Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Chimney Rock Interpretive Association Inc.
990EZ • Fiscal year 2018 • EIN 68-0568361
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$220,605
Down $13,272 (-5.7%) from 2017
Net Assets
Down$213,300
Down $12,909 (-5.7%) from 2017
Liabilities
Down$7,305
Down $363 (-4.7%) from 2017
Revenue And Expenses
Revenue
Down$154,601
Down $29,563 (-16%) from 2017
Expenses
Down$167,510
Down $18,238 (-9.8%) from 2017
Net Income
Down-$12,909
Down $11,325 (-715%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $174,302
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 educational and enjoyable experience which is sensitive to native cultures and assists the Forest Service in protecting the site.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Our special events/programs were extremely well attended despite the lingering forest fires during the season. CRIA introduced two new events in 2018, Stories at Sunset and a geology tour. Both events had multiple dates each and were very well received and attended by the public. They provided much needed additional funding for the operating budget. CRIA plans to continue those two events in 2019.Due to the forest fires and the forest closure, visitation was down to the monument in June, July, and August. May and September were up in visitation without the smoke. CRIA was the host of a public lands round-table in April 2018 where stakeholders from around S.W. Colorado attended to discuss the economic impact that recreation in public lands have on our regional economy. The group discussed various topics on how we can collectively work together to make our needs known to our state representatives in light of the forest closure and fires and the impact it had on all of us that rely on tourism. We had our strongest annual donation drive through Colorado Gives Day ever doubling our goal. CRIA secured funding through a community service grant from the Town of Pagosa Springs for the first time. The town granted us the full amount of $10,000 showing their support of our efforts and what CRIAs program brings to the local economy. CRIA also received an additional $2,500 through the Town of Pagosa Springs tourism board for advertising. CRIA hosted four volunteer recruiting open houses in the spring and was able to secure over 20 new volunteers and retain them, which is the strongest retention we have had in a few years. Recruiting volunteers was the number one goal the organization had for 2018. The volunteer base took a hit in 2017 with many volunteers aging out from volunteering. | $121,695 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alan Saltzstein Jan-Sept '18 | Vice President | PT | $0 | - | - |
| Bob Curvey | Director | - | $0 | - | - |
| Joanne Lucariello | Director | PT | $0 | - | - |
| Ron Beckman | Director | - | $0 | - | - |
| Pat Hasenbuhler | Director | - | $0 | - | - |
| Lynnis Steinert | Treasurer | - | $0 | - | - |
| Ernie OToole | President | PT | $0 | - | - |
| Lynne Stinchfield | Director | - | $0 | - | - |
| Phyllis Webb | Secretary | - | $0 | - | - |
| Rex Kemp Oct - Dec '18 VP | Vice President | - | $0 | - | - |
| Danyelle Leentjes | Executive Director | FT | $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
- 2019-05-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- FredrickZink & Associates PC CPAs
- Address
- 954 East 2nd Avenue 201, Durango, CO 81301-5111
- Preparer
- Michelle Sainio
- Phone
- 9702470506
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $11731”
Other Expenses.1002
“Office Expenses $9965”
Other Expenses.1005
“Travel $99”
Other Expenses.1007
“Conferences, Conventions, and Meetings $1322”
Other Expenses.1009
“Depreciation $3065”
Other Expenses.1012
“Insurance $7886”
Other Expenses.1
“Direct program expense $9979”
Other Expenses.2
“Volunteer expense $5241”
Other Expenses.3
“Supplies $2919”
Other Expenses.4
“Bank charges $2370”
Other Expenses.5
“Maintenance/Repair $990”
Other Expenses.6
“Dues and Subscriptions $803”
Other Expenses.7
“Fundraising $138”
Other Assets.1002
“Furniture and Fixtures - Beginning $5318 Furniture and Fixtures - Ending $6219”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2500”
Other Assets.1010
“Inventories - Beginning $15923 Inventories - Ending $17161”
Other Assets.2
“Deposits - Beginning $675 Deposits - Ending $475”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $7668 Accounts Payable and Accrued Expenses - Ending $7305”
Raw XML Appendix224 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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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Our special events/programs were extremely well attended despite the lingering forest fires during the season. CRIA introduced two new events in 2018, Stories at Sunset and a geology tour. Both events had multiple dates each and were very well received and attended by the public. They provided much needed additional funding for the operating budget. CRIA plans to continue those two events in 2019.Due to the forest fires and the forest closure, visitation was down to the monument in June, July, and August. May and September were up in visitation without the smoke. CRIA was the host of a public lands round-table in April 2018 where stakeholders from around S.W. Colorado attended to discuss the economic impact that recreation in public lands have on our regional economy. The group discussed various topics on how we can collectively work together to make our needs known to our state representatives in light of the forest closure and fires and the impact it had on all of us that rely on tourism. We had our strongest annual donation drive through Colorado Gives Day ever doubling our goal. CRIA secured funding through a community service grant from the Town of Pagosa Springs for the first time. The town granted us the full amount of $10,000 showing their support of our efforts and what CRIAs program brings to the local economy. CRIA also received an additional $2,500 through the Town of Pagosa Springs tourism board for advertising. CRIA hosted four volunteer recruiting open houses in the spring and was able to secure over 20 new volunteers and retain them, which is the strongest retention we have had in a few years. Recruiting volunteers was the number one goal the organization had for 2018. The volunteer base took a hit in 2017 with many volunteers aging out from volunteering. |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 149650 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $11731 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $9965 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $99 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $1322 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $3065 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $7886 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Direct program expense $9979 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Volunteer expense $5241 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Supplies $2919 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank charges $2370 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Maintenance/Repair $990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dues and Subscriptions $803 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Fundraising $138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Furniture and Fixtures - Beginning $5318 Furniture and Fixtures - Ending $6219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Inventories - Beginning $15923 Inventories - Ending $17161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Deposits - Beginning $675 Deposits - Ending $475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Payable and Accrued Expenses - Beginning $7668 Accounts Payable and Accrued Expenses - Ending $7305 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lynnis Steinert |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-13 |
| 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/PreparerFirmEIN | 0 | 841073179 |
| 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 | Michelle Sainio |
| ReturnHeader/ReturnTs | 0 | 2019-05-13T09:31:01-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $220,605
- Liabilities
- $7,305
- Net assets
- $213,300
- Revenue
- $154,601
- Expenses
- $167,510
- Net income
- -$12,909