Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Chimney Rock Interpretive Association Inc.
990EZ • Fiscal year 2016 • EIN 68-0568361
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% 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
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$231,247
Down $5,193 (-2.2%) from 2015
Net Assets
Down$227,793
Down $6,127 (-2.6%) from 2015
Liabilities
Up$3,454
Up $934 (+37%) from 2015
Revenue And Expenses
Revenue
Up$160,889
Up $149 (+0.1%) from 2015
Expenses
Up$167,015
Up $4,277 (+2.6%) from 2015
Net Income
Down-$6,126
Down $4,128 (-207%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 4, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $177,179
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
Provide members of the general public an eucational and enjoyable experience which is sensitive to native cultures and assists the Forest Service in protecting the site.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Since the monument designation (2012) Chimney Rock National Monument has experienced a 43% increase in visitation. As a result of grants and a marketing initiative the majority of that increase happened in 2015 pushing visitation to almost 12,000 people in 4 months. Over 90% of our visitor satisfaction surveys indicated that visitors are very happy with their experience at the Monument. | $111,084 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alan Saltzstein 1015-1216 | President | PT | $0 | - | - |
| Susan Fischer 1015-1216 | Vice President | PT | $0 | - | - |
| Jonnae Benzel 1015-1216 | Treasurer | PT | $0 | - | - |
| John Harris 1015-1216 | Secretary | PT | $0 | - | - |
| Gloria Bissmeyer 1015-1216 | Director | PT | $0 | - | - |
| Kristi Nolan 1015-1216 | Director | PT | $0 | - | - |
| Barron Haley 1015-216 | Director | - | $0 | - | - |
| Pat Hasenbuhler 216-1216 | Director | - | $0 | - | - |
| Lynnis Steinert 1016-1216 | Treasurer | - | $0 | - | - |
| Ernie OToole 1016-1216 | Director | - | $0 | - | - |
| Lynne Stinchfield1016-1216 | Director | - | $0 | - | - |
| Robert Curvey 1016-1216 | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Chimney Rock Interpretive Association
- EIN
- 68-0568361
- Address
- PO Box 1662, Pagosa Springs, CO 81147
Signing Officer
- Name
- Lynnis Steinert
- Title
- Treasurer
- Signed
- 2017-05-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- FredrickZink & Associates PC CPAs
- Address
- 954 East 2nd Avenue 201, Durango, CO 81301-5111
- Preparer
- Sidny K Zink
- Phone
- 9702470506
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $14888”
Other Expenses.1002
“Office Expenses $7114”
Other Expenses.1005
“Travel $1257”
Other Expenses.1009
“Depreciation $4833”
Other Expenses.1012
“Insurance $7050”
Other Expenses.1
“Direct program expense $4798”
Other Expenses.2
“Volunteer expense $4699”
Other Expenses.3
“Research $4085”
Other Expenses.4
“Bank charges $3318”
Other Expenses.5
“Fundraising $2879”
Other Expenses.6
“Supplies $2230”
Other Expenses.7
“Professional Fees $2050”
Other Expenses.8
“Dues and Subscriptions $1472”
Other Expenses.9
“Maintenance/Repair $1067”
Other Assets.1002
“Furniture and Fixtures - Beginning $4573 Furniture and Fixtures - Ending $9004”
Other Assets.1010
“Inventories - Beginning $13549 Inventories - Ending $14053”
Other Assets.1
“Prepaid Expenses - Beginning $824 Prepaid Expenses - Ending $250”
Other Assets.2
“Deposits - Beginning $675 Deposits - Ending $675”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2544 Accounts Payable and Accrued Expenses - Ending $3454”
Raw XML Appendix227 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $14888 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $7114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $1257 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $4833 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $7050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Direct program expense $4798 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Volunteer expense $4699 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Research $4085 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank charges $3318 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Fundraising $2879 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Supplies $2230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Professional Fees $2050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Dues and Subscriptions $1472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Maintenance/Repair $1067 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Furniture and Fixtures - Beginning $4573 Furniture and Fixtures - Ending $9004 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Inventories - Beginning $13549 Inventories - Ending $14053 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Prepaid Expenses - Beginning $824 Prepaid Expenses - Ending $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Deposits - Beginning $675 Deposits - Ending $675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable and Accrued Expenses - Beginning $2544 Accounts Payable and Accrued Expenses - Ending $3454 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lynnis Steinert |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Chimney Rock Interpretive Association |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIM |
| ReturnHeader/Filer/EIN | 0 | 680568361 |
| 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/PreparerFirmName/BusinessNameLine1Txt | 0 | FredrickZink & Associates PC CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 954 East 2nd Avenue 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Durango |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 813015111 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9702470506 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sidny K Zink |
| ReturnHeader/ReturnTs | 0 | 2017-05-04T12:03:23-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $231,247
- Liabilities
- $3,454
- Net assets
- $227,793
- Revenue
- $160,889
- Expenses
- $167,015
- Net income
- -$6,126