Civic Intelligence

Chimney Rock Interpretive Association Inc.

990EZ • Fiscal year 2012 • EIN 68-0568361

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 03, 2013

Organization ProfileN/A
PO Box 166281147
Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$249,025

Up $73,500 (+42%) from 2011

Net Assets

$206,558

No earlier filing loaded for comparison.

Liabilities

Up

$42,467

Up $33,032 (+350%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin81st percentile

Revenue

Up

$167,866

Up $29,775 (+22%) from 2011

Expenses

Down

$127,398

Down $44,303 (-26%) from 2011

Net Income

Up

$40,468

Up $74,078 (+220%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2012

Assets$249,025
Liabilities$42,467
Net Assets$206,558
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

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

2012

Revenue$167,866
Expenses$127,398
Net Income$40,468
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 3, 2013
Return Version
2012v2.0
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

Filing and Contact Details

Filer

EIN
68-0568361
Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0149839
IRS990EZ/CashSavingsAndInvestments/EOY0160310
IRS990EZ/ContributionsGiftsGrantsEtc074600
IRS990EZ/CostOfGoodsSold010986
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear040468
IRS990EZ/FeesAndOthPymtToIndContractors01985
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory015374
IRS990EZ/GrossReceipts0178852
IRS990EZ/GrossSalesOfInventory026360
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0236
IRS990EZ/LandAndBuildings/BOY08053
IRS990EZ/LandAndBuildings/EOY07146
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0166090
IRS990EZ/NetAssetsOrFundBalancesBOY0166090
IRS990EZ/NetAssetsOrFundBalances/EOY0206558
IRS990EZ/NetAssetsOrFundBalancesEOY0206558
IRS990EZ/OccupancyRentUtilitiesAndMaint011595
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN YALOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOAN MIERITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBBIE RODDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HELEN RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY017633
IRS990EZ/OtherAssetsTotal/EOY081569
IRS990EZ/OtherExpensesTotal065740
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHIMNEY ROCK INFORMATION AND STABLIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SITE TOURS AND STABLIZATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations069620
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0127023
IRS990EZ/ProgramServiceRevenue077656
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits048078
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09435
IRS990EZ/SumOfTotalLiabilities/EOY042467
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10BOX 1662
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PAGOSA SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081147
IRS990EZ/TheBooksAreInCareOf/NamePerson0PENELOPE STOWELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05056609540
IRS990EZ/TotalAssets/BOY0175525
IRS990EZ/TotalAssets/EOY0249025
IRS990EZ/TotalExpenses0127398
IRS990EZ/TotalProgramServiceExpenses0127023
IRS990EZ/TotalRevenue0167866
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear074600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year046655
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0154056
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0297559
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0195865
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0768735
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0236
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0461
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0615
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01177
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01470
IRS990ScheduleA/GrossInvestmentIncome509/Total03959
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0104016
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0104418
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0107853
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0112540
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0124134
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0552961
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0236
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0461
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0615
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01177
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01470
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03959
IRS990ScheduleA/InvestmentIncomePercentage00.00300
IRS990ScheduleA/PriorYearSupportPercentage00.99710
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00290
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99700
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901321696
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0178616
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0151073
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0261909
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0410099
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0319999
IRS990ScheduleA/Total509/Total01321696
IRS990ScheduleA/TotalSupportTotal/Total01325655
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION HAS MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1COPY OF RETURN PRESENTED AFTER RETURN FILED
IRS990ScheduleO/GeneralExplanation/Explanation2MARKETING 8960. SITE STABILIZATION 36779. TOURS 1231. FUNDRAISING 100. CABIN 2941. VOLUNTEER EXPENSE 3954. OTHER 4327. INSURANCE 6095. MAINTENENCE 1353.
IRS990ScheduleO/GeneralExplanation/Explanation3INVENTORY 16364. 15462. PREPAIDS 1269. 2045. ACCOUNTS RECEIVABLE 22379. DUE FROM OTHER FUNDS 41683.
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE 7173. PREPAID 1200. PR LIABILITIES 1062. 784. DUE TO OTHER FUNDS 41683.
IRS990ScheduleO/GeneralExplanation/Explanation5PROGRAMS CABIN CREDIT CARDS FUNDRAISING OTHER COST OF GOODS SOLD
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0680568361
ReturnHeader/Filer/Name/BusinessNameLine10CHIMNEY ROCK INTERPRETIVE ASSOCIATION INC
ReturnHeader/Filer/NameControl0CHIM
ReturnHeader/Filer/Phone09702642287
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1662
ReturnHeader/Filer/USAddress/City0PAGOSA SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081147
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-03
ReturnHeader/Officer/Name0SUSAN YALOM
ReturnHeader/Officer/Phone09702642287
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL C BRANCH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1333
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PAGOSA SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081147
ReturnHeader/Preparer/Name0MICHAEL C BRANCH CPA
ReturnHeader/Preparer/Phone09702642135
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-03T11:31:17-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$249,025
Liabilities
$42,467
Net assets
$206,558
Revenue
$167,866
Expenses
$127,398
Net income
$40,468
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