Civic Intelligence

Chimney Rock Interpretive Association Inc.

990 • Fiscal year 2019 • EIN 68-0568361

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

PO Box 1662Pagosa Springs, CO 81147

(970) 731-7133

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$30,272

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$249,309

Up $28,704 (+13%) from 2018

Net Assets

Up

$242,036

Up $28,736 (+13%) from 2018

Liabilities

Down

$7,273

Down $32 (-0.4%) from 2018

Revenue

Up

$192,086

Up $37,485 (+24%) from 2018

Expenses

Down

$163,350

Down $4,160 (-2.5%) from 2018

Net Income

Up

$28,736

Up $41,645 (+323%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$249,309
Liabilities$7,273
Net Assets$242,036

Operations Trend

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

2019

Revenue$192,086
Expenses$163,350
Net Income$28,736
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.0
Gross Receipts
$208,528
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,661$223,423▲ $29,762
Inventories for Sale or Use$17,161$20,780▲ $3,619
Land, Buildings, and Equipment, Net$6,808$4,631▼ $2,177
Accounts Receivable$2,500$0▼ $2,500
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$220,605$249,309▲ $28,704
Other Assets Total$475$475→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,305$7,273▼ $32
Total Liabilities$7,305$7,273▼ $32
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$212,650$242,036▲ $29,386
Net Assets With Donor Restrictions$650--
Total Net Assets Fund Balance$213,300$242,036▲ $28,736
Total Liabilities and Net Assets / Fund Balance$220,605$249,309▲ $28,704

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,042$12,894$16,936
Buildings$589$8,027$8,616
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Danyelle LeentjesExecutive DirectorFT$30,272$30,272

Board Members and Trustees

NameTitle
Ernie OToolePresident
Alan SaltzsteinVice President
Bob CurveyDirector
Joanne LucarielloDirector
Lynne StinchfieldDirector
Pat HasenbuhlerDirector
Ron BeckmanDirector
Phyllis WebbSecretary
Lynnis SteinertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,727
Program Service Revenue
$143,529
Investment Income
$0
Other Revenue
$22,830
All Other Contributions
$17,577
Change in Net Assets
$28,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,579
Other Expenses$64,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,175$9,903-$61,078
Current Officers, Directors, Trustees, and Key Employees$15,136$15,136-$30,272
Advertising$10,694--$10,694
Occupancy$5,843$3,175-$9,018
Insurance$7,035$1,242-$8,277
Office Expenses$3,835$3,716-$7,551
Payroll Taxes$5,190$2,039-$7,229
Fees for Services Accounting-$4,823-$4,823
Other Expenses$3,256$643-$3,899
All Other Expenses$3,186--$3,186
Depreciation Depletion$1,633$544-$2,177
Conferences and Meetings$221--$221
Fees for Services Other$49--$49
Travel-$7-$7
Total Functional Expenses$122,122$41,228$0$163,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A draft of the 990 is presented to the board of directors after the Finance Coordinator and Treasure have reviewed it.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request.

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
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
60

Preparer

Firm
FredrickZink & Associates PC CPAs
Address
954 East 2nd Avenue 201, Durango, CO 81301-5111
Preparer
Michelle Sainio
Phone
9702470506
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0475
IRS990/OtherAssetsTotalGrp/EOYAmt0475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Tours and direct program exp
IRS990/OtherExpensesGrp/Desc1Van expense
IRS990/OtherExpensesGrp/Desc2Volunteer expense
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0643
IRS990/OtherExpensesGrp/ProgramServicesAmt05499
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/ProgramServicesAmt24370
IRS990/OtherExpensesGrp/ProgramServicesAmt33256
IRS990/OtherExpensesGrp/TotalAmt05499
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt24370
IRS990/OtherExpensesGrp/TotalAmt33899
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0192
IRS990/OtherRevenueTotalAmt0192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051175
IRS990/OtherSalariesAndWagesGrp/TotalAmt061078
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02039
IRS990/PayrollTaxesGrp/ProgramServicesAmt05190
IRS990/PayrollTaxesGrp/TotalAmt07229
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tours and Program Support
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143529
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024369
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-410
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069764
IRS990/PYOtherRevenueAmt015087
IRS990/PYProgramServiceRevenueAmt0115555
IRS990/PYRevenuesLessExpensesAmt0-13047
IRS990/PYSalariesCompEmpBnftPaidAmt097746
IRS990/PYTotalExpensesAmt0167648
IRS990/PYTotalProfFndrsngExpnsAmt0138
IRS990/PYTotalRevenueAmt0154601
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028736
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0143529
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146434
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0182609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0156506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0791829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0938263
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0201102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177802
IRS990ScheduleA/Total509Grp/TotalAmt0938263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0201102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0938313
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08616
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04042
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012894
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016936
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04631
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 990 is presented to the board of directors after the Finance Coordinator and Treasure have reviewed it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220605
IRS990/TotalAssetsEOYAmt0249309

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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