Civic Intelligence

San Juan Open Foundation

990 • Fiscal year 2016 • EIN 34-2041577

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 23, 2017

Organization ProfileWWW.SANJUANOPEN.COM
5775 Country Club DrFarmington, NM 87402

(505) 327-4451

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-26%

Faster asset growth than 20% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-6.0%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$50,649

Down $18,213 (-26%) from 2015

Net Assets

Up

$50,649

Up $12,310 (+32%) from 2015

Liabilities

Down

$0

Down $30,523 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin55th percentile

Revenue

Down

$178,855

Down $11,390 (-6.0%) from 2015

Expenses

Down

$166,545

Down $25,142 (-13%) from 2015

Net Income

Up

$12,310

Up $13,752 (+954%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2016

Assets$50,649
Liabilities$0
Net Assets$50,649
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$178,855
Expenses$166,545
Net Income$12,310
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 23, 2017
Return Version
2015v3.0
Gross Receipts
$178,855
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$38,339$50,649▲ $12,310
Accounts Receivable$46,413$39,692▼ $6,721
Cash and Non-Interest-Bearing Accounts$13,581$5,637▼ $7,944
Land, Buildings, and Equipment, Net$8,868$5,320▼ $3,548
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$68,862$50,649▼ $18,213
Liabilities
Accounts Payable and Accrued Expenses$30,523--
Total Liabilities$30,523$0▼ $30,523
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,339$50,649▲ $12,310
Total Liabilities and Net Assets / Fund Balance$68,862$50,649▼ $18,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,320$56,265$61,585
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Jack HarlessPresident
Sam ToddVice President
Brandon JakinoDirector
David CraftonDirector
Jessica SaxonDirector
Ken StevensDirector
Mike RadosevichDirector
Scott BirdDirector
Tyson GobbleDirector
Don VaughanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,155
Program Service Revenue
$47,700
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,545
Grants and Similar Amounts Paid$24,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,000--$24,000
Other Expenses$6,211--$6,211
Advertising$3,695--$3,695
All Other Expenses$3,679--$3,679
Depreciation Depletion$3,548--$3,548
Fees for Services Accounting-$1,948-$1,948
Office Expenses$1,102--$1,102
Total Functional Expenses$164,597$1,948$0$166,545
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marge Atkinson Home for Women & ChildrenFarmington, NM-To Assist a Local Charity$15,000
San Juan Medical FoundationFarmington, NM-To Assist a Local Charity$5,000
Igw Pediatric Cancer Center FoundationFarmington, NM-To Assist a Local Charity$4,000
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$131,155-$16,635-
Total Events$131,155-$138,997$-138,997
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
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
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 11

“The completed form 990 is presented at the board of directors meeting 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
David Crafton
Title
Treasurer
Phone
5053274451
Signed
2017-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Crafton
Formed
2005
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
65

Preparer

Firm
Chandler & Company Llp
Address
2900 N HUTTON, FARMINGTON, NM 87402
Preparer
Shauna Roche
Phone
5053275052
Raw XML AppendixShowing 400 of 441 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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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/BookValueAmt05320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061585
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05320
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt062400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt062400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0131155
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0131155
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0138997
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt041520
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt041520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131155
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-138997
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06600
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016635
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011842
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011842
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt14000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST A LOCAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST A LOCAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ASSIST A LOCAL CHARITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARGE ATKINSON HOME FOR WOMEN & CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1IGW PEDIATRIC CANCER CENTER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SAN JUAN MEDICAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0850277002
IRS990ScheduleI/RecipientTable/RecipientEIN1263036345
IRS990ScheduleI/RecipientTable/RecipientEIN2850330156
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0208 E APACHE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15637 US HWY 64
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 110
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FARMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FARMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FARMINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd087401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd187401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd287499
IRS990ScheduleI/Total501c3OrgCnt03
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 AT THE BOARD OF DIRECTORS MEETING 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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt068862
IRS990/TotalAssetsEOYAmt050649
IRS990/TotalAssetsGrp/BOYAmt068862
IRS990/TotalAssetsGrp/EOYAmt050649
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0131155
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030523
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt030523
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050649
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0164597
IRS990/TotalProgramServiceRevenueAmt047700
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178855
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068862

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,649
Liabilities
$0
Net assets
$50,649
Revenue
$178,855
Expenses
$166,545
Net income
$12,310
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