Civic Intelligence

Mesa Verde Country Festivals Inc

990EZ • Fiscal year 2013 • EIN 30-0287725

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileN/A
PO Box HH 928 E Main81321

(970) 565-8227

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-39%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$515

Down $4,032 (-89%) from 2012

Net Assets

Down

$515

Down $4,032 (-89%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$26,379

Down $17,094 (-39%) from 2012

Expenses

Down

$30,411

Down $13,064 (-30%) from 2012

Net Income

Down

-$4,032

Down $4,030 (-201500%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $6,418Net Assets 2010: $6,4182010Assets 2011: $4,549Net Assets 2011: $4,5492011Assets 2012: $4,547Net Assets 2012: $4,5472012Assets 2013: $515Net Assets 2013: $5152013

Highlighted filing

2013

Assets$515
Liabilities-
Net Assets$515
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $46,033Expenses 2010: $49,529Net Income 2010: -$3,4962010Revenue 2011: $42,646Expenses 2011: $44,515Net Income 2011: -$1,8692011Revenue 2012: $43,473Expenses 2012: $43,475Net Income 2012: -$22012Revenue 2013: $26,379Expenses 2013: $30,411Net Income 2013: -$4,0322013

Highlighted filing

2013

Revenue$26,379
Expenses$30,411
Net Income-$4,032
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$26,379
Mission and Program Overview

Mission

Promote economic development, educational & cultural events

Program Services

DescriptionGrantsExpenses
Organize local events to promote economic development stimulate education and provide cultural events for the local communities through increased tourist visitation.$4,500$29,431
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY JANESDirector-$0--
JEANINE VALDEZBoard Chair-$0--
JUDI SWAINDirector-$0--
JEFF POPEDirector-$0--
HEATHER HUGHESExec Director-$0--
JIM HERRICKDirector-$0--
AMI FAIRDirector-$0--
BOBBI BLACKDirector-$0--
Filing and Contact Details

Filer

EIN
30-0287725
Phone
9705658227

Signing Officer

Name
Heather Hughes
Title
Executive Director
Phone
9705658227
Signed
2014-08-11
Discuss with paid preparer
Yes

Preparer

Preparer
Susan R Blackman CPA
Phone
9705337170
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donation donation medicine horse center donation 4500.”

Form 990EZ, Part I, Line 16

“Advertising 3735. Supplies 630. Insurance 1260. Lodging 426. Event awards 3600. Miscellaneous 400. Equipment rental 936. Balloon fiesta dinners 266.”

Raw XML Appendix160 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/BusinessName/BusinessNameLine10Heather Hughes
IRS990EZ/BooksInCareOfDetail/PhoneNum09705658227
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10928 E Main
IRS990EZ/BooksInCareOfDetail/USAddress/City0Cortez
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode081321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04547
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0515
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012046
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4032
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014351
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04547
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0515
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04547
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETTY JANES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANINE VALDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDI SWAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF POPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM HERRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMI FAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOBBI BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Exec Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011253
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote economic development, educational & cultural events
IRS990EZ/PrintingPublicationsPostageAmt0307
IRS990EZ/ProgramServiceRevenueAmt014333
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organize local events to promote economic development stimulate education and provide cultural events for the local communities through increased tourist visitation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029431
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030411
IRS990EZ/TotalProgramServiceExpensesAmt029431
IRS990EZ/TotalRevenueAmt026379
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083461
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115300
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0198761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039430
IRS990ScheduleA/Total509Grp/TotalAmt0198761
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION DONATION MEDICINE HORSE CENTER DONATION 4500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 3735. SUPPLIES 630. INSURANCE 1260. LODGING 426. EVENT AWARDS 3600. MISCELLANEOUS 400. EQUIPMENT RENTAL 936. BALLOON FIESTA DINNERS 266.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09705658227
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Mesa Verde Country Festivals Inc
ReturnHeader/Filer/BusinessNameControlTxt0MESA
ReturnHeader/Filer/EIN0300287725
ReturnHeader/Filer/PhoneNum09705658227
ReturnHeader/Filer/USAddress/AddressLine10PO Box HH 928 E Main
ReturnHeader/Filer/USAddress/City0Cortez
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Susan R Blackman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1041663 Road H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mancos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode081328
ReturnHeader/PreparerPersonGrp/PhoneNum09705337170
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN R BLACKMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-13T09:29:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.

Open filing
Assets
$515
Liabilities
-
Net assets
$515
Revenue
$26,379
Expenses
$30,411
Net income
-$4,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.52$26.4$30.4$4.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$4.55$43.5$43.5$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$4.55$42.6$44.5$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$6.42$46.0$49.5$3.50