Civic Intelligence

San Juan Open Foundation

990 • Fiscal year 2017 • EIN 34-2041577

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 17, 2018

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

91st percentile

0.21x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.07x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-33%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$41,334

Down $9,315 (-18%) from 2016

Net Assets

Down

$32,534

Down $18,115 (-36%) from 2016

Liabilities

Up

$8,800

Up $8,800 from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin18th percentile

Revenue

Down

$120,491

Down $58,364 (-33%) from 2016

Expenses

Down

$138,606

Down $27,939 (-17%) from 2016

Net Income

Down

-$18,115

Down $30,425 (-247%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$41,334
Liabilities$8,800
Net Assets$32,534
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$120,491
Expenses$138,606
Net Income-$18,115
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 17, 2018
Return Version
2016v3.0
Gross Receipts
$120,491
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$50,649$32,534▼ $18,115
Accounts Receivable$39,692$23,674▼ $16,018
Cash and Non-Interest-Bearing Accounts$5,637$15,886▲ $10,249
Land, Buildings, and Equipment, Net$5,320$1,774▼ $3,546
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$50,649$41,334▼ $9,315
Liabilities
Deferred Revenue-$8,800-
Total Liabilities$0$8,800▲ $8,800
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,649$32,534▼ $18,115
Total Liabilities and Net Assets / Fund Balance$50,649$41,334▼ $9,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,774$59,811$61,585
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Mark GarciaPresident
Bill FoutzDirector
Brandon JakinoDirector
Don VaughanDirector
Elaine HeikkenienDirector
James StackhouseDirector
Ken StevensDirector
Scott BirdDirector
Tyson GobbleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$64,841
Program Service Revenue
$55,650
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,606
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,000--$10,000
All Other Expenses$4,570$456-$5,026
Other Expenses$4,386--$4,386
Advertising$4,229--$4,229
Depreciation Depletion$3,546--$3,546
Fees for Services Accounting-$1,947-$1,947
Office Expenses$625--$625
Total Functional Expenses$136,203$2,403$0$138,606
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls Club of FarmingtonFarmington, NM-To Assist a Local Charity$5,000
San Juan County Life Skills FoundationKirtland, NM-To Assist a Local Charity$5,000
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$64,841-$16,212-
Total Events$64,841-$125,059$-125,059
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 11B

“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
2018-01-17
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
70

Preparer

Firm
Chandler & Company Llp
Address
2900 N HUTTON, FARMINGTON, NM 87402
Preparer
Amanda Crane
Phone
5053275052
Raw XML AppendixShowing 400 of 434 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt039692
IRS990/AccountsReceivableGrp/EOYAmt023674
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOSTERING INTEREST IN AMATEUR SPORTS COMPETITIONS AND IMPROVING THE COMMUNITY THROUGH CHARITABLE CONTRIBUTIONS TO LOCAL ORGANIZATIONS.
IRS990/AdvertisingGrp/ProgramServicesAmt04229
IRS990/AdvertisingGrp/TotalAmt04229
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0456
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04570
IRS990/AllOtherExpensesGrp/TotalAmt05026
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAN JUAN OPEN FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum05053274451
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05775 COUNTRY CLUB DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087402
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt05637
IRS990/CashNonInterestBearingGrp/EOYAmt015886
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt064841
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064841
IRS990/CYGrantsAndSimilarPaidAmt010000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0128606
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt055650
IRS990/CYRevenuesLessExpensesAmt0-18115
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0138606
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0120491
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt08800
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03546
IRS990/DepreciationDepletionGrp/TotalAmt03546
IRS990/Desc0ANNUAL GOLF TOURNAMENT FOR THE PURPOSE OF FOSTERING INTEREST IN AMATEUR SPORTS COMPETITIONS AND IN IMPROVING THE COMMUNITY THROUGH CHARITABLE CONTRIBUTIONS TO LOCAL ORGANIZATIONS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0136203
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01947
IRS990/FeesForServicesAccountingGrp/TotalAmt01947
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm2ELAINE HEIKKENIEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DON VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm5TYSON GOBBLE
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDON JAKINO
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES STACKHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL FOUTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt064841
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0120491
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05320
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01774
IRS990/LandBldgEquipCostOrOtherBssAmt061585
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOSTERING INTEREST IN AMATEUR SPORTS COMPETITIONS AND IMPROVING THE COMMUNITY THROUGH CHARITABLE CONTRIBUTIONS TO LOCAL ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt050649
IRS990/NetAssetsOrFundBalancesEOYAmt032534
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt011997
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0625
IRS990/OfficeExpensesGrp/TotalAmt0625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRIZES AND GIFT CERTIFI
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGES
IRS990/OtherExpensesGrp/Desc2GREENS, CART & RANGE FE
IRS990/OtherExpensesGrp/Desc3VOLUNTEER T-SHIRTS
IRS990/OtherExpensesGrp/ProgramServicesAmt065142
IRS990/OtherExpensesGrp/ProgramServicesAmt134373
IRS990/OtherExpensesGrp/ProgramServicesAmt29332
IRS990/OtherExpensesGrp/ProgramServicesAmt34386
IRS990/OtherExpensesGrp/TotalAmt065142
IRS990/OtherExpensesGrp/TotalAmt134373
IRS990/OtherExpensesGrp/TotalAmt29332
IRS990/OtherExpensesGrp/TotalAmt34386
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID CRAFTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL GOLF TOURNAMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131155
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0142545
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt047700
IRS990/PYRevenuesLessExpensesAmt012310
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0166545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0178855
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-18115
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055650
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt050649
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt032534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0618412
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0314350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0618412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0618412
IRS990ScheduleA/TotalSupportAmt0618412
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/BookValueAmt01774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061585
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01774
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt059942
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt059942
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064841
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064841
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0125059
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt034373
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt034373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064841
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-125059
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016212
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016212
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09332
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09332
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST A LOCAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST A LOCAL CHARITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS AND GIRLS CLUB OF FARMINGTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SAN JUAN COUNTY LIFE SKILLS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0850161421
IRS990ScheduleI/RecipientTable/RecipientEIN1271892309
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01925 POSITIVE WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt164 CR 6520
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FARMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1KIRTLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd087401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd187417
IRS990ScheduleI/Total501c3OrgCnt02
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 11B
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/TotalAssetsBOYAmt050649
IRS990/TotalAssetsEOYAmt041334
IRS990/TotalAssetsGrp/BOYAmt050649
IRS990/TotalAssetsGrp/EOYAmt041334
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064841
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt08800
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032534
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0136203
IRS990/TotalProgramServiceRevenueAmt055650
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120491
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041334
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05775 COUNTRY CLUB DRIVE
IRS990/USAddress/CityNm0FARMINGTON
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087402
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SANJUANOPEN.COM
IRS990/WhistleblowerPolicyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,334
Liabilities
$8,800
Net assets
$32,534
Revenue
$120,491
Expenses
$138,606
Net income
-$18,115
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