Civic Intelligence

Mesa Verde Museum Association

990 • Fiscal year 2014 • EIN 84-0469675

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 16, 2015

Organization ProfileWWW.MESAVERDE.ORG

View Organization Page

PO Box 38Mesa Verde National, CO 81330

(970) 529-4445

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$82,043

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.5%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$275,919

Up $16,805 (+6.5%) from 2013

Net Assets

Up

$249,961

Up $28,663 (+13%) from 2013

Liabilities

Down

$25,958

Down $11,858 (-31%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin53rd percentile

Revenue

Up

$768,891

Up $113,924 (+17%) from 2013

Expenses

Up

$740,228

Up $46,180 (+6.7%) from 2013

Net Income

Up

$28,663

Up $67,744 (+173%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2014

Assets$275,919
Liabilities$25,958
Net Assets$249,961
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

2014

Revenue$768,891
Expenses$740,228
Net Income$28,663
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,360,202
Mission and Program Overview

Mission

Aid to the national park service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$174,962$158,165▼ $16,797
Cash and Non-Interest-Bearing Accounts$420$46,407▲ $45,987
Savings and Temporary Cash Investments$27,595$22,037▼ $5,558
Prepaid Expenses and Deferred Charges$15,792$17,491▲ $1,699
Land, Buildings, and Equipment, Net$12,615$5,834▼ $6,781
Accounts Receivable$39$70▲ $31
Total Assets$259,114$275,919▲ $16,805
Other Assets Total$27,691$25,915▼ $1,776
Liabilities
Accounts Payable and Accrued Expenses$20,678$25,958▲ $5,280
Other Liabilities$16,300--
Deferred Revenue$838--
Total Liabilities$37,816$25,958▼ $11,858
Net Assets / Fund Balance
Unrestricted Net Assets$194,385$225,733▲ $31,348
Temporarily Rstr Net Assets$26,913$24,228▼ $2,685
Total Net Assets Fund Balance$221,298$249,961▲ $28,663
Total Liabilities and Net Assets / Fund Balance$259,114$275,919▲ $16,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,834$131,932$137,766
Other Assets Org$-187,738--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurel RematoreExec DirectoFT$65,544$16,499$82,043

Board Members and Trustees

NameTitle
Louann Jacobson BallPresident
Antonia ClarkDirector
Betty JanesDirector
Chris BabbsDirector
James MerrillDirector
Jay HarrisonDirector
Kelli BrushDirector
Tessy ShirakawaDirector
Yvonne BilinskiDirector
Duane SmithEmeritus Mem
Travis LuzSecretary/tr
Margaret Deane GrayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$91,569
Program Service Revenue
$66,666
Investment Income
$81
Other Revenue
$610,575
All Other Contributions
$72,203
Change in Net Assets
$28,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$768,891
Revenue Not Reported on Form 990
$591,311
Total Revenue per Audited Statements
$1,360,202
Total Revenue per Form 990
$768,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,132
Other Expenses$176,720
Grants and Similar Amounts Paid$150,376
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,783$79,867-$243,650
Grants to Domestic Orgs$150,376--$150,376
Current Officers, Directors, Trustees, and Key Employees-$78,766-$78,766
Other Employee Benefits$24,327$19,774-$44,101
Payroll Taxes$20,501$17,792-$38,293
Depreciation Depletion$15,290$8,056-$23,346
Fees for Services Accounting-$17,205-$17,205
Other Expenses$3,821$8,400-$12,221
Occupancy$8,307$3,009-$11,316
All Other Expenses$6,863$3,135-$9,998
Pension Plan Contributions$5,498$2,824-$8,322
Insurance$1,859$4,774-$6,633
Travel$276$5,557-$5,833
Conferences and Meetings-$3,382-$3,382
Information Technology$1,645$1,591-$3,236
Interest-$2,130-$2,130
Advertising$528--$528
Total Functional Expenses$468,791$271,437$0$740,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,331,539
Expenses per Audited Statements$740,228
Total Expenses per Form 990$740,228
Expenses Not Reported on Form 990$591,311
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park ServiceMesa Verde, COGovSupport$150,376
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former BodMerchandiseYes$840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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 potential conflict of interest exists, and the audit committee recommends to the full board any appropriate action.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mesa Verde Museum Association
EIN
84-0469675
Phone
9705294445
Address
PO BOX 38, MESA VERDE NATIONAL, CO 81330

Signing Officer

Name
Laurel Rematore
Title
Exec. Director
Phone
9705294445
Signed
2015-06-16
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
1

Preparer

Firm
Hintonburdick Pllc
Address
63 SOUTH 300 EAST STE 100, ST GEORGE, UT 84770-2948
Preparer
Morris J Peacock CPA
Phone
4356283663
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold, as reported on 990 part viii, line 10b 591,311 cost of goods sold, as reported on 990 part viii, line 10b -591,311”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold, as reported on 990 part viii, line 10b 591,311”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold, as reported on 990 part viii, line 10b 591,311”

Raw XML AppendixShowing 400 of 488 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020678
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025958
IRS990/AccountsReceivableGrp/BOYAmt039
IRS990/AccountsReceivableGrp/EOYAmt070
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AID TO THE NATIONAL PARK SERVICE.
IRS990/AdvertisingGrp/ProgramServicesAmt0528
IRS990/AdvertisingGrp/TotalAmt0528
IRS990/AllOtherContributionsAmt072203
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03135
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06863
IRS990/AllOtherExpensesGrp/TotalAmt09998
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BUSINESS MANAGER
IRS990/BooksInCareOfDetail/PhoneNum09705294445
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0MESA VERDE NATL PARK
IRS990/BooksInCareOfDetail/USAddress/CityNm0MESA VERDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081330
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0420
IRS990/CashNonInterestBearingGrp/EOYAmt046407
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078766
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078766
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03382
IRS990/ConferencesMeetingsGrp/TotalAmt03382
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0591311
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt091569
IRS990/CYGrantsAndSimilarPaidAmt0150376
IRS990/CYInvestmentIncomeAmt081
IRS990/CYOtherExpensesAmt0176720
IRS990/CYOtherRevenueAmt0610575
IRS990/CYProgramServiceRevenueAmt066666
IRS990/CYRevenuesLessExpensesAmt028663
IRS990/CYSalariesCompEmpBnftPaidAmt0413132
IRS990/CYTotalExpensesAmt0740228
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0768891
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0838
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08056
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015290
IRS990/DepreciationDepletionGrp/TotalAmt023346
IRS990/Desc0ASSISTANCE TO THE NATIONAL PARK SERVICE BY PROMOTING SCIENTIFIC, HISTORIC, PREHISTORIC, EDUCATIONAL, AND INTERPRETIVE ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0433904
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017205
IRS990/FeesForServicesAccountingGrp/TotalAmt017205
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216499
IRS990/Form990PartVIISectionAGrp/PersonNm0BETTY JANES
IRS990/Form990PartVIISectionAGrp/PersonNm1LOUANN JACOBSON BALL
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm3YVONNE BILINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET DEANE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5TRAVIS LUZ
IRS990/Form990PartVIISectionAGrp/PersonNm6TESSY SHIRAKAWA
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS BABBS
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTONIA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm9JAY HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm10DUANE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLI BRUSH
IRS990/Form990PartVIISectionAGrp/PersonNm12LAUREL REMATORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1265544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EMERITUS MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt019366
IRS990/GrantAmt0144554
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0150376
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150376
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01360202
IRS990/GrossSalesOfInventoryAmt01185759
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01591
IRS990/InformationTechnologyGrp/ProgramServicesAmt01645
IRS990/InformationTechnologyGrp/TotalAmt03236
IRS990/InsuranceGrp/ManagementAndGeneralAmt04774
IRS990/InsuranceGrp/ProgramServicesAmt01859
IRS990/InsuranceGrp/TotalAmt06633
IRS990/InterestGrp/ManagementAndGeneralAmt02130
IRS990/InterestGrp/TotalAmt02130
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0174962
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0158165
IRS990/InvestmentIncomeGrp/ExclusionAmt081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012615
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05834
IRS990/LandBldgEquipCostOrOtherBssAmt0137766
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AID TO THE NATIONAL PARK SERVICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0221298
IRS990/NetAssetsOrFundBalancesEOYAmt0249961
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0594448
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0594448
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03009
IRS990/OccupancyGrp/ProgramServicesAmt08307
IRS990/OccupancyGrp/TotalAmt011316
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027691
IRS990/OtherAssetsTotalGrp/EOYAmt025915
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019774
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044101
IRS990/OtherExpensesGrp/Desc0JOINT MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc1MERCHANT CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28400
IRS990/OtherExpensesGrp/ProgramServicesAmt029065
IRS990/OtherExpensesGrp/ProgramServicesAmt128341
IRS990/OtherExpensesGrp/ProgramServicesAmt28311
IRS990/OtherExpensesGrp/ProgramServicesAmt33821
IRS990/OtherExpensesGrp/TotalAmt038753
IRS990/OtherExpensesGrp/TotalAmt128341
IRS990/OtherExpensesGrp/TotalAmt213798
IRS990/OtherExpensesGrp/TotalAmt312221
IRS990/OtherLiabilitiesGrp/BOYAmt016300
IRS990/OtherRevenueMiscGrp/BusinessCd0451211
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016127
IRS990/OtherRevenueTotalAmt016127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163783
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243650
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017792
IRS990/PayrollTaxesGrp/ProgramServicesAmt020501
IRS990/PayrollTaxesGrp/TotalAmt038293
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02824
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05498
IRS990/PensionPlanContributionsGrp/TotalAmt08322
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017491
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0451211
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2170
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034887
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05822
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057135
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0112519
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt0198192
IRS990/PYOtherRevenueAmt0517579
IRS990/PYProgramServiceRevenueAmt0106427
IRS990/PYRevenuesLessExpensesAmt0-39081
IRS990/PYSalariesCompEmpBnftPaidAmt0383337
IRS990/PYTotalExpensesAmt0694048
IRS990/PYTotalRevenueAmt0654967
IRS990/ReconcilationRevenueExpnssAmt028663
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025488
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022037
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0530197094
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0150376
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL PARK SERVICE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0150376
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137766
IRS990ScheduleD/ExpensesNotReportedAmt0591311
IRS990ScheduleD/ExpensesSubtotalAmt0740228
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0213653
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-187738
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MANUSCRIPT COST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherExpensesIncludedAmt0591311
IRS990ScheduleD/OtherRevenueAmt0591311
IRS990ScheduleD/RevenueNotReportedAmt0591311
IRS990ScheduleD/RevenueSubtotalAmt0768891
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B 591,311
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B 591,311
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05834
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025915
IRS990ScheduleD/TotalExpensesPerForm990Amt0740228
IRS990ScheduleD/TotalRevenuePerForm990Amt0768891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01360202
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01331539
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0150376
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL PARK SERVICE
IRS990ScheduleI/RecipientTable/RecipientEIN0530197094
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0MESA VERDE NATIONAL PARK
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 FINANCIAL 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/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TIME TRAVELER MAPS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER BOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0840
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MERCHANDISE
IRS990/ScheduleORequiredInd0true
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 POTENTIAL CONFLICT OF INTEREST EXISTS, AND THE AUDIT COMMITTEE RECOMMENDS TO THE FULL BOARD 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/ExplanationTxt4COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B 591,311 COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B -591,311

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,919
Liabilities
$25,958
Net assets
$249,961
Revenue
$768,891
Expenses
$740,228
Net income
$28,663
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