Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Chimney Rock Interpretive Association Inc.
990EZ • Fiscal year 2013 • EIN 68-0568361
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$283,584
Up $34,559 (+14%) from 2012
Net Assets
Up$240,645
Up $34,087 (+17%) from 2012
Liabilities
Up$42,939
Up $472 (+1.1%) from 2012
Revenue And Expenses
Revenue
Down$153,115
Down $14,751 (-8.8%) from 2012
Expenses
Down$119,028
Down $8,370 (-6.6%) from 2012
Net Income
Down$34,087
Down $6,381 (-16%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 19, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $168,704
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
Chimney rock information and stablization
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SITE TOURS AND STABLIZATION | $22,478 | $87,308 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN GWIN | Pres | - | $0 | - | - |
| TANICE RAMSPERGER | VP | - | $0 | - | - |
| SUSAN FISCHER | Secy | - | $0 | - | - |
| HELEN RICHARDSON | Treasure | - | $0 | - | - |
| JOHN RICHARDSON | Director | - | $0 | - | - |
| JOHN HARRIS | Director | - | $0 | - | - |
| BILL BENO | Direcctor | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 68-0568361
- Phone
- 9702642287
Signing Officer
- Name
- John Richardson
- Title
- Treasurer
- Phone
- 9702642287
- Signed
- 2014-02-19
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Michael C Branch CPA
- Phone
- 9702642135
Supplemental Narrative
Additional Explanations
Pt VI, Line 6
“ORGANIZATION HAS MEMBERS”
Pt VI, Line 11A
“Copy of return presented after return filed”
Form 990EZ, Part I, Line 8
“OTHER 1753.”
Form 990EZ, Part I, Line 16
“Programs 81764. Site stabilization 4840. Administration 31017. Depreciation 1407.”
Form 990EZ, Part II, Line 24
“Inventory 15462. 15740. Prepaids 2045. 675. Accounts receivable 22379. 43857. Due from other funds 41683. 41604.”
Form 990EZ, Part II, Line 26
“Accounts payable prepaid pr liabilities 784. Due to other funds 41683.”
Form 990, Part IX, Line 24F
“Programs cabin credit cards fundraising other cost of goods sold”
Raw XML Appendix182 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/PersonNm | 0 | PENELOPE STOWELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5056609540 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | BOX 1662 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | PAGOSA SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 81147 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 160310 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 173274 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30412 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 12306 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 34087 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 249025 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 283584 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 19460 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 13668 |
| IRS990EZ/GrossReceiptsAmt | 0 | 168704 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 25974 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 7146 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 8434 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 206558 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 240645 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 206558 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 240645 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN GWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TANICE RAMSPERGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUSAN FISCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HELEN RICHARDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN RICHARDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BILL BENO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECCTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 81569 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 101876 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 119028 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1753 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHIMNEY ROCK INFORMATION AND STABLIZATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 91105 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SITE TOURS AND STABLIZATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 22478 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 87308 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3283 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 16177 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 42467 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 42939 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 119028 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87308 |
| IRS990EZ/TotalRevenueAmt | 0 | 153115 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 49872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46655 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154056 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 297559 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 622742 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 236 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 461 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 615 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1177 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2489 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 118832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 104016 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 104418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107853 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 112540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 547659 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 236 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 615 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1177 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2489 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00210 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00300 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1170401 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 168704 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 178616 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151073 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261909 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 410099 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1170401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1172890 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION HAS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY OF RETURN PRESENTED AFTER RETURN FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER 1753. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROGRAMS 81764. SITE STABILIZATION 4840. ADMINISTRATION 31017. DEPRECIATION 1407. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INVENTORY 15462. 15740. PREPAIDS 2045. 675. ACCOUNTS RECEIVABLE 22379. 43857. DUE FROM OTHER FUNDS 41683. 41604. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCOUNTS PAYABLE PREPAID PR LIABILITIES 784. DUE TO OTHER FUNDS 41683. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROGRAMS CABIN CREDIT CARDS FUNDRAISING OTHER COST OF GOODS SOLD |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN RICHARDSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9702642287 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CHIMNEY ROCK INTERPRETIVE ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIM |
| ReturnHeader/Filer/EIN | 0 | 680568361 |
| ReturnHeader/Filer/PhoneNum | 0 | 9702642287 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1662 |
| ReturnHeader/Filer/USAddress/City | 0 | PAGOSA SPRINGS |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 81147 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Michael C Branch CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 1333 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Pagosa Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 81147 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9702642135 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-03-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL C BRANCH CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-03-17T14:41:10-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $283,584
- Liabilities
- $42,939
- Net assets
- $240,645
- Revenue
- $153,115
- Expenses
- $119,028
- Net income
- $34,087