Civic Intelligence

Mesa Verde Museum Association

990 • Fiscal year 2017 • EIN 84-0469675

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$89,351

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$819,396

Up $274,346 (+50%) from 2016

Net Assets

Up

$797,923

Up $286,231 (+56%) from 2016

Liabilities

Down

$21,473

Down $11,885 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin81st percentile

Revenue

Up

$1,141,465

Up $180,312 (+19%) from 2016

Expenses

Up

$855,234

Up $115,586 (+16%) from 2016

Net Income

Up

$286,231

Up $64,726 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$819,396
Liabilities$21,473
Net Assets$797,923
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$1,141,465
Expenses$855,234
Net Income$286,231
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.3
Gross Receipts
$2,031,109
Mission and Program Overview

Mission

Aid to the national park service.

The mission of mvma is to be the innovative educational partner that inspires lifelong stewardship of the region's cultural and natural heritage to assure that mesa verde national park is preserved and protected for the enjoyment and education of current and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$112,800$553,097▲ $440,297
Inventories for Sale or Use$212,244$213,677▲ $1,433
Land, Buildings, and Equipment, Net$12,607$31,029▲ $18,422
Cash and Non-Interest-Bearing Accounts$196,605$8,936▼ $187,669
Accounts Receivable-$8,841-
Prepaid Expenses and Deferred Charges$4,213$1,100▼ $3,113
Total Assets$545,050$819,396▲ $274,346
Other Assets Total$6,581$2,716▼ $3,865
Liabilities
Accounts Payable and Accrued Expenses$33,358$21,473▼ $11,885
Total Liabilities$33,358$21,473▼ $11,885
Net Assets / Fund Balance
Unrestricted Net Assets$489,977$688,758▲ $198,781
Temporarily Rstr Net Assets$21,715$109,165▲ $87,450
Total Net Assets Fund Balance$511,692$797,923▲ $286,231
Total Liabilities and Net Assets / Fund Balance$545,050$819,396▲ $274,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,029$156,655$187,684
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teri PaulExecutive DiFT$67,150$22,201$89,351

Board Members and Trustees

NameTitle
Kelli BrushPresident
Eric HittleDirector
James L MerrillDirector
Karen L KinnearDirector
Kay HolmesDirector
Keevin P LewisDirector
Lillian D WakeleyDirector
Lynn Thompson BacaDirector
Sylvester AllredDirector
Tessy ShirakawaDirector
William R MorrisDirector
Yvonne M BilinskiDirector
Duane SmithEmeritus Mem
Sheryl MerrittSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$143,960
Program Service Revenue
$86,486
Investment Income
$288
Other Revenue
$910,731
All Other Contributions
$143,960
Change in Net Assets
$286,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,141,465
Revenue Not Reported on Form 990
$889,644
Total Revenue per Audited Statements
$2,031,109
Total Revenue per Form 990
$1,141,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$445,655
Other Expenses$220,043
Grants and Similar Amounts Paid$189,536
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,287$46,810-$254,097
Grants to Domestic Orgs$189,536--$189,536
Current Officers, Directors, Trustees, and Key Employees$71,906$17,446-$89,352
Other Employee Benefits$43,284$12,826-$56,110
Payroll Taxes$30,851$6,967-$37,818
Depreciation Depletion$3,865$14,364-$18,229
Other Expenses$8,716$8,588-$17,304
Fees for Services Accounting-$17,191-$17,191
Occupancy$8,179$2,643-$10,822
Pension Plan Contributions$6,386$1,892-$8,278
All Other Expenses$4,196$3,587-$7,783
Travel$1,879$4,580-$6,459
Insurance$1,744$4,540-$6,284
Conferences and Meetings-$5,081-$5,081
Interest-$86-$86
Advertising$75--$75
Total Functional Expenses$686,604$168,630$0$855,234

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,744,878
Expenses Not Reported on Form 990$889,644
Expenses per Audited Statements$855,234
Total Expenses per Form 990$855,234
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park ServiceMesa Verde, COGovSupport$189,536
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$3,747
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
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teri Paul
Formed
1960
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
25

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 889,644 cost of goods sold, as reported on 990 part viii, line 10b -889,644”

Financial Statement Notes

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

“Cost of goods sold, as reported on 990 part viii, line 10b 889,644”

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

“Cost of goods sold, as reported on 990 part viii, line 10b 889,644”

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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/LandBldgEquipBasisNetGrp/EOYAmt031029
IRS990/LandBldgEquipCostOrOtherBssAmt0187684
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/NetAssetsOrFundBalancesBOYAmt0511692
IRS990/NetAssetsOrFundBalancesEOYAmt0797923
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0894853
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0894853
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02643
IRS990/OccupancyGrp/ProgramServicesAmt08179
IRS990/OccupancyGrp/TotalAmt010822
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06581
IRS990/OtherAssetsTotalGrp/EOYAmt02716
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056110
IRS990/OtherExpensesGrp/Desc0JOINT MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc1MERCHANT CREDIT CARD EXP
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28588
IRS990/OtherExpensesGrp/ProgramServicesAmt047907
IRS990/OtherExpensesGrp/ProgramServicesAmt147141
IRS990/OtherExpensesGrp/ProgramServicesAmt213652
IRS990/OtherExpensesGrp/ProgramServicesAmt38716
IRS990/OtherExpensesGrp/TotalAmt063876
IRS990/OtherExpensesGrp/TotalAmt147141
IRS990/OtherExpensesGrp/TotalAmt219712
IRS990/OtherExpensesGrp/TotalAmt317304
IRS990/OtherRevenueMiscGrp/BusinessCd0451211
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015878
IRS990/OtherRevenueTotalAmt015878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207287
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254097
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06967
IRS990/PayrollTaxesGrp/ProgramServicesAmt030851
IRS990/PayrollTaxesGrp/TotalAmt037818
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01892
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06386
IRS990/PensionPlanContributionsGrp/TotalAmt08278
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01100
IRS990/PrincipalOfficerNm0TERI PAUL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0451211
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11320
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MEMBERSHIP PROGRAM PROMOTES STEWARDSHIP OF THE PARK'S CULTURAL AND NATURAL RESOURCES THROUGH MEMBERSHIP-RELATED ACTIVITIES AND COMMUNICATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0497068
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085166
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067642
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0155155
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt0170056
IRS990/PYOtherRevenueAmt0818127
IRS990/PYProgramServiceRevenueAmt075279
IRS990/PYRevenuesLessExpensesAmt0221505
IRS990/PYSalariesCompEmpBnftPaidAmt0414437
IRS990/PYTotalExpensesAmt0739648
IRS990/PYTotalRevenueAmt0961153
IRS990/ReconcilationRevenueExpnssAmt0286231
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0553097
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/SupportAmt0189536
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL PARK SERVICE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0NATIONAL PARK SERVICE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0189536
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt031029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187684
IRS990ScheduleD/ExpensesNotReportedAmt0889644
IRS990ScheduleD/ExpensesSubtotalAmt0855234
IRS990ScheduleD/OtherExpensesIncludedAmt0889644
IRS990ScheduleD/OtherRevenueAmt0889644
IRS990ScheduleD/RevenueNotReportedAmt0889644
IRS990ScheduleD/RevenueSubtotalAmt01141465
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B 889,644
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B 889,644
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031029
IRS990ScheduleD/TotalExpensesPerForm990Amt0855234
IRS990ScheduleD/TotalRevenuePerForm990Amt01141465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02031109
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01744878
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0189536
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/TransactionAmt03747
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 889,644 COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B -889,644
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$819,396
Liabilities
$21,473
Net assets
$797,923
Revenue
$1,141,465
Expenses
$855,234
Net income
$286,231
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