Civic Intelligence

Mesa Verde Museum Association

990 • Fiscal year 2012 • EIN 84-0469675

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

Organization ProfileWWW.MESAVERDE.ORG

View Organization Page

PO Box 3881330
Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$292,473

Down $78,660 (-21%) from 2011

Net Assets

Down

$260,379

Down $52,958 (-17%) from 2011

Liabilities

Down

$32,094

Down $25,702 (-44%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$866,233

Up $142,520 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2012

Assets$292,473
Liabilities$32,094
Net Assets$260,379
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$866,233
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.1
Gross Receipts
$1,438,276
Mission and Program Overview

Mission

Aid to the national park service.

Major Activities

Activity 2
The mesa verde institute delivers an in-depth educational and interpretive service and the joint membership program promotes stewardship of the park's cultural and natural resources through membership-related activities and communications.
Filing and Contact Details

Filer

EIN
84-0469675
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IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION COMMITTEE DOCUMENTED THEIR ASSESSMENT OF EMPLOYEES CURRENT COMPENSATION AND ADJUSTED THE PAY ACCORDINGLY.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B 625,001 COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B -625,001
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
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IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY042072
IRS990/TemporarilyRestrictedNetAssets/EOY030271
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10MESA VERDE NATL PARK
IRS990/TheBooksAreInCareOf/AddressUS/City0MESA VERDE
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode081330
IRS990/TheBooksAreInCareOf/NamePerson0BUSINESS MANAGER
IRS990/TheBooksAreInCareOf/TelephoneNumber09705294445
IRS990/TotalAssets/BOY0371133
IRS990/TotalAssetsBOY0371133
IRS990/TotalAssets/EOY0292473
IRS990/TotalAssetsEOY0292473
IRS990/TotalCompGT150K0false

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$292,473
Liabilities
$32,094
Net assets
$260,379
Revenue
-
Expenses
$866,233
Net income
-
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