Civic Intelligence

Mariposa Village Community Land

EIN 46-6992999 • 501(c)3 • Amarillo, TX

Profile

Mariposa village community land is a non-profit provider of education to the public about regenerative development and design.

PO Box 1230Amarillo, TX 79105

www.mariposaamarillo.com

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-189%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

$1,741,772

No earlier filing loaded for comparison.

Liabilities

$3,485

No earlier filing loaded for comparison.

Net Assets

$1,738,287

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

$31,241

No earlier filing loaded for comparison.

Expenses

$90,276

No earlier filing loaded for comparison.

Net Income

-$59,035

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $1,741,772Liabilities 2017: $3,485Net Assets 2017: $1,738,2872017

Highlighted filing

2017

Assets$1,741,772
Liabilities$3,485
Net Assets$1,738,287
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2017: $31,241Expenses 2017: $90,276Net Income 2017: -$59,0352017

Highlighted filing

2017

Revenue$31,241
Expenses$90,276
Net Income-$59,035
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,741,772
Liabilities
$3,485
Net assets
$1,738,287
Revenue
$31,241
Expenses
$90,276
Net income
-$59,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.03$0.09$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$80,571
Mission and Program Overview

Mission

Mariposa village community land is a non-profit provider of education to the public about regenerative development and design.

Non-profit provider of education to the public about regenerative development and design.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,698,937$1,714,833▲ $15,896
Cash and Non-Interest-Bearing Accounts$152,333$25,874▼ $126,459
Savings and Temporary Cash Investments$1,062$1,065▲ $3
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-59,035▼ $59,035
Total Assets$1,852,332$1,741,772▼ $110,560
Liabilities
Unsecured Notes Loans Payable$55,010$0▼ $55,010
Accounts Payable and Accrued Expenses$0$3,485▲ $3,485
Total Liabilities$55,010$3,485▼ $51,525
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,797,322$1,738,287▼ $59,035
Total Liabilities and Net Assets / Fund Balance$1,852,332$1,741,772▼ $110,560

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$103,023$624$16,520
Land$1,611,810--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mary EmenyChair Person
Brian PoffBoard Member
Mark NairBoard Member
Tim EngelsBoard Member
Tonya KleuskensTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,500
Program Service Revenue
$28,606
Investment Income
$-2,865
Other Revenue
$0
All Other Contributions
$5,500
Change in Net Assets
$-59,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,406
Salaries, Compensation, and Employee Benefits$22,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,738--$21,738
All Other Expenses$14,332--$14,332
Other Expenses$7,000--$7,000
Insurance$6,125--$6,125
Interest$3,031--$3,031
Payroll Taxes$1,132--$1,132
Depreciation Depletion$624--$624
Fees for Services Other$316--$316
Total Functional Expenses$90,276$0$0$90,276
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 B, Line 11B

“Form 990 is provided to all board members prior to filing their review.”

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

“Board members are required annually to complete a conflict of interest form.”

Form 990, Part VI, Section B, Line 15

“Currently all officers are volunteers and no compensation is paid.”

Form 990, Part VI, Section C, Line 19

“The tax returns and governing documents are available at the office upon request.”

Filing and Contact Details

Filer

Filer Name
Mariposa Village Community Land
EIN
46-6992999
Phone
8063442584
Address
PO BOX 1230, AMARILLO, TX 79105

Signing Officer

Name
Mary Emeny
Title
Executive Director
Phone
8063442584
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Emeny
Formed
2012
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
30

Preparer

Firm
Stewart Martin Dudley & Webb Pc
Address
PO BOX 669, AMARILLO, TX 79105-0669
Preparer
Walter E Webb CPA
Phone
8063747576
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Property taxes: program service expenses 6,549. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,549. Utilities: program service expenses 5,762. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,762. Auto/transport: program service expenses 1,459. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,459. Repairs: program service expenses 562. Management and general expenses 0. Fundraising expenses 0. Total expenses 562.”

Raw XML Appendix334 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENTLY ALL OFFICERS ARE VOLUNTEERS AND NO COMPENSATION IS PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURNS AND GOVERNING DOCUMENTS ARE AVAILABLE AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY TAXES: PROGRAM SERVICE EXPENSES 6,549. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,549. UTILITIES: PROGRAM SERVICE EXPENSES 5,762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,762. AUTO/TRANSPORT: PROGRAM SERVICE EXPENSES 1,459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,459. REPAIRS: PROGRAM SERVICE EXPENSES 562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 562.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08063442584
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIPOSA VILLAGE COMMUNITY LAND
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0466992999
ReturnHeader/Filer/PhoneNum08063442584
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1230
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A88AA82948F6BC6DC6019273F3DC07C22342067
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A23AF166A4112DAF341B417198405A3825F1D356
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.40.150.54
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:27:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752290093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEWART MARTIN DUDLEY & WEBB PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 669
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791050669
ReturnHeader/PreparerPersonGrp/PhoneNum08063747576
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER E WEBB CPA
ReturnHeader/ReturnTs02018-11-08T09:28:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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