Civic Intelligence

Mesa Verde Country Festivals Inc

EIN 30-0287725 • 501(c)3 • Cortez, CO

Revoked990-N Coverage

Profile

Promote economic development, educational & cultural events

Revocation date: May 15, 2018

PO Box HH 928 E MainCortez, CO 81321

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

12th percentile

-89%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$515

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

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$515

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

Operations
Liabilities / RevenueScore unavailableNet Margin26th 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

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$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 Growth23rd percentile

Revenue, expenses, and net income by year, with the latest 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

Filings

Most recent 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
Latest Filing Detail
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 Pay81st 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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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
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IRS990EZ/PrintingPublicationsPostageAmt0307
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04500
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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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
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014333
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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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
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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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1041663 Road H
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ReturnHeader/PreparerPersonGrp/PhoneNum09705337170
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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

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