Civic Intelligence

Mesa Verde Museum Association

990 • Fiscal year 2016 • EIN 84-0469675

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$66,209

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$545,050

Up $213,918 (+65%) from 2015

Net Assets

Up

$511,692

Up $221,505 (+76%) from 2015

Liabilities

Down

$33,358

Down $7,587 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin82nd percentile

Revenue

Up

$961,153

Up $157,250 (+20%) from 2015

Expenses

Down

$739,648

Down $24,029 (-3.1%) from 2015

Net Income

Up

$221,505

Up $181,279 (+451%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$545,050
Liabilities$33,358
Net Assets$511,692
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$961,153
Expenses$739,648
Net Income$221,505
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,759,930
Mission and Program Overview

Mission

Aid to the national park service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$176,745$212,244▲ $35,499
Cash and Non-Interest-Bearing Accounts$65,500$196,605▲ $131,105
Savings and Temporary Cash Investments$69,446$112,800▲ $43,354
Land, Buildings, and Equipment, Net$6,654$12,607▲ $5,953
Prepaid Expenses and Deferred Charges$2,162$4,213▲ $2,051
Total Assets$331,132$545,050▲ $213,918
Other Assets Total$10,625$6,581▼ $4,044
Liabilities
Accounts Payable and Accrued Expenses$40,945$33,358▼ $7,587
Total Liabilities$40,945$33,358▼ $7,587
Net Assets / Fund Balance
Unrestricted Net Assets$265,285$489,977▲ $224,692
Temporarily Rstr Net Assets$24,902$21,715▼ $3,187
Total Net Assets Fund Balance$290,187$511,692▲ $221,505
Total Liabilities and Net Assets / Fund Balance$331,132$545,050▲ $213,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,607$142,291$154,898
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra JumperInterim ExcFT$53,861$12,348$66,209
Teri PaulExecutive DiFT$27,767$6,389$34,156

Board Members and Trustees

NameTitle
James L MerrillPresident
Betty JanesDirector
Eric HittleDirector
Jay HarrisonDirector
Lillian D WakelyDirector
Lynn Thompson BacaDirector
Sylvester AllredDirector
Tessy ShirakawaDirector
Yvonne M BilinskiDirector
Duane SmithEmeritus Mem
Sheryl MerrittSecretary/tr
Kelli BrushVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$67,642
Program Service Revenue
$75,279
Investment Income
$105
Other Revenue
$818,127
All Other Contributions
$67,642
Change in Net Assets
$221,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$961,153
Revenue Not Reported on Form 990
$798,777
Total Revenue per Audited Statements
$1,759,930
Total Revenue per Form 990
$961,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,437
Other Expenses$170,056
Grants and Similar Amounts Paid$155,155
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,118$95,485-$228,603
Grants to Domestic Orgs$155,155--$155,155
Current Officers, Directors, Trustees, and Key Employees$56,333$44,032-$100,365
Other Employee Benefits$19,311$21,806-$41,117
Payroll Taxes$21,045$15,095-$36,140
Fees for Services Accounting-$16,035-$16,035
Other Expenses$6,461$5,336-$11,797
Occupancy$8,923$2,676-$11,599
Depreciation Depletion$4,044$5,075-$9,119
All Other Expenses$6,586$2,210-$8,796
Pension Plan Contributions$3,857$4,355-$8,212
Conferences and Meetings-$8,203-$8,203
Insurance$1,567$4,181-$5,748
Travel$844$4,862-$5,706
Royalties$4,066--$4,066
Interest-$853-$853
Advertising$751--$751
Total Functional Expenses$496,666$242,982$0$739,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,538,425
Expenses Not Reported on Form 990$798,777
Expenses per Audited Statements$739,648
Total Expenses per Form 990$739,648
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park ServiceMesa Verde, COGovSupport$155,155
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$4,724
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
Teri Paul
Title
Executive Director
Phone
9705294642
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teri Paul
Formed
1960
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
28

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 798,777 cost of goods sold, as reported on 990 part viii, line 10b -798,777”

Financial Statement Notes

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

“Cost of goods sold, as reported on 990 part viii, line 10b 798,777”

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

“Cost of goods sold, as reported on 990 part viii, line 10b 798,777”

Raw XML AppendixShowing 400 of 476 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/BOYAmt040945
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033358
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AID TO THE NATIONAL PARK SERVICE.
IRS990/AdvertisingGrp/ProgramServicesAmt0751
IRS990/AdvertisingGrp/TotalAmt0751
IRS990/AllOtherContributionsAmt067642
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02210
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06586
IRS990/AllOtherExpensesGrp/TotalAmt08796
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/BOYAmt065500
IRS990/CashNonInterestBearingGrp/EOYAmt0196605
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044032
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056333
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100365
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08203
IRS990/ConferencesMeetingsGrp/TotalAmt08203
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0798777
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067642
IRS990/CYGrantsAndSimilarPaidAmt0155155
IRS990/CYInvestmentIncomeAmt0105
IRS990/CYOtherExpensesAmt0170056
IRS990/CYOtherRevenueAmt0818127
IRS990/CYProgramServiceRevenueAmt075279
IRS990/CYRevenuesLessExpensesAmt0221505
IRS990/CYSalariesCompEmpBnftPaidAmt0414437
IRS990/CYTotalExpensesAmt0739648
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0961153
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05075
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04044
IRS990/DepreciationDepletionGrp/TotalAmt09119
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/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0478153
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016035
IRS990/FeesForServicesAccountingGrp/TotalAmt016035
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06389
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1312348
IRS990/Form990PartVIISectionAGrp/PersonNm0TERI PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES L MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLI BRUSH
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERYL MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm4SYLVESTER ALLRED
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN THOMPSON BACA
IRS990/Form990PartVIISectionAGrp/PersonNm6YVONNE M BILINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7JAY HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC HITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm9BETTY JANES
IRS990/Form990PartVIISectionAGrp/PersonNm10TESSY SHIRAKAWA
IRS990/Form990PartVIISectionAGrp/PersonNm11LILLIAN D WAKELY
IRS990/Form990PartVIISectionAGrp/PersonNm12DUANE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13SANDRA JUMPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt027767
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1353861
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EMERITUS MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM EXC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0155155
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0155155
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0155155
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01759930
IRS990/GrossSalesOfInventoryAmt01599889
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04181
IRS990/InsuranceGrp/ProgramServicesAmt01567
IRS990/InsuranceGrp/TotalAmt05748
IRS990/InterestGrp/ManagementAndGeneralAmt0853
IRS990/InterestGrp/TotalAmt0853
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0176745
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0212244
IRS990/InvestmentIncomeGrp/ExclusionAmt0105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142291
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012607
IRS990/LandBldgEquipCostOrOtherBssAmt0154898
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/NetAssetsOrFundBalancesBOYAmt0290187
IRS990/NetAssetsOrFundBalancesEOYAmt0511692
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0801112
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0801112
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02676
IRS990/OccupancyGrp/ProgramServicesAmt08923
IRS990/OccupancyGrp/TotalAmt011599
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010625
IRS990/OtherAssetsTotalGrp/EOYAmt06581
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021806
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041117
IRS990/OtherExpensesGrp/Desc0MERCHANT CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1JOINT MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25336
IRS990/OtherExpensesGrp/ProgramServicesAmt040838
IRS990/OtherExpensesGrp/ProgramServicesAmt118513
IRS990/OtherExpensesGrp/ProgramServicesAmt215254
IRS990/OtherExpensesGrp/ProgramServicesAmt36461
IRS990/OtherExpensesGrp/TotalAmt040838
IRS990/OtherExpensesGrp/TotalAmt124684
IRS990/OtherExpensesGrp/TotalAmt221861
IRS990/OtherExpensesGrp/TotalAmt311797
IRS990/OtherRevenueMiscGrp/BusinessCd0451211
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017015
IRS990/OtherRevenueTotalAmt017015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228603
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015095
IRS990/PayrollTaxesGrp/ProgramServicesAmt021045
IRS990/PayrollTaxesGrp/TotalAmt036140
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04355
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03857
IRS990/PensionPlanContributionsGrp/TotalAmt08212
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04213
IRS990/PrincipalOfficerNm0TERI PAUL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0451211
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11830
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/ExpenseAmt018513
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073449
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075286
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0158260
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt0177545
IRS990/PYOtherRevenueAmt0663640
IRS990/PYProgramServiceRevenueAmt064904
IRS990/PYRevenuesLessExpensesAmt040226
IRS990/PYSalariesCompEmpBnftPaidAmt0427872
IRS990/PYTotalExpensesAmt0763677
IRS990/PYTotalRevenueAmt0803903
IRS990/ReconcilationRevenueExpnssAmt0221505
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01830
IRS990/RoyaltiesGrp/ProgramServicesAmt04066
IRS990/RoyaltiesGrp/TotalAmt04066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112800
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0530197094
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0155155
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL PARK SERVICE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0NATIONAL PARK SERVICE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0155155
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154898
IRS990ScheduleD/ExpensesNotReportedAmt0798777
IRS990ScheduleD/ExpensesSubtotalAmt0739648
IRS990ScheduleD/OtherExpensesIncludedAmt0798777
IRS990ScheduleD/OtherRevenueAmt0798777
IRS990ScheduleD/RevenueNotReportedAmt0798777
IRS990ScheduleD/RevenueSubtotalAmt0961153
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B 798,777
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B 798,777
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012607
IRS990ScheduleD/TotalExpensesPerForm990Amt0739648
IRS990ScheduleD/TotalRevenuePerForm990Amt0961153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01759930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01538425
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0155155
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/TransactionAmt04724
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 798,777 COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B -798,777
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024902
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021715

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,050
Liabilities
$33,358
Net assets
$511,692
Revenue
$961,153
Expenses
$739,648
Net income
$221,505
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