Civic Intelligence

San Juan Open Foundation

EIN 34-2041577 • 501(c)3 • Farmington, NM

Profile

Fostering interest in amateur sports competitions and improving the community through charitable contributions to local organizations.

5775 Country Club DrFarmington, NM 87402

www.sanjuanopen.com

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$494,880

Up $65,381 (+15%) from 2024

Liabilities

Up

$21,650

Up $7,250 (+50%) from 2024

Net Assets

Up

$473,230

Up $58,131 (+14%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin69th percentile

Revenue

Up

$349,930

Up $45,574 (+15%) from 2024

Expenses

Up

$299,807

Up $134,781 (+82%) from 2024

Net Income

Down

$50,123

Down $89,207 (-64%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $29,413Liabilities 2010: $0Net Assets 2010: $29,4132010Assets 2011: $29,985Liabilities 2011: $0Net Assets 2011: $29,9852011Assets 2012: $36,800Liabilities 2012: $24,233Net Assets 2012: $12,5672012Assets 2013: $66,794Liabilities 2013: $18,100Net Assets 2013: $48,6942013Assets 2014: $48,781Liabilities 2014: $9,000Net Assets 2014: $39,7812014Assets 2015: $68,862Liabilities 2015: $30,523Net Assets 2015: $38,3392015Assets 2016: $50,649Liabilities 2016: $0Net Assets 2016: $50,6492016Assets 2017: $41,334Liabilities 2017: $8,800Net Assets 2017: $32,5342017Assets 2018: $52,618Liabilities 2018: $0Net Assets 2018: $52,6182018Assets 2019: $98,607Liabilities 2019: $10,500Net Assets 2019: $88,1072019Assets 2020: $137,896Liabilities 2020: $91,786Net Assets 2020: $46,1102020Assets 2021: $119,462Liabilities 2021: $14,425Net Assets 2021: $105,0372021Assets 2022: $195,693Liabilities 2022: $7,405Net Assets 2022: $188,2882022Assets 2023: $249,583Liabilities 2023: $0Net Assets 2023: $249,5832023Assets 2024: $429,499Liabilities 2024: $14,400Net Assets 2024: $415,0992024Assets 2025: $494,880Liabilities 2025: $21,650Net Assets 2025: $473,2302025

Highlighted filing

2025

Assets$494,880
Liabilities$21,650
Net Assets$473,230
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $197,6502010Expenses 2011: $211,0072011Expenses 2012: $197,4162012Expenses 2013: $281,7682013Revenue 2014: $212,033Expenses 2014: $220,946Net Income 2014: -$8,9132014Revenue 2015: $190,245Expenses 2015: $191,687Net Income 2015: -$1,4422015Revenue 2016: $178,855Expenses 2016: $166,545Net Income 2016: $12,3102016Revenue 2017: $120,491Expenses 2017: $138,606Net Income 2017: -$18,1152017Revenue 2018: $164,355Expenses 2018: $144,271Net Income 2018: $20,0842018Revenue 2019: $198,635Expenses 2019: $163,146Net Income 2019: $35,4892019Revenue 2020: $119,054Expenses 2020: $161,051Net Income 2020: -$41,9972020Revenue 2021: $206,089Expenses 2021: $147,162Net Income 2021: $58,9272021Revenue 2022: $261,170Expenses 2022: $163,588Net Income 2022: $97,5822022Revenue 2023: $209,312Expenses 2023: $155,300Net Income 2023: $54,0122023Revenue 2024: $304,356Expenses 2024: $165,026Net Income 2024: $139,3302024Revenue 2025: $349,930Expenses 2025: $299,807Net Income 2025: $50,1232025

Highlighted filing

2025

Revenue$349,930
Expenses$299,807
Net Income$50,123
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,880
Liabilities
$21,650
Net assets
$473,230
Revenue
$349,930
Expenses
$299,807
Net income
$50,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.95$0.22$4.73$3.50$3.00$0.50
2024Detailed filing. Detailed filing data is available for this year.$4.29$0.14$4.15$3.04$1.65$1.39
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$2.09$1.55$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.07$1.88$2.61$1.64$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.14$1.05$2.06$1.47$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.92$0.46$1.19$1.61$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$1.99$1.63$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.64$1.44$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.33$1.20$1.39$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.79$1.67$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.31$0.38$1.90$1.92$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$2.12$2.21$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.18$0.49$2.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.24$0.13$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$2.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 7, 2026
Return Version
2024v5.5
Gross Receipts
$349,930
Mission and Program Overview

Mission

Fostering interest in amateur sports competitions and improving the community through charitable contributions to local organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$415,099$473,230▲ $58,131
Savings and Temporary Cash Investments$190,541$313,932▲ $123,391
Cash and Non-Interest-Bearing Accounts$196,995$139,942▼ $57,053
Accounts Receivable$39,570$39,570→ $0
Land, Buildings, and Equipment, Net$2,393$1,436▼ $957
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$429,499$494,880▲ $65,381
Liabilities
Deferred Revenue$14,400$21,650▲ $7,250
Total Liabilities$14,400$21,650▲ $7,250
Net Assets / Fund Balance
Total Net Assets Fund Balance$415,099$473,230▲ $58,131
Total Liabilities and Net Assets / Fund Balance$429,499$494,880▲ $65,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,436$36,834$38,270
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike HamiltonPresident
Clay JaquaVice President
Brandon DrakeDirector
Dan MannasDirector
Danny SeipDirector
Michaela BeierDirector
Randy AkinsDirector
Scott BirdDirector
Shauna RocheSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,432
Program Service Revenue
$18,150
Investment Income
$9,348
Other Revenue
$0
Change in Net Assets
$50,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,807
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$27,700--$27,700
All Other Expenses$25,697$51-$25,748
Grants to Domestic Orgs$20,000--$20,000
Advertising$8,937--$8,937
Fees for Services Other-$2,565-$2,565
Fees for Services Accounting-$2,410-$2,410
Insurance$1,170--$1,170
Depreciation Depletion$957--$957
Office Expenses$575--$575
Total Functional Expenses$294,781$5,026$0$299,807
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Beginnings Navajo United Methodist CenterFarmington, NM-To Assist a Local Charity$10,000
San Juan County Life Skill Foundationdba First TeeKirtland, NM-To Assist a Local Charity$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$322,432-$54,782-
Total Events$322,432-$144,164$-144,164
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 6

“The organization has members, all of whom are non-equity members.”

Form 990, Part VI, Section A, Line 7A

“The organization's regular members have voting rights and elect the members of the board of directors by popular vote.”

Form 990, Part VI, Section B, Line 11B

“The completed form 990 is presented to the board president and general manager for approval before filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and tax returns are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
San Juan Open Foundation
EIN
34-2041577
Phone
5053274451
Address
5775 COUNTRY CLUB DR, FARMINGTON, NM 87402

Signing Officer

Name
Mike Hamilton
Title
President
Phone
5053274451
Signed
2026-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Hamilton
Formed
2005
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
36

Preparer

Firm
Chandler & Company Llp
Address
2900 N HUTTON, FARMINGTON, NM 87402
Preparer
Shauna Roche
Phone
5053275052
Raw XML AppendixShowing 400 of 468 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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IRS990/PYTotalExpensesAmt0165026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0304356
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt050123
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027498
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0415099
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0473230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0322432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01086920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0629
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023470
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0241550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97890
IRS990ScheduleA/PublicSupportPY170Pct00.97430
IRS990ScheduleA/PublicSupportTotal170Amt01086920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0322432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01086920
IRS990ScheduleA/TotalSupportAmt01110390
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038270
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01436
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt08401
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt08401
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0322432
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0322432
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0144164
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt034420
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt034420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0322432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0322432
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-144164
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt013970
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013970
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054782
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054782
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt032591
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt032591
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST A LOCAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST A LOCAL CHARITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW BEGINNINGS NAVAJO UNITED METHODIST CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SAN JUAN COUNTY LIFE SKILL FOUNDATIONDBA FIRST TEE
IRS990ScheduleI/RecipientTable/RecipientEIN0850106357
IRS990ScheduleI/RecipientTable/RecipientEIN1271892309
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01200 WEST APACHE ST BLDG 17
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 360
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FARMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1KIRTLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd087401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd187417
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS, ALL OF WHOM ARE NON-EQUITY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S REGULAR MEMBERS HAVE VOTING RIGHTS AND ELECT THE MEMBERS OF THE BOARD OF DIRECTORS BY POPULAR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD PRESIDENT AND GENERAL MANAGER FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURNS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SAN JUAN DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt05775 COUNTRY CLUB DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0FARMINGTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd087402
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAN JUAN COUNTRY CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850299625
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(7)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COUNTRY CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05775 COUNTRY CLUB DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FARMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd087402
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0NAME OF RELATED ORGANIZATION: SAN JUAN DEVELOPMENT CORPORATION TYPE OF RELATED ORGANIZATION: TAXABLE FOR-PROFIT ENTITY TYPE OF TRANSACTION: TRANSFER OF CAPITAL ASSETS (GOLF COURSE IMPROVEMENTS) AMOUNT INVOLVED: $142,734 METHOD OF VALUATION: CONSTRUCTION COSTS PURPOSE OF TRANSACTION: TRANSFER OF TITLE TO OPERATING ENTITY FOR MAINTENANCE, INSURANCE, AND DEPRECIATION RESPONSIBILITIES RELATIONSHIP: COMMON BOARD MEMBERS; NONPROFIT EXERCISES NO OPERATIONAL CONTROL WAS TRANSACTION AT FMV? YES IS THE RELATED ORGANIZATION A CONTROLLED ENTITY? NO
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V LINE 2(2)
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt074248
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1142734
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SAN JUAN COUNTRY CLUB
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SAN JUAN DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0429499
IRS990/TotalAssetsEOYAmt0494880
IRS990/TotalAssetsGrp/BOYAmt0429499

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