Civic Intelligence

San Juan Mountains Association

990 • Fiscal year 2015 • EIN 23-7437775

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profilewww.sjma.org
PO Box 2261Durango, CO 81302

(970) 385-1210

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

88th percentile

47%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,052,469

Up $159,126 (+18%) from 2014

Net Assets

Up

$1,016,602

Up $143,972 (+16%) from 2014

Liabilities

Up

$35,867

Up $15,154 (+73%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin68th percentile

Revenue

Up

$1,369,150

Up $436,975 (+47%) from 2014

Expenses

Up

$1,225,178

Up $114,274 (+10%) from 2014

Net Income

Up

$143,972

Up $322,701 (+181%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $893,343Liabilities 2014: $20,713Net Assets 2014: $872,6302014Assets 2015: $1,052,469Liabilities 2015: $35,867Net Assets 2015: $1,016,6022015Assets 2016: $985,099Liabilities 2016: $68,578Net Assets 2016: $916,5212016Assets 2017: $809,026Liabilities 2017: $12,839Net Assets 2017: $796,1872017Assets 2018: $1,031,443Liabilities 2018: $49,316Net Assets 2018: $982,1272018Assets 2019: $946,296Liabilities 2019: $48,155Net Assets 2019: $898,1412019Assets 2020: $1,296,854Liabilities 2020: $28,153Net Assets 2020: $1,268,7012020Assets 2021: $1,264,735Liabilities 2021: $27,064Net Assets 2021: $1,237,6712021Assets 2022: $1,206,621Liabilities 2022: $29,134Net Assets 2022: $1,177,4872022Assets 2023: $1,372,015Liabilities 2023: $32,442Net Assets 2023: $1,339,5732023Assets 2024: $1,361,996Liabilities 2024: $64,239Net Assets 2024: $1,297,7572024

Highlighted filing

2015

Assets$1,052,469
Liabilities$35,867
Net Assets$1,016,602
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $932,175Expenses 2014: $1,110,904Net Income 2014: -$178,7292014Revenue 2015: $1,369,150Expenses 2015: $1,225,178Net Income 2015: $143,9722015Revenue 2016: $1,379,941Expenses 2016: $1,480,022Net Income 2016: -$100,0812016Revenue 2017: $1,345,328Expenses 2017: $1,465,662Net Income 2017: -$120,3342017Revenue 2018: $1,835,383Expenses 2018: $1,631,651Net Income 2018: $203,7322018Revenue 2019: $1,200,715Expenses 2019: $1,281,723Net Income 2019: -$81,0082019Revenue 2020: $1,124,804Expenses 2020: $836,938Net Income 2020: $287,8662020Revenue 2021: $1,154,488Expenses 2021: $1,185,518Net Income 2021: -$31,0302021Revenue 2022: $1,258,001Expenses 2022: $1,318,185Net Income 2022: -$60,1842022Revenue 2023: $1,458,261Expenses 2023: $1,383,310Net Income 2023: $74,9512023Revenue 2024: $1,458,839Expenses 2024: $1,504,238Net Income 2024: -$45,3992024

Highlighted filing

2015

Revenue$1,369,150
Expenses$1,225,178
Net Income$143,972
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,545,646
Mission and Program Overview

Mission

To enhance personal and community stewardship of natural, cultural and heritage resources on public and other lands in Southwest Colorado through interpretation, information, education and participation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$788,024$959,134▲ $171,110
Inventories for Sale or Use$87,051$89,248▲ $2,197
Cash and Non-Interest-Bearing Accounts$17,976$3,011▼ $14,965
Land, Buildings, and Equipment, Net$292$1,076▲ $784
Total Assets$893,343$1,052,469▲ $159,126
Liabilities
Accounts Payable and Accrued Expenses$12,130$26,409▲ $14,279
Other Liabilities$8,583$9,458▲ $875
Total Liabilities$20,713$35,867▲ $15,154
Net Assets / Fund Balance
Temporarily Rstr Net Assets$571,234$744,567▲ $173,333
Unrestricted Net Assets$301,396$272,035▼ $29,361
Total Net Assets Fund Balance$872,630$1,016,602▲ $143,972
Total Liabilities and Net Assets / Fund Balance$893,343$1,052,469▲ $159,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,076$15,151$16,227
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim LibbyPresident
Larry EadsVice President
Frank ViehmannMember at Large
Robert MeyerMember at Large
Lois Bartig-SmallSecretary
Diane BurrellTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$1,301,048
Program Service Revenue
$0
Investment Income
$550
Other Revenue
$67,552
All Other Contributions
$101,592
Change in Net Assets
$143,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$766,386
Salaries, Compensation, and Employee Benefits$458,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$629,986$16,163-$646,149
Other Salaries and Wages$376,113$25,147-$401,260
Payroll Taxes$30,914$1,923-$32,837
Other Employee Benefits$21,095$3,600-$24,695
Travel$18,819$1,317-$20,136
Advertising$9,399$3,778-$13,177
Conferences and Meetings$9,290$431-$9,721
Fees for Services Accounting-$9,600-$9,600
Insurance-$7,904-$7,904
Fees for Services Management-$5,960-$5,960
Office Expenses$3,888$1,108-$4,996
Other Expenses$1,778$1,870-$3,648
Occupancy$3,536--$3,536
Depreciation Depletion-$306-$306
Fees for Services Legal-$100-$100
Total Functional Expenses$1,145,488$79,690$0$1,225,178
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
USFS Future Project$5,000
Sales Tax Payable$3,888
Gift Certificates$570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors are given the opportunity to review the form 990. The treasurer (generally a CPA) does an in depth review and signs the form 990.”

Conflict of interest policy compliance Part VI line 12C

“Annually each board member is required to sign a conflict of interest statement.”

CEO executive director top management comp Part VI line 15A

“The board of directors determines the salary for the executive director. All other employee salaries are established by the executive director and approved by the board of directors”

Other officer or key employee compensation Part VI line 15B

“The board of directors determines the salary for the executive director. All other employee salaries are established by the executive director and approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“When requested the executive director will provide the information requested that is open for public inspection.”

Filing and Contact Details

Filer

Filer Name
San Juan Mountains Association
EIN
23-7437775
Address
PO Box 2261, Durango, CO 81302

Signing Officer

Name
Jim Libby
Title
Treasurer
Phone
9703851210
Signed
2016-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Jim Libby
Formed
1988
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
612

Preparer

Firm
Barbara Cugini CPA
Address
7621 McMullen Street, Boise, ID 83709
Preparer
Barbara Cugini
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

List of other expenses Part IX line 24E

“Other expenses Program Services:Contract Labor 268940Cash over/short (168)Meals and Food 1256Outlet Remuneration 3287Storage Rental 1440Miscelaneous 105Total 274860Othere expenses Management and General:Contract Labor 3765Board of Directors 1693Licenses and Fees 1215Meals and Food 425Miscellaneous 2Repair and Maintenance 471Total 7571”

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IRS990/ProgSrvcAccomActy2Grp/Desc0West Regional Wildfire Council (WRWC) was established to support interagency efforts to develop and implement plans to better mitigate the threat of catastropic wildland fire to communities and natural resources in Western Colorado. One key objective is to promote wildfire preparation, prevention and mitigation education. The WRWC has conducted 4600 home assessments this year. The assessments provide the homeowner a list of actions specific to hteir property that, if implemented, will help reduce the propertys overall wildfire risk.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Visitor Centers - to man 13 US Forest Service and 1 Bureau of Land Management offices with persons and materials to educate, assist, inform and direct visitors about the public lands available in the area and the proper use of those lands. Also host, in conjunction with Colorado Department of Wildlife, hunter information booths during hunting season approx 800 hunters were informed. Also work with the State of Colorado to provide search and rescue cards to persons going into the back country. There were approx 140,000 visitors who were assisted by the visitor information specialists.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Cultural Site Stewardship is a program that trains volunteers to monitor the condition of archaeological sites. SW Colorado has one of the highest densities of historical and prehistoric archeological sites in the nation. The program also provides education about these sites to stimulate appreciation of cultural resources. About 2200 volunteer hours in monitoring these sites. This program also involved in other cultural and historial project. Rural School project is documenting rural schools that were active from about 1877 to 1959. Rural cemeteries project is to document several cemeteries with ethnic/religious affiliations. Heritage education in partnership with the La Plata County Historical Society to get kids and families involved with the history of the area they live in. Hispanic arborglyphs is to document aspen tree arborhlyphs along the Pine Piedra Stock Driveway.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Outdoor Volunteers is a program to recruit, train and coordinate a core of volunteers. These volunteers do a variety of jobs including but not limited to trail information specialists, wilderness information specialists, adopt a trial maintenance work, hunter information specialists, wild horse herd monitoring, adopt a public lands road, and campsite restoration. There were over 3,950 volunteer hours.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Education Outreach programs are various types of environmental education and activites that takes participants from awareness of the environment to knowledge about it, addresses attitudes, skills and finaly brings participants to action. There programs include but are not limited to wildflower walks, llama treks, noxious weeds, fire awareness, mountian lion awareness, school field trips, teacher workshops, bird watching, nature hikes, reforestation of burn areas and many other classes and activites for all ages.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Various small projects.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0105349
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt180457
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt260683
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt32015
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0873638
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0659
IRS990/PYOtherExpensesAmt0664865
IRS990/PYOtherRevenueAmt057878
IRS990/PYRevenuesLessExpensesAmt0-178729
IRS990/PYSalariesCompEmpBnftPaidAmt0446039
IRS990/PYTotalExpensesAmt01110904
IRS990/PYTotalRevenueAmt0932175
IRS990/ReconcilationRevenueExpnssAmt0143972
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt070
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0788024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0959134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01301048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0873638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01448964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0793442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0732008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05149100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt075000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05224100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01316048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0888638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01463964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0808442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0747008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05224100
IRS990ScheduleA/TotalSupportAmt05229725
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Gift Certificates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2USFS Future Project
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01076
IRS990ScheduleD/TotalLiabilityAmt09458
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors are given the opportunity to review the form 990. The treasurer (generally a CPA) does an in depth review and signs the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually each board member is required to sign a conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors determines the salary for the executive director. All other employee salaries are established by the executive director and approved by the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors determines the salary for the executive director. All other employee salaries are established by the executive director and approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4When requested the executive director will provide the information requested that is open for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other expenses Program Services:Contract Labor 268940Cash over/short (168)Meals and Food 1256Outlet Remuneration 3287Storage Rental 1440Miscelaneous 105Total 274860Othere expenses Management and General:Contract Labor 3765Board of Directors 1693Licenses and Fees 1215Meals and Food 425Miscellaneous 2Repair and Maintenance 471Total 7571
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0571234
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0744567
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0893343
IRS990/TotalAssetsEOYAmt01052469
IRS990/TotalAssetsGrp/BOYAmt0893343
IRS990/TotalAssetsGrp/EOYAmt01052469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01301048
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01145488
IRS990/TotalFunctionalExpensesGrp/TotalAmt01225178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020713
IRS990/TotalLiabilitiesEOYAmt035867
IRS990/TotalLiabilitiesGrp/BOYAmt020713
IRS990/TotalLiabilitiesGrp/EOYAmt035867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0872630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01016602
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0248504
IRS990/TotalProgramServiceExpensesAmt01145488
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01369150
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0612
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0893343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01052469
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01317
IRS990/TravelGrp/ProgramServicesAmt018819
IRS990/TravelGrp/TotalAmt020136
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0301396
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0272035
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.sjma.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Libby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09703851210
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Juan Mountains Association
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0237437775
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2261
ReturnHeader/Filer/USAddress/CityNm0Durango
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453994464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barbara Cugini CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07621 McMullen Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083709
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Cugini
ReturnHeader/ReturnTs02016-05-31T15:56:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,052,469
Liabilities
$35,867
Net assets
$1,016,602
Revenue
$1,369,150
Expenses
$1,225,178
Net income
$143,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.06$1.30$1.46$1.50$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$1.46$1.38$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$1.26$1.32$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.24$1.15$1.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$1.12$0.84$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$1.20$1.28$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$1.84$1.63$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$1.35$1.47$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$1.38$1.48$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.02$1.37$1.23$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.93$1.11$0.18