Civic Intelligence

Colorado National Monument Association

EIN 84-6035626 • 501(c)3 • Fruita, CO

Profile

The Organization exists solely

1750 Rim Rock DriveFruita, CO 81521

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$62,450

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

47%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$771,924

Up $141,133 (+22%) from 2022

Liabilities

Up

$58,223

Up $35,771 (+159%) from 2022

Net Assets

Up

$713,701

Up $105,362 (+17%) from 2022

Operations
Liabilities / Revenue65th percentileNet Margin71st percentile

Revenue

Up

$503,339

Up $11,175 (+2.3%) from 2022

Expenses

Down

$397,977

Down $12,568 (-3.1%) from 2022

Net Income

Up

$105,362

Up $23,743 (+29%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $243,081Liabilities 2011: $18,964Net Assets 2011: $224,1172011Assets 2012: $279,323Liabilities 2012: $18,238Net Assets 2012: $261,0852012Assets 2013: $287,138Liabilities 2013: $14,689Net Assets 2013: $272,4492013Assets 2014: $258,315Liabilities 2014: $20,342Net Assets 2014: $237,9732014Assets 2015: $254,137Liabilities 2015: $18,749Net Assets 2015: $235,3882015Assets 2016: $271,860Liabilities 2016: $8,710Net Assets 2016: $263,1502016Assets 2017: $304,250Liabilities 2017: $6,873Net Assets 2017: $297,3772017Assets 2018: $434,373Liabilities 2018: $16,017Net Assets 2018: $418,3562018Assets 2019: $517,075Liabilities 2019: $21,461Net Assets 2019: $495,6142019Assets 2020: $306,336Liabilities 2020: $37,588Net Assets 2020: $268,7482020Assets 2021: $551,276Liabilities 2021: $24,556Net Assets 2021: $526,7202021Assets 2022: $630,791Liabilities 2022: $22,452Net Assets 2022: $608,3392022Assets 2023: $771,924Liabilities 2023: $58,223Net Assets 2023: $713,7012023

Highlighted filing

2023

Assets$771,924
Liabilities$58,223
Net Assets$713,701
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2011: $180,3452011Revenue 2012: $189,858Expenses 2012: $152,890Net Income 2012: $36,9682012Revenue 2013: $176,212Expenses 2013: $164,848Net Income 2013: $11,3642013Revenue 2014: $188,148Expenses 2014: $222,624Net Income 2014: -$34,4762014Revenue 2015: $221,580Expenses 2015: $224,165Net Income 2015: -$2,5852015Revenue 2016: $241,892Expenses 2016: $214,130Net Income 2016: $27,7622016Revenue 2017: $263,506Expenses 2017: $229,279Net Income 2017: $34,2272017Revenue 2018: $362,167Expenses 2018: $241,188Net Income 2018: $120,9792018Revenue 2019: $377,956Expenses 2019: $300,698Net Income 2019: $77,2582019Revenue 2020: $276,352Expenses 2020: $503,218Net Income 2020: -$226,8662020Revenue 2021: $485,837Expenses 2021: $227,865Net Income 2021: $257,9722021Revenue 2022: $492,164Expenses 2022: $410,545Net Income 2022: $81,6192022Revenue 2023: $503,339Expenses 2023: $397,977Net Income 2023: $105,3622023

Highlighted filing

2023

Revenue$503,339
Expenses$397,977
Net Income$105,362
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$771,924
Liabilities
$58,223
Net assets
$713,701
Revenue
$503,339
Expenses
$397,977
Net income
$105,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.72$0.58$7.14$5.03$3.98$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.22$6.08$4.92$4.11$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.25$5.27$4.86$2.28$2.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.38$2.69$2.76$5.03$2.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.21$4.96$3.78$3.01$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.16$4.18$3.62$2.41$1.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.07$2.97$2.64$2.29$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.09$2.63$2.42$2.14$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.19$2.35$2.22$2.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.20$2.38$1.88$2.23$0.34
2013Summary only. Only limited summary data is available for this year.$2.87$0.15$2.72$1.76$1.65$0.11
2012Summary only. Only limited summary data is available for this year.$2.79$0.18$2.61$1.90$1.53$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.19$2.24$1.80
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$829,056
Mission and Program Overview

Mission

The Organization exists solely

The association exists solely to assist and support the colorado national monument. Proceeds from our retail operations, memberhips, and donations support the monument's educational, interpretive, and scientific research programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$362,188$390,060▲ $27,872
Inventories for Sale or Use$157,375$209,053▲ $51,678
Savings and Temporary Cash Investments$24,311$24,372▲ $61
Pledges and Grants Receivable-$2,807-
Land, Buildings, and Equipment, Net$1,169$779▼ $390
Prepaid Expenses and Deferred Charges$3,233$720▼ $2,513
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$551,276$630,791▲ $79,515
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,556$22,452▼ $2,104
Total Liabilities$24,556$22,452▼ $2,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$493,796$550,373▲ $56,577
Net Assets With Donor Restrictions$32,924$57,966▲ $25,042
Total Net Assets Fund Balance$526,720$608,339▲ $81,619
Total Liabilities and Net Assets / Fund Balance$551,276$630,791▲ $79,515

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$779$990$1,769
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Ken KreieChairman
Mark SwainVice Chair
Danni LangdonDirector
David ConnerDirector
Debbie KovalikDirector
Kauai FittDirector
Michael PaxsonDirector
Victor KetellapperDirector
Johanna Van WaverenExecutive Director
John LintottExecutive Director
Melinda ShishimSecretary
Lori FranksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,891
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$347,273
All Other Contributions
$80,520
Change in Net Assets
$81,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,610
Grants and Similar Amounts Paid$131,250
Other Expenses$72,685
Total Fundraising Expense$126
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$131,250--$131,250
Other Salaries and Wages$62,059$31,030-$93,089
Current Officers, Directors, Trustees, and Key Employees$48,953$24,476-$73,429
Other Employee Benefits$17,263$8,632-$25,895
Information Technology$20,548--$20,548
Payroll Taxes$9,465$4,732-$14,197
Office Expenses$4,405$4,406$126$8,937
Conferences and Meetings$5,375--$5,375
Fees for Services Accounting-$4,200-$4,200
Insurance$1,564$1,564-$3,128
Other Expenses$970$1,044-$970
All Other Expenses$885--$885
Depreciation Depletion$389--$389
Advertising$360--$360
Total Functional Expenses$330,335$80,084$126$410,545
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park ServiceFruita, CO-Support Education Programs$131,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,291
Fundraising Direct Expenses$16,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Sale$13,130$13,130$12,759$371
Plein Air$10,161$10,161$2,892$7,269
Total Events$23,291$23,291$16,149$7,142
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The board has no committees which take official action.”

Form 990, Part VI, Section B, Line 11B

“Individually by the board members.”

Form 990, Part VI, Section B, Line 12C

“Annual statements signed by board members”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Colorado National Monument Association
EIN
84-6035626
Phone
9708583617
Address
1750 RIM ROCK DRIVE, FRUITA, CO 81521

Signing Officer

Name
John Lintott
Title
Executive Director
Signed
2023-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lintott
Formed
1964
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
12

Preparer

Firm
Ayako D Saito CPA PLLC
Address
7 Elk Trl, Leadville, CO 80461
Preparer
AD Saito
Phone
9702607483
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“GENERAL OPERATION”

Raw XML AppendixShowing 400 of 505 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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IRS990/ActivityOrMissionDesc0THE ASSOCIATION EXISTS SOLELY TO ASSIST AND SUPPORT THE COLORADO NATIONAL MONUMENT. PROCEEDS FROM OUR RETAIL OPERATIONS, MEMBERHIPS, AND DONATIONS SUPPORT THE MONUMENT'S EDUCATIONAL, INTERPRETIVE, AND SCIENTIFIC RESEARCH PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
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