Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 74-2494250 • 501(c)3 • Ignacio, CO
Profile
Research, preserve and promote Southern Ute cultural heritage. Serve as the cultural heart of the Southern Ute people. Market and seek sustainabliltiy of the Museum throughtout the year.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 282.8% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$0
Down $705,557 (-100%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $666,509 (-100%) from 2015
Revenue
Down$15,520
Down $755,465 (-98%) from 2015
Expenses
Down$430,601
Down $279,168 (-39%) from 2015
Net Income
Down-$415,081
Down $476,297 (-778%) from 2015
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Research, preserve and promote Southern Ute cultural heritage. Serve as the cultural heart of the Southern Ute people. Market and seek sustainabliltiy of the Museum throughtout the year.
| Description | Grants | Expenses |
|---|---|---|
| The Southern Ute Cultural Center and Museum has continued the "Friends of the Museum" incentive program to invite visitors to the museum. Each participating visitor will be given a card and each time they return to visit, they receive a 'punch' on their card. For 3 punches they receive a lip balm with Museum logo, 6 punches - magnet and stylus pen with Museum logo, 9 punches - entry for our one of a kind Pendleton Logo Blanket drawing that will be held at the end of the year in December and a museum t-shirt and pottery piece. We are also promoting a "Tell Me a Story" project and inviting community elders to come to the museum and share their stories with us. We are videotaping each session and will place the videos in our archives for posterity or research. Another project that we are promoting is called "It's a Family Thing" - For this project, we are featuring the artwork from our collections. These beautiful art pieces were created by Southern Ute members and family that were donated to the museum and in some cases have never been on display. | $430,601 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shirley Cloud-Lane | Acting Executive Director | FT | $43,891 | - | $43,891 |
| Amy J Barry | Trustee | PT | $0 | - | - |
| Robert Burch | Chairman | PT | $0 | - | - |
| Luana Herrera | Trustee | PT | $0 | - | - |
| Dustin Weaver | Trustee | PT | $0 | - | - |
| Philip S Price | Treasurer | PT | $0 | - | - |
| Ron YellowBird | Vice Chairman | PT | $0 | - | - |
“Advertising and Promotion $7469”
“Office Expenses $14699”
“Travel $17101”
“Depreciation $7775”
“Insurance $29317”
“Project expenses $35291”
“Subcontractors $2928”
“Supplies $625”
“Small Equipment $38”
“Accounts Receivable - Beginning $34923 Accounts Receivable - Ending $0”
“Inventories - Beginning $16466 Inventories - Ending $0”
“Endowment fund - Beginning $371005 Endowment fund - Ending $0”
“Accounts Payable and Accrued Expenses - Beginning $7189 Accounts Payable and Accrued Expenses - Ending $0”
“Accrued Vacation - Beginning $22091 Accrued Vacation - Ending $0”
“Accrued Payroll - Beginning $9768 Accrued Payroll - Ending $0”
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/TitleTxt | 6 | Acting Executive Director |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Research, preserve and promote Southern Ute cultural heritage. Serve as the cultural heart of the Southern Ute people. Market and seek sustainabliltiy of the Museum throughtout the year. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 847 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Southern Ute Cultural Center and Museum has continued the "Friends of the Museum" incentive program to invite visitors to the museum. Each participating visitor will be given a card and each time they return to visit, they receive a 'punch' on their card. For 3 punches they receive a lip balm with Museum logo, 6 punches - magnet and stylus pen with Museum logo, 9 punches - entry for our one of a kind Pendleton Logo Blanket drawing that will be held at the end of the year in December and a museum t-shirt and pottery piece. We are also promoting a "Tell Me a Story" project and inviting community elders to come to the museum and share their stories with us. We are videotaping each session and will place the videos in our archives for posterity or research. Another project that we are promoting is called "It's a Family Thing" - For this project, we are featuring the artwork from our collections. These beautiful art pieces were created by Southern Ute members and family that were donated to the museum and in some cases have never been on display. |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 39048 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99810 |
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| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | false |
| IRS990ScheduleN/BondLiabilitiesDischargedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | All assets, cash, inventory, equipment |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | Historical Artifacts |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2016-05-06 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 1 | 2016-05-06 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 840404384 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 1 | 840404384 |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 2000000 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | Indian Tribe |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 1 | Indian Tribe |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | Book value |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | Insured Value |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 1 | PO Box 737 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | Ignacio |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 1 | Ignacio |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | CO |
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| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $7469 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $14699 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $17101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $7775 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $29317 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Project expenses $35291 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Subcontractors $2928 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Supplies $625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Small Equipment $38 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Receivable - Beginning $34923 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Inventories - Beginning $16466 Inventories - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Endowment fund - Beginning $371005 Endowment fund - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $7189 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accrued Vacation - Beginning $22091 Accrued Vacation - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accrued Payroll - Beginning $9768 Accrued Payroll - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ron YellowBird |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice Chairman |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Southern Ute Indian Cultural Center Inc |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Southern Ute Cultural Center and Museum |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 742494250 |
| ReturnHeader/Filer/PhoneNum | 0 | 9705639583 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 737 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Ignacio |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81137 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Clark White & Associates Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1619 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Durango |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 813021619 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9702473954 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Frankie White |
| ReturnHeader/ReturnTs | 0 | 2017-04-06T10:30:29-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-05-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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