Balance$1,096,659$1,339,220▲ $242,561
Total Liabilities and Net Assets / Fund Balance$1,113,384$1,359,228▲ $245,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,987$55,958$68,945
Leasehold Improvements-$4,029$4,029
Other Land Buildings$583$1,917$2,500
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee a GrundyExecutive DiFT$51,128$9,400$60,528
Monica BrianOperations MFT$46,417$9,400$55,817

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
$4,598
Program Service Revenue
$585
Investment Income
$19,336
Other Revenue
$808,438
All Other Contributions
$4,598
Change in Net Assets
$242,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$832,957
Revenue Not Reported on Form 990
$1,068,852
Total Revenue per Audited Statements
$1,901,809
Total Revenue per Form 990
$832,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$316,948
Salaries, Compensation, and Employee Benefits$166,626
Other Expenses$106,822
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$316,948--$316,948
Other Salaries and Wages$87,377$4,517-$91,894
Current Officers, Directors, Trustees, and Key Employees-$58,173-$58,173
Fees for Services Accounting-$14,050-$14,050
Payroll Taxes$7,321$4,813-$12,134
Insurance$7,871--$7,871
Office Expenses$2,205$5,190-$7,395
Depreciation Depletion$4,823$1,363-$6,186
Other Employee Benefits$4,200$225-$4,425
Occupancy$4,381--$4,381
All Other Expenses$328$1,246-$1,574
Conferences and Meetings$1,330--$1,330
Other Expenses$1,237$9,281-$1,237
Total Functional Expenses$491,538$98,858$0$590,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,659,248
Expenses Not Reported on Form 990$1,068,852
Expenses per Audited Statements$590,396
Total Expenses per Form 990$590,396
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park ServiceTorrey, UT-Support$316,948
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 35% controlled entity
No
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
Lee a Grundy
Title
Executive Director
Phone
4354253791
Signed
2020-06-05

Organization Details

Principal Officer
Lee a Grundy
Formed
1963
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
14

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 1,068,852 cost of goods sold -1,068,852”

Financial Statement Notes

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

“Cost of goods sold 1,068,852”

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

“Cost of goods sold 1,068,852”

Raw XML AppendixShowing 400 of 408 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016725
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020008
IRS990/AccountsReceivableGrp/BOYAmt0177
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CRNHA 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.
IRS990/AllOtherContributionsAmt04598
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01246
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0328
IRS990/AllOtherExpensesGrp/TotalAmt01574
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0EDWARD D FALLIS
IRS990/BooksInCareOfDetail/PhoneNum04354253791
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0HC 70 BOX 15
IRS990/BooksInCareOfDetail/USAddress/CityNm0TORREY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084775
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0185184
IRS990/CashNonInterestBearingGrp/EOYAmt0419135
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt058173
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058173
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01330
IRS990/ConferencesMeetingsGrp/TotalAmt01330
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01068852
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04598
IRS990/CYGrantsAndSimilarPaidAmt0316948
IRS990/CYInvestmentIncomeAmt019336
IRS990/CYOtherExpensesAmt0106822
IRS990/CYOtherRevenueAmt0808438
IRS990/CYProgramServiceRevenueAmt0585
IRS990/CYRevenuesLessExpensesAmt0242561
IRS990/CYSalariesCompEmpBnftPaidAmt0166626
IRS990/CYTotalExpensesAmt0590396
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0832957
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01363
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04823
IRS990/DepreciationDepletionGrp/TotalAmt06186
IRS990/Desc0IN SUPPORT OF THE HISTORICAL, CULTURAL, SCIENTIFIC, INTERPRETIVE AND EDUCATIONAL ACTIVITIES AT CAPITOL REEF NATIONAL PARK, CRNHA OPERATES THE BOOK STORE IN THE VISITOR CENTER, ONLINE CATALOG, AND MANAGES THE GIFFORD FARMHOUSE OFFERING DAILY CRAFT DEMONSTRATIONS AS WELL AS SELLING ITEMS THAT RELATE TO THE HISTORIC SCENE OF FRUITA, UTAH IN THE 1930S.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05075
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05075
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0174590
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014050
IRS990/FeesForServicesAccountingGrp/TotalAmt014050
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LEE A GRUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm1MONICA BRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DUKE ALVEY
IRS990/Form990PartVIISectionAGrp/PersonNm3TRENA BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm4TASHA BRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID CHAPPELL
IRS990/Form990PartVIISectionAGrp/PersonNm6NEWELL HARWARD
IRS990/Form990PartVIISectionAGrp/PersonNm7BURKE TORGERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt146417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1OPERATIONS M
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0316948
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0316948
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01901809
IRS990/GrossSalesOfInventoryAmt01877290
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07871
IRS990/InsuranceGrp/TotalAmt07871
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0226977
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0218562
IRS990/InvestmentIncomeGrp/ExclusionAmt019336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019336
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013570
IRS990/LandBldgEquipCostOrOtherBssAmt075474
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CRNHA 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01096659
IRS990/NetAssetsOrFundBalancesEOYAmt01339220
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0808438
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0808438
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01091584
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01334145
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04381
IRS990/OccupancyGrp/TotalAmt04381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05190
IRS990/OfficeExpensesGrp/ProgramServicesAmt02205
IRS990/OfficeExpensesGrp/TotalAmt07395
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04425
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09281
IRS990/OtherExpensesGrp/ProgramServicesAmt053517
IRS990/OtherExpensesGrp/ProgramServicesAmt11237
IRS990/OtherExpensesGrp/TotalAmt053517
IRS990/OtherExpensesGrp/TotalAmt19281
IRS990/OtherExpensesGrp/TotalAmt21237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087377
IRS990/OtherSalariesAndWagesGrp/TotalAmt091894
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04813
IRS990/PayrollTaxesGrp/ProgramServicesAmt07321
IRS990/PayrollTaxesGrp/TotalAmt012134
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07536
IRS990/PrincipalOfficerNm0LEE A GRUNDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0585
IRS990/ProgSrvcAccomActy2Grp/Desc0AID TO THE NATIONAL PARK SERVICE. CASH AND IN-KIND GRANTS AND ALLOCATIONS TO CAPITAL REEF NATIONAL PARK SUPPLEMENTING FEDERAL APPROPRIATIONS TO THE NATIONAL PARK SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0316948
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0316948
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09110
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0275575
IRS990/PYInvestmentIncomeAmt03815
IRS990/PYOtherExpensesAmt0105934
IRS990/PYOtherRevenueAmt0757061
IRS990/PYProgramServiceRevenueAmt0625
IRS990/PYRevenuesLessExpensesAmt0223887
IRS990/PYSalariesCompEmpBnftPaidAmt0165215
IRS990/PYTotalExpensesAmt0546724
IRS990/PYTotalRevenueAmt0770611
IRS990/ReconcilationRevenueExpnssAmt0242561
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0681090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0700425
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/SupportAmt0316948
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL PARK SERVICE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0316948
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068945
IRS990ScheduleD/ExpensesNotReportedAmt01068852
IRS990ScheduleD/ExpensesSubtotalAmt0590396
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04029
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04029
IRS990ScheduleD/OtherExpensesIncludedAmt01068852
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherRevenueAmt01068852
IRS990ScheduleD/RevenueNotReportedAmt01068852
IRS990ScheduleD/RevenueSubtotalAmt0832957
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 1,068,852
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,068,852
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013570
IRS990ScheduleD/TotalExpensesPerForm990Amt0590396
IRS990ScheduleD/TotalRevenuePerForm990Amt0832957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01901809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01659248
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0316948
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 1,068,852 COST OF GOODS SOLD -1,068,852
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01113384
IRS990/TotalAssetsEOYAmt01359228
IRS990/TotalAssetsGrp/BOYAmt01113384
IRS990/TotalAssetsGrp/EOYAmt01359228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04598
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0590396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016725
IRS990/TotalLiabilitiesEOYAmt020008
IRS990/TotalLiabilitiesGrp/BOYAmt016725
IRS990/TotalLiabilitiesGrp/EOYAmt020008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01096659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01339220
IRS990/TotalOtherCompensationAmt018800
IRS990/TotalProgramServiceExpensesAmt0491538
IRS990/TotalProgramServiceRevenueAmt0585
IRS990/TotalReportableCompFromOrgAmt097545
IRS990/TotalRevenueGrp/ExclusionAmt019336
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0809023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0832957
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01113384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01359228
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE A GRUNDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04354253791
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-05
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/AtSubmissionCreationDeviceId0336156608AF2E084497DE5F1F45BD1B9B828E7C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0152D8C659B6196DE40D98EEB4D871284D54A7D34
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.85.16.114
ReturnHeader/FilingSecurityInformation/IPDt02020-06-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:17:29
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,359,228
Liabilities
$20,008
Net assets
$1,339,220
Revenue
$832,957
Expenses
$590,396
Net income
$242,561
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $1M-$5M nonprofits