Civic Intelligence

Red Rock Canyon Interpretive Assoc

990 • Fiscal year 2013 • EIN 88-0235679

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 07, 2014

Organization ProfileWWW.REDROCKCANYONLV.ORG
6755 West Charleston Suite DLas Vegas, NV 89146
Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.06x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,077,727

Up $27,975 (+2.7%) from 2012

Net Assets

Up

$982,551

Up $25,230 (+2.6%) from 2012

Liabilities

Up

$95,176

Up $2,745 (+3.0%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin47th percentile

Revenue

$1,634,701

No earlier filing loaded for comparison.

Expenses

Up

$1,609,471

Up $128,666 (+8.7%) from 2012

Net Income

$25,230

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $823,189Liabilities 2010: $78,509Net Assets 2010: $744,6802010Assets 2011: $1,018,903Liabilities 2011: $121,550Net Assets 2011: $897,3532011Assets 2012: $1,049,752Liabilities 2012: $92,431Net Assets 2012: $957,3212012Assets 2013: $1,077,727Liabilities 2013: $95,176Net Assets 2013: $982,5512013Assets 2014: $1,019,881Liabilities 2014: $58,651Net Assets 2014: $961,2302014Assets 2015: $1,117,564Liabilities 2015: $70,178Net Assets 2015: $1,047,3862015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$1,077,727
Liabilities$95,176
Net Assets$982,551
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,417,3832010Expenses 2011: $1,411,2162011Expenses 2012: $1,480,8052012Revenue 2013: $1,634,701Expenses 2013: $1,609,471Net Income 2013: $25,2302013Revenue 2014: $1,609,325Expenses 2014: $1,630,646Net Income 2014: -$21,3212014Revenue 2015: $1,793,071Expenses 2015: $1,706,915Net Income 2015: $86,1562015Revenue 2016: $1,796,637Expenses 2016: $1,556,687Net Income 2016: $239,9502016

Highlighted filing

2013

Revenue$1,634,701
Expenses$1,609,471
Net Income$25,230
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 7, 2014
Return Version
2012v2.3
Gross Receipts
$2,536,182
Mission and Program Overview

Mission

The association's purpose is to enhance visitor appreciation and enjoyment of red rock canyon and the surrounding area. The association uses communications and media and engages in other activities to enhance the understanding of historical, scientific, geological, biological, interpretive and other attributes of such areas, including research and educational activities for the general public and its members.

Major Activities

Activity 2
Expenses related to sales by the association to enhance the understanding of historical, scientific, geological, biological, interpretive and other attributes of the bureau of land management land.
Filing and Contact Details

Filer

EIN
88-0235679
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION'S PURPOSE IS TO ENHANCE VISITOR APPRECIATION AND ENJOYMENT OF RED ROCK CANYON AND THE SURROUNDING AREA. THE ASSOCIATION USES COMMUNICATIONS AND MEDIA AND ENGAGES IN OTHER ACTIVITIES TO ENHANCE THE UNDERSTANDING OF HISTORICAL, SCIENTIFIC, GEOLOGICAL, BIOLOGICAL, INTERPRETIVE AND OTHER ATTRIBUTES OF SUCH AREAS, INCLUDING RESEARCH AND EDUCATIONAL ACTIVITIES FOR THE GENERAL PUBLIC AND ITS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CFO. ALL BOARD MEMBERS RECEIVE A COPY OF THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2APPROVAL BY INDEPENDENT PERSONS (BOARD MEMBERS AND FINANCE COMMITTEE).
IRS990ScheduleO/GeneralExplanation/Explanation3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT OUR BUSINESS OFFICE DURING OUR WORKING HOURS.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,077,727
Liabilities
$95,176
Net assets
$982,551
Revenue
$1,634,701
Expenses
$1,609,471
Net income
$25,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.80$1.56$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.05$1.79$1.71$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$1.61$1.63$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.10$0.98$1.63$1.61$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.09$0.96$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.12$0.90$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.08$0.74$1.42