Civic Intelligence

San Juan Open Foundation

990 • Fiscal year 2019 • EIN 34-2041577

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 18, 2019

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

86th percentile

0.11x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.05x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

87%

Faster asset growth than 85% of similar nonprofits.

2019 filings • NTEE T30 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • NTEE T30 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$98,607

Up $45,989 (+87%) from 2018

Net Assets

Up

$88,107

Up $35,489 (+67%) from 2018

Liabilities

Up

$10,500

Up $10,500 from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin70th percentile

Revenue

Up

$198,635

Up $34,280 (+21%) from 2018

Expenses

Up

$163,146

Up $18,875 (+13%) from 2018

Net Income

Up

$35,489

Up $15,405 (+77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$98,607
Liabilities$10,500
Net Assets$88,107
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$198,635
Expenses$163,146
Net Income$35,489
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$198,635
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$52,618$88,107▲ $35,489
Cash and Non-Interest-Bearing Accounts$41,618$82,607▲ $40,989
Accounts Receivable$11,000$16,000▲ $5,000
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$52,618$98,607▲ $45,989
Liabilities
Deferred Revenue$0$10,500▲ $10,500
Total Liabilities$0$10,500▲ $10,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,618$88,107▲ $35,489
Total Liabilities and Net Assets / Fund Balance$52,618$98,607▲ $45,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$61,585$61,585
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Brandon JakinoPresident
Tyson GobbleVice President
Bill FoutzDirector
Brandon DrakeDirector
James StackhouseDirector
Jeremy RowseDirector
Kerwin GoberDirector
Sam ToddDirector
Mark GarciaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,735
Program Service Revenue
$81,900
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$35,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,146
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
Other Expenses$4,724--$4,724
Advertising$3,955--$3,955
All Other Expenses$3,502$340-$3,842
Fees for Services Accounting-$1,948-$1,948
Office Expenses$1,653--$1,653
Total Functional Expenses$160,858$2,288$0$163,146
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$116,735-$13,835-
Total Events$116,735-$150,859$-150,859
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
2019-11-18
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
Shauna Roche
Phone
5053275052
Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061585
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt062924
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt062924
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0116735
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0116735
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0150859
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt041916
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt041916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116735
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-150859
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt015700
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt015700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013835
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013835
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016484
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016484
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/AddressLine1Txt01825 E 19TH STREET
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/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt061837
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SAN JUAN COUNTRY CLUB
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt052618
IRS990/TotalAssetsEOYAmt098607
IRS990/TotalAssetsGrp/BOYAmt052618
IRS990/TotalAssetsGrp/EOYAmt098607
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0116735
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt010500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088107
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0160858
IRS990/TotalProgramServiceRevenueAmt081900
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198635
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098607
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05775 COUNTRY CLUB DRIVE
IRS990/USAddress/CityNm0FARMINGTON
IRS990/USAddress/StateAbbreviationCd0NM

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$98,607
Liabilities
$10,500
Net assets
$88,107
Revenue
$198,635
Expenses
$163,146
Net income
$35,489
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