Civic Intelligence

Friends of Chaco Inc

EIN 33-1104355 • 501(c)3 • Nageezi, NM

990-N Coverage

Profile

To support Chaco Cultural National Historic Park and the preservation of Chaco for present and future generations.

PO Box 220Nageezi, NM 87037

www.friendsofchaco.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

10th percentile

-88%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

67%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $52,292 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $52,292 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$5,653

Up $2,272 (+67%) from 2018

Expenses

Up

$10,610

Up $1,813 (+21%) from 2018

Net Income

Up

-$4,957

Up $459 (+8.5%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2014: $79,756Net Assets 2014: $79,7562014Assets 2015: $69,426Net Assets 2015: $69,4262015Assets 2016: $72,895Net Assets 2016: $72,8952016Assets 2017: $57,708Net Assets 2017: $57,7082017Assets 2018: $52,292Net Assets 2018: $52,2922018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2014: $24,430Expenses 2014: $29,482Net Income 2014: -$5,0522014Revenue 2015: $16,441Expenses 2015: $26,771Net Income 2015: -$10,3302015Revenue 2016: $20,758Expenses 2016: $17,289Net Income 2016: $3,4692016Revenue 2017: $5,246Expenses 2017: $20,433Net Income 2017: -$15,1872017Revenue 2018: $3,381Expenses 2018: $8,797Net Income 2018: -$5,4162018Revenue 2019: $5,653Expenses 2019: $10,610Net Income 2019: -$4,9572019

Highlighted filing

2019

Revenue$5,653
Expenses$10,610
Net Income-$4,957
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$5,653
Expenses
$10,610
Net income
-$4,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$5.65$10.6$4.96
2018Detailed filing. Detailed filing data is available for this year.$52.3$52.3$3.38$8.80$5.42
2017Detailed filing. Detailed filing data is available for this year.$57.7$57.7$5.25$20.4$15.2
2016Detailed filing. Detailed filing data is available for this year.$72.9$72.9$20.8$17.3$3.47
2015Detailed filing. Detailed filing data is available for this year.$69.4$69.4$16.4$26.8$10.3
2014Detailed filing. Detailed filing data is available for this year.$79.8$79.8$24.4$29.5$5.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.0
Gross Receipts
$7,546
Mission and Program Overview

Mission

To support Chaco Cultural National Historic Park and the preservation of Chaco for present and future generations.

Program Services

DescriptionGrantsExpenses
To support and preserve the Park's resources and contribute to research, interpretaion, and enjoyment of Chaco Culture.$8,934-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve SpethPresident-$0--
Cliff TaylorDirector-$0--
Shelly ValdezSecretary-$0--
Isabel HawkinsSecretary-$0--
Tracy BodnarDirector-$0--
Dave SimonDirector-$0--
Ron SutcliffeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Chaco
EIN
33-1104355
Phone
5057867014
Address
PO Box 220, Nageezi, NM 87037

Signing Officer

Name
Steve Speth
Title
President
Signed
2020-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Laura E Hokanson CPA CGMA MSc
Address
60 W Grimes Creek Dr, Bayfield, CO 81122
Preparer
Laura E Hokanson
Phone
9704262256
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $1457”

Other Expenses.1007

“Conferences, Conventions, and Meetings $48”

Other Expenses.1012

“Insurance $754”

Other Expenses.1

“Rock Art Project $3500”

Other Expenses.2

“Intern costs $2600”

Other Expenses.3

“NPS Employee Appreciation $740”

Other Expenses.4

“Educational Expenses $637”

Other Expenses.5

“Bank/Shopify Fees $177”

Other Assets.1

“Inventory - Beginning $11261 Inventory - Ending $0”

Raw XML Appendix199 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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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041031
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IRS990EZ/ContributionsGiftsGrantsEtcAmt03776
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011261
IRS990EZ/OtherChangesInNetAssetsAmt0-47335
IRS990EZ/OtherExpensesTotalAmt09913
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support Chaco Cultural National Historic Park and the preservation of Chaco for present and future generations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support and preserve the Park's resources and contribute to research, interpretaion, and enjoyment of Chaco Culture.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08934
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010610
IRS990EZ/TotalProgramServiceExpensesAmt08934
IRS990EZ/TotalRevenueAmt05653
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.friendsofchaco.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040509
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03770
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt064756
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04873
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020617
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IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash & inventory
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-01-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0453951868
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt047335
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cost equal to FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt084 County Road 2900
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Aztec
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NM
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd087410
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rock Art Project $3500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Educational Expenses $637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank/Shopify Fees $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventory - Beginning $11261 Inventory - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Speth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Friends of Chaco
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0331104355
ReturnHeader/Filer/PhoneNum05057867014
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 220
ReturnHeader/Filer/USAddress/CityNm0Nageezi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474564810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laura E Hokanson CPA CGMA MSc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 W Grimes Creek Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bayfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081122
ReturnHeader/PreparerPersonGrp/PhoneNum09704262256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura E Hokanson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-26T14:55:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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