Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Chimney Rock Interpretive Association Inc.
990EZ • Fiscal year 2015 • EIN 68-0568361
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Down$236,440
Down $1,920 (-0.8%) from 2014
Net Assets
Down$233,920
Down $1,920 (-0.8%) from 2014
Liabilities
Flat$2,520
Flat from 2014
Revenue And Expenses
Revenue
Up$160,740
Up $41,273 (+35%) from 2014
Expenses
Up$162,738
Up $38,466 (+31%) from 2014
Net Income
Up-$1,998
Up $2,807 (+58%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Mar 18, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $178,292
Mission and Program Overview
Mission
Provide members of the general public an education and enjoyable experience which is sensitve to native cultures and assists the forrest service in protection the site
The chimney rock interpretive association (cria) mission is to provide members of the general public an educational and enjoyable experience, which is sensitive to native cultures and assists the forest service in protecting the site. Cria offers daily guided tours from may 15 to september 30. Tours last 2 hours and are led by trained and certified volunteer tour guides. A variety of workshops are offered including pottery, geology, and basket weaving. "life at chimney rock," an educational program, provides demonstrations of the life skills of the ancestral puebloans.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CHIMNEY ROCK NATIONAL MONUMENT HAS FOUR STRUCTURES THAT HAVE BEEN EXCAVATED AND STABILIZED FOR VIEWING. THESE SITES WERE THE FOCUS OF INTERPRETIVE TOURS FOR OVER 11,000 VISITORS IN 2015. | - | $91,477 |
| MULTIPLE SITE TOURS. | - | $13,915 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALAN SALTZSTEIN | President | - | $0 | - | - |
| SUSAN FISCHER | Vice Preside | - | $0 | - | - |
| JOHN HARRIS | Secretary | - | $0 | - | - |
| JONNAE BENZEL | Treasurer | - | $0 | - | - |
| GLORIA BISSMEYER | Trustee At L | - | $0 | - | - |
| PAT HASENBUHLER | Trustee At L | - | $0 | - | - |
| KRISTI NOLAN | Trustee At L | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Chimney Rock Interpretive Assoc Inc
- EIN
- 68-0568361
- Phone
- 9707317133
- Address
- PO BOX 1662, PAGOSA SPRINGS, CO 81147
Signing Officer
- Name
- Alan Saltzstein
- Title
- President
- Phone
- 9707317133
- Signed
- 2016-03-18
Preparer
- Firm
- Fred Uehling CPA
- Address
- 422 DUTTON DR, PAGOSA SPRINGS, CO 81147
- Preparer
- Fred Uehling
- Phone
- 9707499393
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses marketing and fundraising 14,808 office 7,110 7,173 volunteer expense 5,942 tours and programs 6,026 maintenance 1,184 asset disposal 242 bank and credit card fees 3,150 research 1,177 storage 1,080 dues and subscriptions 887 stabilization settlement 6,439 cabin supplies & maint. 2,545 non-investment depreciation 3,521 total 61,284”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 13,794 13,549 prepaid expenses and deferred charges 1,675 1,499 computers 8,480 8,480 less accumulated depreciation 2,273 4,487 total 21,676 19,041”
Form 990-ez, Part II, Line 26
“2,364 2,520”
Form 990-ez, Part III
“The chimney rock interpretive association (cria) mission is to provide members of the general public an educational and enjoyable experience, which is sensitive to native cultures and assists the forest service in protecting the site. Cria offers daily guided tours from may 15 to september 30. Tours last 2 hours and are led by trained and certified volunteer tour guides. A variety of workshops are offered including pottery, geology, and basket weaving. "life at chimney rock," an educational program, provides demonstrations of the life skills of the ancestral puebloans.”
Form 990-ez, Part III, Line 31
“MULTIPLE SITE TOURS.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CHIMNEY ROCK INTERPRETIVE ASSOCIATION (CRIA) MISSION IS TO PROVIDE MEMBERS OF THE GENERAL PUBLIC AN EDUCATIONAL AND ENJOYABLE EXPERIENCE, WHICH IS SENSITIVE TO NATIVE CULTURES AND ASSISTS THE FOREST SERVICE IN PROTECTING THE SITE. CRIA OFFERS DAILY GUIDED TOURS FROM MAY 15 TO SEPTEMBER 30. TOURS LAST 2 HOURS AND ARE LED BY TRAINED AND CERTIFIED VOLUNTEER TOUR GUIDES. A VARIETY OF WORKSHOPS ARE OFFERED INCLUDING POTTERY, GEOLOGY, AND BASKET WEAVING. "LIFE AT CHIMNEY ROCK," AN EDUCATIONAL PROGRAM, PROVIDES DEMONSTRATIONS OF THE LIFE SKILLS OF THE ANCESTRAL PUEBLOANS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING AND FUNDRAISING 14,808 OFFICE 7,110 7,173 VOLUNTEER EXPENSE 5,942 TOURS AND PROGRAMS 6,026 MAINTENANCE 1,184 ASSET DISPOSAL 242 BANK AND CREDIT CARD FEES 3,150 RESEARCH 1,177 STORAGE 1,080 DUES AND SUBSCRIPTIONS 887 STABILIZATION SETTLEMENT 6,439 CABIN SUPPLIES & MAINT. 2,545 NON-INVESTMENT DEPRECIATION 3,521 TOTAL 61,284 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 13,794 13,549 PREPAID EXPENSES AND DEFERRED CHARGES 1,675 1,499 COMPUTERS 8,480 8,480 LESS ACCUMULATED DEPRECIATION 2,273 4,487 TOTAL 21,676 19,041 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 2,364 2,520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CHIMNEY ROCK INTERPRETIVE ASSOCIATION (CRIA) MISSION IS TO PROVIDE MEMBERS OF THE GENERAL PUBLIC AN EDUCATIONAL AND ENJOYABLE EXPERIENCE, WHICH IS SENSITIVE TO NATIVE CULTURES AND ASSISTS THE FOREST SERVICE IN PROTECTING THE SITE. CRIA OFFERS DAILY GUIDED TOURS FROM MAY 15 TO SEPTEMBER 30. TOURS LAST 2 HOURS AND ARE LED BY TRAINED AND CERTIFIED VOLUNTEER TOUR GUIDES. A VARIETY OF WORKSHOPS ARE OFFERED INCLUDING POTTERY, GEOLOGY, AND BASKET WEAVING. "LIFE AT CHIMNEY ROCK," AN EDUCATIONAL PROGRAM, PROVIDES DEMONSTRATIONS OF THE LIFE SKILLS OF THE ANCESTRAL PUEBLOANS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MULTIPLE SITE TOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9707317133 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHIMNEY ROCK INTERPRETIVE ASSOC INC |
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| ReturnHeader/Filer/PhoneNum | 0 | 9707317133 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1662 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PAGOSA SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81147 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474885032 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRED UEHLING CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 422 DUTTON DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PAGOSA SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81147 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9707499393 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRED UEHLING |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-03-18T15:48:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $236,440
- Liabilities
- $2,520
- Net assets
- $233,920
- Revenue
- $160,740
- Expenses
- $162,738
- Net income
- -$1,998