Civic Intelligence

Mesa Verde Museum Association

EIN 84-0469675 • 501(c)3 • Mancos, CO

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Profile

The mesa verde museum association is the innovative educational partner that inspires life-long stewardship of the mesa verde regions cultural and natural heritage.

34840 Highway 160Mancos, CO 81328

www.mesaverde.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,804,559

Up $415,787 (+30%) from 2023

Liabilities

Down

$27,766

Down $6,832 (-20%) from 2023

Net Assets

Up

$1,776,793

Up $422,619 (+31%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin84th percentile

Revenue

Up

$1,185,569

Up $175,353 (+17%) from 2023

Expenses

Down

$762,950

Down $39,828 (-5.0%) from 2023

Net Income

Up

$422,619

Up $215,181 (+104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $399,428Liabilities 2010: $88,021Net Assets 2010: $311,4072010Assets 2011: $371,133Liabilities 2011: $57,796Net Assets 2011: $313,3372011Assets 2012: $292,473Liabilities 2012: $32,094Net Assets 2012: $260,3792012Assets 2013: $259,114Liabilities 2013: $37,816Net Assets 2013: $221,2982013Assets 2014: $275,919Liabilities 2014: $25,958Net Assets 2014: $249,9612014Assets 2015: $331,132Liabilities 2015: $40,945Net Assets 2015: $290,1872015Assets 2016: $545,050Liabilities 2016: $33,358Net Assets 2016: $511,6922016Assets 2017: $819,396Liabilities 2017: $21,473Net Assets 2017: $797,9232017Assets 2018: $791,338Liabilities 2018: $30,552Net Assets 2018: $760,7862018Assets 2019: $874,372Liabilities 2019: $21,658Net Assets 2019: $852,7142019Assets 2020: $763,930Liabilities 2020: $21,810Net Assets 2020: $742,1202020Assets 2021: $1,113,953Liabilities 2021: $33,979Net Assets 2021: $1,079,9742021Assets 2022: $1,181,138Liabilities 2022: $34,402Net Assets 2022: $1,146,7362022Assets 2023: $1,388,772Liabilities 2023: $34,598Net Assets 2023: $1,354,1742023Assets 2024: $1,804,559Liabilities 2024: $27,766Net Assets 2024: $1,776,7932024

Highlighted filing

2024

Assets$1,804,559
Liabilities$27,766
Net Assets$1,776,793
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $804,9932010Expenses 2011: $723,7132011Expenses 2012: $866,2332012Revenue 2013: $654,967Expenses 2013: $694,048Net Income 2013: -$39,0812013Revenue 2014: $768,891Expenses 2014: $740,228Net Income 2014: $28,6632014Revenue 2015: $803,903Expenses 2015: $763,677Net Income 2015: $40,2262015Revenue 2016: $961,153Expenses 2016: $739,648Net Income 2016: $221,5052016Revenue 2017: $1,141,465Expenses 2017: $855,234Net Income 2017: $286,2312017Revenue 2018: $977,369Expenses 2018: $1,014,506Net Income 2018: -$37,1372018Revenue 2019: $980,232Expenses 2019: $888,304Net Income 2019: $91,9282019Revenue 2020: $406,146Expenses 2020: $516,740Net Income 2020: -$110,5942020Revenue 2021: $805,965Expenses 2021: $468,111Net Income 2021: $337,8542021Revenue 2022: $759,280Expenses 2022: $692,518Net Income 2022: $66,7622022Revenue 2023: $1,010,216Expenses 2023: $802,778Net Income 2023: $207,4382023Revenue 2024: $1,185,569Expenses 2024: $762,950Net Income 2024: $422,6192024

Highlighted filing

2024

Revenue$1,185,569
Expenses$762,950
Net Income$422,619
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,804,559
Liabilities
$27,766
Net assets
$1,776,793
Revenue
$1,185,569
Expenses
$762,950
Net income
$422,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.78$1.19$0.76$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.35$1.01$0.80$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$0.76$0.69$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.81$0.47$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.41$0.52$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.98$0.89$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.98$1.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$1.14$0.86$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.51$0.96$0.74$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$0.80$0.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.77$0.74$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.65$0.69$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.31$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.09$0.31$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 2, 2025
Return Version
2024v5.1
Gross Receipts
$2,024,359
Mission and Program Overview

Mission

Aid to the national park service.

The mission of mesa verde museum association (mvma) is to be the innovative educational partner that inspires lifelong stewardship of the region's cultural and natural heritage to ensure that mesa verde national park (mvnp) is preserved and protected for the enjoyment and education of current and future generations. In 2024, mvma advanced its mission to inspire stewardship of mvnp by funding tribal consultation meetings, cultural demonstrator events, and volunteer events. Mvma also funded a physical sciences internship supporting mancos river restoration efforts, and air quality monitoring and data management. Mvma also enhanced the mesa verde museum exhibit redesign by funding de-installation and future fabrication of exhibits. Public wifi was installed at the museum and ranger club to support education and visitor services. Mvma funded research projects on historic furniture and an analysis of faunal remains in mvnp's collections. Mvma also funded training for interpretive staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,160,089$1,570,618▲ $410,529
Inventories for Sale or Use$209,183$201,416▼ $7,767
Cash and Non-Interest-Bearing Accounts$15,127$25,740▲ $10,613
Prepaid Expenses and Deferred Charges$1,170$6,514▲ $5,344
Pledges and Grants Receivable$270$270→ $0
Land, Buildings, and Equipment, Net$2,933$1▼ $2,932
Total Assets$1,388,772$1,804,559▲ $415,787
Liabilities
Accounts Payable and Accrued Expenses$34,598$27,766▼ $6,832
Total Liabilities$34,598$27,766▼ $6,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,194,450$1,590,457▲ $396,007
Net Assets With Donor Restrictions$159,724$186,336▲ $26,612
Total Net Assets Fund Balance$1,354,174$1,776,793▲ $422,619
Total Liabilities and Net Assets / Fund Balance$1,388,772$1,804,559▲ $415,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1$215,675$215,676
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah RankExecutive DirectorFT$75,882$16,080$91,962
Teri PaulExecutive DirectorFT$52,623$5,564$58,187

Board Members and Trustees

NameTitle
Charles CarsonDirector
Jan WrightDirector
Kathy Fine-dareDirector
Kay HolmesDirector
Keevin LewisDirector
Shawn CollinsDirector
James L MerrillSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,577
Program Service Revenue
$48,760
Investment Income
$21,428
Other Revenue
$1,023,804
All Other Contributions
$91,577
Change in Net Assets
$422,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,185,569
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$838,790
Total Revenue per Audited Statements
$2,024,359
Total Revenue per Form 990
$1,185,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$486,466
Other Expenses$141,213
Grants and Similar Amounts Paid$135,271
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,902$14,575-$247,477
Current Officers, Directors, Trustees, and Key Employees$75,075$75,075-$150,150
Grants to Domestic Orgs$135,271--$135,271
Payroll Taxes$33,826$8,973-$42,799
Other Employee Benefits$34,697$5,102-$39,799
Fees for Services Accounting-$20,540-$20,540
All Other Expenses$11,307$2,378-$13,685
Occupancy$6,349$3,595-$9,944
Insurance$2,488$6,152-$8,640
Pension Plan Contributions$4,624$1,617-$6,241
Travel$1,489$2,839-$4,328
Other Expenses$4,212$2,001-$4,212
Depreciation Depletion-$2,932-$2,932
Conferences and Meetings-$2,881-$2,881
Advertising$479--$479
Total Functional Expenses$604,579$158,371$0$762,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,601,740
Expenses Not Reported on Form 990$838,790
Expenses per Audited Statements$762,950
Total Expenses per Form 990$762,950
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park Service Mesa Verde National ParkMesa Verde, COGovSupport$135,271
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
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
Yes
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

“Appropriate personnel review the tax return prior to filing.”

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

“All board members are required to complete a conflict of interest disclosure statement annually. The disclosures are reviewed by the board and audit committee to determine if any real, perceived, or potentialconflict of interest exists, and the audit committee recommends to the fullboard any appropriate action.”

Form 990, Part VI, Section B, Line 15A

“The compensation committee documented their assessment of employees current compensation and adjusted the pay accordingly.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mesa Verde Museum Association
EIN
84-0469675
Phone
9705294642
Address
34840 HIGHWAY 160, MANCOS, CO 81328

Signing Officer

Name
Teri Paul
Title
Executive Director
Phone
9705294642
Signed
2025-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Rank
Formed
1960
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
0

Preparer

Firm
Hintonburdick Pllc
Address
63 SOUTH 300 EAST SUITE 100, ST GEORGE, UT 84770
Preparer
Morris Peacock CPA
Phone
8885661277
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold, as reported on 990 part viii, line 10b $838,790”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold, as reported on 990 part viii, line 10b $838,790”

Raw XML AppendixShowing 400 of 447 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 MISSION OF MESA VERDE MUSEUM ASSOCIATION (MVMA) IS TO BE THE INNOVATIVE EDUCATIONAL PARTNER THAT INSPIRES LIFELONG STEWARDSHIP OF THE REGION'S CULTURAL AND NATURAL HERITAGE TO ENSURE THAT MESA VERDE NATIONAL PARK (MVNP) IS PRESERVED AND PROTECTED FOR THE ENJOYMENT AND EDUCATION OF CURRENT AND FUTURE GENERATIONS. IN 2024, MVMA ADVANCED ITS MISSION TO INSPIRE STEWARDSHIP OF MVNP BY FUNDING TRIBAL CONSULTATION MEETINGS, CULTURAL DEMONSTRATOR EVENTS, AND VOLUNTEER EVENTS. MVMA ALSO FUNDED A PHYSICAL SCIENCES INTERNSHIP SUPPORTING MANCOS RIVER RESTORATION EFFORTS, AND AIR QUALITY MONITORING AND DATA MANAGEMENT. MVMA ALSO ENHANCED THE MESA VERDE MUSEUM EXHIBIT REDESIGN BY FUNDING DE-INSTALLATION AND FUTURE FABRICATION OF EXHIBITS. PUBLIC WIFI WAS INSTALLED AT THE MUSEUM AND RANGER CLUB TO SUPPORT EDUCATION AND VISITOR SERVICES. MVMA FUNDED RESEARCH PROJECTS ON HISTORIC FURNITURE AND AN ANALYSIS OF FAUNAL REMAINS IN MVNP'S COLLECTIONS. MVMA ALSO FUNDED TRAINING FOR INTERPRETIVE STAFF.
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021428
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0215675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01
IRS990/LandBldgEquipCostOrOtherBssAmt0215676
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MESA VERDE MUSEUM ASSOCIATION IS THE INNOVATIVE EDUCATIONAL PARTNER OF MESA VERDE NATIONAL PARK THAT INSPIRES LIFE-LONG STEWARDSHIP OF THE MESA VERDE REGION'S CULTURAL AND NATURAL HERITAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01354174
IRS990/NetAssetsOrFundBalancesEOYAmt01776793
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01014349
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01014349
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01194450
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01590457
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03595
IRS990/OccupancyGrp/ProgramServicesAmt06349
IRS990/OccupancyGrp/TotalAmt09944
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039799
IRS990/OtherExpensesGrp/Desc0MERCHANT CREDIT CARD
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAIL SALE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12001
IRS990/OtherExpensesGrp/ProgramServicesAmt050773
IRS990/OtherExpensesGrp/ProgramServicesAmt13123
IRS990/OtherExpensesGrp/ProgramServicesAmt27964
IRS990/OtherExpensesGrp/ProgramServicesAmt34212
IRS990/OtherExpensesGrp/TotalAmt050773
IRS990/OtherExpensesGrp/TotalAmt112834
IRS990/OtherExpensesGrp/TotalAmt29965
IRS990/OtherExpensesGrp/TotalAmt34212
IRS990/OtherRevenueMiscGrp/BusinessCd0451211
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09455
IRS990/OtherRevenueTotalAmt09455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232902
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247477
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08973
IRS990/PayrollTaxesGrp/ProgramServicesAmt033826
IRS990/PayrollTaxesGrp/TotalAmt042799
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01617
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04624
IRS990/PensionPlanContributionsGrp/TotalAmt06241
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0270
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0270
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06514
IRS990/PrincipalOfficerNm0SARAH RANK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0451211
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048760
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MEMBERSHIP PROGRAM PROMOTES STEWARDSHIP OF THE PARK'S CULTURAL AND NATURAL RESOURCES THROUGH MEMBERSHIP COMMUNICATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0399317
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048760
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233004
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0305324
IRS990/PYInvestmentIncomeAmt03832
IRS990/PYOtherExpensesAmt072008
IRS990/PYOtherRevenueAmt0747480
IRS990/PYProgramServiceRevenueAmt025900
IRS990/PYRevenuesLessExpensesAmt0207438
IRS990/PYSalariesCompEmpBnftPaidAmt0425446
IRS990/PYTotalExpensesAmt0802778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01010216
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0422619
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01160089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01570618
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0530197094
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0205262
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL PARK SERVICE NATIONAL PARK SERVICE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0205262
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215676
IRS990ScheduleD/ExpensesNotReportedAmt0838790
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0762950
IRS990ScheduleD/OtherExpensesIncludedAmt0838790
IRS990ScheduleD/OtherRevenueAmt0838790
IRS990ScheduleD/RevenueNotReportedAmt0838790
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01185569
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B $838,790
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B $838,790
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01
IRS990ScheduleD/TotalExpensesPerForm990Amt0762950
IRS990ScheduleD/TotalRevenuePerForm990Amt01185569
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02024359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01601740
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0135271
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL PARK SERVICE MESA VERDE NATIONAL PARK
IRS990ScheduleI/RecipientTable/RecipientEIN0530197094
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0MILE 7 HEADQUARTERS LOOP ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MESA VERDE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081330
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITOR CONTRACTOR'S PERIODIC PROGRESS REPORTS; REVIEW CONTRACTOR DELIVERABLES BEFORE SUBMITTING TO GRANTOR; REVIEW FINANICAL PROGRESS REPORTS FOR CONSISTENCY WITH BUDGETED RATES AND EFFORTS SHOWN IN THE ORIGINAL GRANT PROPOSAL. FOR CASH AID, THE NPS PROPOSES USES CONSISTENT WITH THE ASSOCIATION'S MISSION. PAYMENTS AND REIMBURSEMENTS ARE APPROVED BY BOTH THE NPS AND THE ASSOCIATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROPRIATE PERSONNEL REVIEW THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THE DISCLOSURES ARE REVIEWED BY THE BOARD AND AUDIT COMMITTEE TO DETERMINE IF ANY REAL, PERCEIVED, OR POTENTIALCONFLICT OF INTEREST EXISTS, AND THE AUDIT COMMITTEE RECOMMENDS TO THE FULLBOARD ANY APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION COMMITTEE DOCUMENTED THEIR ASSESSMENT OF EMPLOYEES CURRENT COMPENSATION AND ADJUSTED THE PAY ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01388772
IRS990/TotalAssetsEOYAmt01804559
IRS990/TotalAssetsGrp/BOYAmt01388772
IRS990/TotalAssetsGrp/EOYAmt01804559
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091577
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604579
IRS990/TotalFunctionalExpensesGrp/TotalAmt0762950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034598
IRS990/TotalLiabilitiesEOYAmt027766
IRS990/TotalLiabilitiesGrp/BOYAmt034598
IRS990/TotalLiabilitiesGrp/EOYAmt027766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01354174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01776793
IRS990/TotalOtherCompensationAmt021644
IRS990/TotalProgramServiceExpensesAmt0604579
IRS990/TotalProgramServiceRevenueAmt048760
IRS990/TotalReportableCompFromOrgAmt0128505
IRS990/TotalRevenueGrp/ExclusionAmt021428
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01072564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01185569
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

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