Civic Intelligence

Chimney Rock Interpretive Association Inc

EIN 68-0568361 • 501(c)3 • Pagosa Springs, CO

Profile

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

PO Box 1662Pagosa Springs, CO 81147

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.02x

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

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

Net Margin

31st percentile

-9.8%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

48th percentile

-3.0%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$392,848

Down $12,127 (-3.0%) from 2024

Liabilities

Up

$3,459

Up $303 (+9.6%) from 2024

Net Assets

Down

$389,389

Down $12,430 (-3.1%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin31st percentile

Revenue

Up

$141,638

Up $12,151 (+9.4%) from 2024

Expenses

Up

$155,581

Up $41,381 (+36%) from 2024

Net Income

Down

-$13,943

Down $29,230 (-191%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2011: $175,525Liabilities 2011: $9,4352011Assets 2012: $249,025Liabilities 2012: $42,467Net Assets 2012: $206,5582012Assets 2013: $283,584Liabilities 2013: $42,939Net Assets 2013: $240,6452013Assets 2014: $238,360Liabilities 2014: $2,520Net Assets 2014: $235,8402014Assets 2015: $236,440Liabilities 2015: $2,520Net Assets 2015: $233,9202015Assets 2016: $231,247Liabilities 2016: $3,454Net Assets 2016: $227,7932016Assets 2017: $233,877Liabilities 2017: $7,668Net Assets 2017: $226,2092017Assets 2018: $220,605Liabilities 2018: $7,305Net Assets 2018: $213,3002018Assets 2019: $249,309Liabilities 2019: $7,273Net Assets 2019: $242,0362019Assets 2020: $309,662Liabilities 2020: $2,086Net Assets 2020: $307,5762020Assets 2021: $408,808Liabilities 2021: $3,060Net Assets 2021: $405,7482021Assets 2022: $350,588Liabilities 2022: $2,982Net Assets 2022: $347,6062022Assets 2023: $394,512Liabilities 2023: $7,980Net Assets 2023: $386,5322023Assets 2024: $404,975Liabilities 2024: $3,156Net Assets 2024: $401,8192024Assets 2025: $392,848Liabilities 2025: $3,459Net Assets 2025: $389,3892025

Highlighted filing

2025

Assets$392,848
Liabilities$3,459
Net Assets$389,389
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $138,091Expenses 2011: $171,701Net Income 2011: -$33,6102011Revenue 2012: $167,866Expenses 2012: $127,398Net Income 2012: $40,4682012Revenue 2013: $153,115Expenses 2013: $119,028Net Income 2013: $34,0872013Revenue 2014: $119,467Expenses 2014: $124,272Net Income 2014: -$4,8052014Revenue 2015: $160,740Expenses 2015: $162,738Net Income 2015: -$1,9982015Revenue 2016: $160,889Expenses 2016: $167,015Net Income 2016: -$6,1262016Revenue 2017: $184,164Expenses 2017: $185,748Net Income 2017: -$1,5842017Revenue 2018: $154,601Expenses 2018: $167,510Net Income 2018: -$12,9092018Revenue 2019: $192,086Expenses 2019: $163,350Net Income 2019: $28,7362019Revenue 2020: $208,465Expenses 2020: $142,449Net Income 2020: $66,0162020Revenue 2021: $294,309Expenses 2021: $197,628Net Income 2021: $96,6812021Revenue 2022: $106,458Expenses 2022: $164,600Net Income 2022: -$58,1422022Revenue 2023: $165,963Expenses 2023: $126,179Net Income 2023: $39,7842023Revenue 2024: $129,487Expenses 2024: $114,200Net Income 2024: $15,2872024Revenue 2025: $141,638Expenses 2025: $155,581Net Income 2025: -$13,9432025

Highlighted filing

2025

Revenue$141,638
Expenses$155,581
Net Income-$13,943
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$392,848
Liabilities
$3,459
Net assets
$389,389
Revenue
$141,638
Expenses
$155,581
Net income
-$13,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.93$0.03$3.89$1.42$1.56$0.14
2024Detailed filing. Detailed filing data is available for this year.$4.05$0.03$4.02$1.29$1.14$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.08$3.87$1.66$1.26$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.03$3.48$1.06$1.65$0.58
2021Detailed filing. Detailed filing data is available for this year.$4.09$0.03$4.06$2.94$1.98$0.97
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.02$3.08$2.08$1.42$0.66
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.07$2.42$1.92$1.63$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.07$2.13$1.55$1.68$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.08$2.26$1.84$1.86$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.03$2.28$1.61$1.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.03$2.34$1.61$1.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.03$2.36$1.19$1.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.84$0.43$2.41$1.53$1.19$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.42$2.07$1.68$1.27$0.40
2011Summary only. Only limited summary data is available for this year.$1.76$0.09$1.38$1.72$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 20, 2026
Return Version
2025v4.0
Gross Receipts
$189,913
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

Program Services

DescriptionGrantsExpenses
TOURS AND EDUCATIONOF THE CHIMNEY ROCK PARK$0$155,581
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL SUTTONPresident-$0--
BERNADETTE SIKESSecretary-$0--
RHONDA JULIANTreasurer-$0--
JOHN KAPPELMANDirector-$0--
KATHLEEN THOMPSONDirector-$0--
RONNIE DOCTORDirector-$0--
-Director-$0--
Filing and Contact Details

Filer

Filer Name
Chimney Rock Interpretive Association Inc
EIN
68-0568361
Phone
9702642287
Address
PO BOX 1662, PAGOSA SPRINGS, CO 81147

Signing Officer

Name
Rhonda Julian
Title
Treasurer
Phone
9702642287
Signed
2026-02-20

Preparer

Firm
Michael C Branch CPA
Address
PO BOX 1333, Pagosa Springs, CO 81147
Preparer
Michael C Branch CPA
Phone
9702642135
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft of 990 is presented to the board after finance director and treasurer has reviewed it”

Pt VI, Line 19

“AVAILIBLE UPON REQUEST”

Pt VI, Line 8A

“MINUTES WERE KEPT”

Pt VI, Line 8B

“MINUTES WERE KEPT”

Form 990EZ, Part I, Line 8

“MISC 283.”

Form 990EZ, Part I, Line 16

“GIFT SHOP 476.”

Form 990EZ, Part I, Line 16

“MARKETING 10383.”

Form 990EZ, Part I, Line 16

“CREDIT CARD 4269.”

Form 990EZ, Part I, Line 16

“INSURANCE 5290.”

Form 990EZ, Part I, Line 16

“DUES 5588.”

Form 990EZ, Part I, Line 16

“VOLUNTEERS 1248.”

Form 990EZ, Part I, Line 16

“PROGRAMS 7944.”

Form 990EZ, Part I, Line 16

“OFFICE 2164.”

Form 990EZ, Part I, Line 16

“FUNDRAISING 1434.”

Form 990EZ, Part I, Line 16

“TAXES 65.”

Form 990EZ, Part I, Line 16

“SITE MAINTENANCE 1980.”

Form 990EZ, Part I, Line 16

“Depreciation 678.”

Form 990EZ, Part II, Line 24

“Accounts receivable 1000.”

Form 990EZ, Part II, Line 24

“INVENTORY 25727.”

Form 990EZ, Part II, Line 24

“DEPOSIT 938.”

Form 990EZ, Part II, Line 24

“OTHER 98.”

Form 990EZ, Part II, Line 26

“DEPOSITS”

Form 990EZ, Part II, Line 26

“Accounts payable 2679. 3459.”

Raw XML Appendix233 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAGOSA SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0376068
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IRS990EZ/ContributionsGiftsGrantsEtcAmt09500
IRS990EZ/CostOfGoodsSoldAmt048275
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13943
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0310
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt022891
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt058047
IRS990EZ/GrossReceiptsAmt0189913
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0106322
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt010558
IRS990EZ/LandAndBuildingsGrp/BOYAmt02180
IRS990EZ/LandAndBuildingsGrp/EOYAmt02876
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0403332
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0389389
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0403332
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0389389
IRS990EZ/OccupancyRentUtltsAndMaintAmt015589
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0ANTHONY ALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BERNADETTE SIKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RHONDA JULIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN KAPPELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHLEEN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RONNIE DOCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027763
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023337
IRS990EZ/OtherExpensesTotalAmt041519
IRS990EZ/OtherRevenueTotalAmt0283
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE 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
IRS990EZ/PrintingPublicationsPostageAmt0695
IRS990EZ/ProgramServiceRevenueAmt040359
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TOURS AND EDUCATIONOF THE CHIMNEY ROCK PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0155581
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt097468
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt022891
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02679
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03459
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155581
IRS990EZ/TotalProgramServiceExpensesAmt0155581
IRS990EZ/TotalRevenueAmt0141638
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0143829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0264500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0867784
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0995274
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0294309
IRS990ScheduleA/Total509Grp/TotalAmt0995274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183239
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0995274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF 990 IS PRESENTED TO THE BOARD AFTER FINANCE DIRECTOR AND TREASURER HAS REVIEWED IT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILIBLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES WERE KEPT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES WERE KEPT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC 283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFT SHOP 476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKETING 10383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD 4269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 5290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES 5588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VOLUNTEERS 1248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAMS 7944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE 2164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FUNDRAISING 1434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SITE MAINTENANCE 1980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Depreciation 678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACCOUNTS RECEIVABLE 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INVENTORY 25727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DEPOSIT 938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OTHER 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ACCOUNTS PAYABLE 2679. 3459.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA JULIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702642287
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHIMNEY ROCK INTERPRETIVE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIM
ReturnHeader/Filer/EIN0680568361
ReturnHeader/Filer/PhoneNum09702642287
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1662
ReturnHeader/Filer/USAddress/CityNm0PAGOSA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081147
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751629402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael C Branch CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1333
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pagosa Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081147
ReturnHeader/PreparerPersonGrp/PhoneNum09702642135
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C BRANCH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-11T09:42:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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