Civic Intelligence

Crow Canyon Archaeological Center

990 • Fiscal year 2014 • EIN 84-0631786

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 14, 2015

Organization ProfileWWW.CROWCANYON.ORG

View Organization Page

23390 Road KCortez, CO 81321

(970) 565-8975

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$135,758

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$23,237,758

Up $2,537,626 (+12%) from 2013

Net Assets

Up

$22,842,880

Up $2,497,151 (+12%) from 2013

Liabilities

Up

$394,878

Up $40,475 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin86th percentile

Revenue

Up

$7,108,514

Up $1,328,162 (+23%) from 2013

Expenses

Up

$4,546,996

Up $99,378 (+2.2%) from 2013

Net Income

Up

$2,561,518

Up $1,228,784 (+92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$40M$30M$20M$10M$0Assets 2011: $16,647,008Liabilities 2011: $367,068Net Assets 2011: $16,279,9402011Assets 2012: $18,015,936Liabilities 2012: $365,854Net Assets 2012: $17,650,0822012Assets 2013: $20,700,132Liabilities 2013: $354,403Net Assets 2013: $20,345,7292013Assets 2014: $23,237,758Liabilities 2014: $394,878Net Assets 2014: $22,842,8802014Assets 2015: $23,425,397Liabilities 2015: $914,014Net Assets 2015: $22,511,3832015Assets 2016: $23,500,069Liabilities 2016: $705,010Net Assets 2016: $22,795,0592016Assets 2017: $29,184,079Liabilities 2017: $564,966Net Assets 2017: $28,619,1132017Assets 2018: $25,553,981Liabilities 2018: $628,863Net Assets 2018: $24,925,1182018Assets 2019: $27,866,580Liabilities 2019: $372,339Net Assets 2019: $27,494,2412019Assets 2020: $29,713,512Liabilities 2020: $670,018Net Assets 2020: $29,043,4942020Assets 2021: $33,113,923Liabilities 2021: $121,684Net Assets 2021: $32,992,2392021Assets 2022: $28,584,020Liabilities 2022: $167,496Net Assets 2022: $28,416,5242022Assets 2023: $32,181,406Liabilities 2023: $240,367Net Assets 2023: $31,941,0392023Assets 2024: $34,521,635Liabilities 2024: $295,133Net Assets 2024: $34,226,5022024

Highlighted filing

2014

Assets$23,237,758
Liabilities$394,878
Net Assets$22,842,880
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $3,630,3342011Expenses 2012: $4,222,3452012Revenue 2013: $5,780,352Expenses 2013: $4,447,618Net Income 2013: $1,332,7342013Revenue 2014: $7,108,514Expenses 2014: $4,546,996Net Income 2014: $2,561,5182014Revenue 2015: $5,641,044Expenses 2015: $5,020,012Net Income 2015: $621,0322015Revenue 2016: $4,254,223Expenses 2016: $4,709,298Net Income 2016: -$455,0752016Revenue 2017: $7,890,706Expenses 2017: $4,488,765Net Income 2017: $3,401,9412017Revenue 2018: $3,670,582Expenses 2018: $4,918,888Net Income 2018: -$1,248,3062018Revenue 2019: $5,121,492Expenses 2019: $4,841,821Net Income 2019: $279,6712019Revenue 2020: $5,181,263Expenses 2020: $3,504,857Net Income 2020: $1,676,4062020Revenue 2021: $5,233,719Expenses 2021: $3,710,632Net Income 2021: $1,523,0872021Revenue 2022: $4,998,397Expenses 2022: $4,040,050Net Income 2022: $958,3472022Revenue 2023: $5,586,764Expenses 2023: $4,438,141Net Income 2023: $1,148,6232023Revenue 2024: $5,205,280Expenses 2024: $5,019,107Net Income 2024: $186,1732024

Highlighted filing

2014

Revenue$7,108,514
Expenses$4,546,996
Net Income$2,561,518
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 14, 2015
Return Version
2014v5.0
Gross Receipts
$7,528,449
Mission and Program Overview

Mission

The crow canyon archaeological center is an innovative leader in advancing knowledge of the human experience through research, education, and collaboration with american indians.

Conducts archeological research and public education programs in collaboration with american indians

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,892,596$17,494,745▼ $397,851
Pledges and Grants Receivable$252,835$1,953,804▲ $1,700,969
Investments Other Securities$768,553$1,759,911▲ $991,358
Land, Buildings, and Equipment, Net$1,156,465$1,334,275▲ $177,810
Savings and Temporary Cash Investments$255,195$452,635▲ $197,440
Cash and Non-Interest-Bearing Accounts$335,355$196,657▼ $138,698
Prepaid Expenses and Deferred Charges$31,613$39,458▲ $7,845
Inventories for Sale or Use$7,520$6,273▼ $1,247
Total Assets$20,700,132$23,237,758▲ $2,537,626
Liabilities
Accounts Payable and Accrued Expenses$156,520$155,394▼ $1,126
Deferred Revenue$152,655$138,443▼ $14,212
Unsecured Notes Loans Payable-$60,000-
Other Liabilities$45,228$41,041▼ $4,187
Total Liabilities$354,403$394,878▲ $40,475
Net Assets / Fund Balance
Permanently Rstr Net Assets$14,851,395$16,255,200▲ $1,403,805
Temporarily Rstr Net Assets$2,854,018$3,355,604▲ $501,586
Unrestricted Net Assets$2,640,316$3,232,076▲ $591,760
Total Net Assets Fund Balance$20,345,729$22,842,880▲ $2,497,151
Total Liabilities and Net Assets / Fund Balance$20,700,132$23,237,758▲ $2,537,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$697,880$1,813,643$2,511,523
Land$538,158-$538,158
Equipment$47,475$402,139$449,614
Other Land Buildings$50,762$184,621$235,383
Other Securities$1,759,911--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$18,578,586$1,090,602▲ $296,405$790,000$19,175,593
2013$15,731,104$1,885,531▲ $1,686,951$725,000$18,578,586
2012$13,617,116$1,130,862▲ $1,679,861$696,735$15,731,104
2011$13,627,868$1,267,087▼ $697,811$580,028$13,617,116
2010$12,285,858$255,010▲ $1,636,124$549,124$13,627,868
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah GangloffPresident & CEOFT$122,673$13,085$135,758
Gayle PriorCFOFT$83,231$8,506$91,737
Melinda BurdetteAsst. SecretaryFT$66,286$11,001$77,287
Ricky LightfootMember-$13,600-$13,600

Board Members and Trustees

NameTitle
W Bruce MilneChair
Barbara SchwietertVice Chair
Albert Boyce JrMember
Anna BednarMember
Carole SegalMember
Charles LarimoreMember
Constance MoramarcoMember
David FraleyMember
Deedee DeckerMember
Elizabeth ShaferMember
Emily KingMember
Frank Cicero JrMember
Joan MontezemoloMember
Joseph SuinaMember
Karn HaugenMember
Leslie CohenMember
Nancy StevensMember
Pamela PowellMember
Quincalee BrownMember
Richard BallantineMember
Roberta RubinMember
Stuart StrueverMember
Sue Anschutz-rodgersMember
Thomas MittlerMember
William HuffMember
William LipeMember
Elizabeth AlexanderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,448,060
Program Service Revenue
$1,190,151
Investment Income
$363,800
Other Revenue
$106,503
All Other Contributions
$4,879,250
Change in Net Assets
$2,561,518

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$256,980Quoted Market Prices
Total Noncash Contributions1$256,980-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,108,514
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-58,258
Total Revenue per Audited Statements
$7,050,256
Total Revenue per Form 990
$7,108,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,863,016
Other Expenses$1,612,364
Total Fundraising Expense$575,851
Grants and Similar Amounts Paid$71,616
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,488,335$305,328$269,429$2,063,092
Current Officers, Directors, Trustees, and Key Employees$59,383$147,740$111,259$318,382
Payroll Taxes$167,208$41,247$30,822$239,277
Other Employee Benefits$133,513$22,331$28,108$183,952
Travel$101,905$22,592$47,947$172,444
Depreciation Depletion$111,249$7,929$6,250$125,428
Occupancy$67,331$40,854$2,898$111,083
Other Expenses$44,199$24,526$11,339$80,064
All Other Expenses$266,417$-246,004$39,999$60,412
Advertising$59,336$102-$59,438
Pension Plan Contributions$37,496$13,900$6,917$58,313
Insurance$19,692$26,978-$46,670
Grants to Domestic Orgs$40,341--$40,341
Grants to Domestic Individuals$31,275--$31,275
Interest-$1,377-$1,377
Total Functional Expenses$3,400,890$570,255$575,851$4,546,996

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,553,105
Total Expenses per Form 990$4,546,996
Expenses per Audited Statements$4,546,993
Expenses Not Reported on Form 990$6,112
Expenses Not Reported on Financial Statements$3
Other Expense Adjustments$3
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities Under Annuities$41,041
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board of trustees has given the duty of reviewing the 990 to the cfo and the president and ceo, who review the 990 before it is filed. A draft copy of the 990 is provided to the board of trustees before the date it was filed.”

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

“Conflict of interest questionnaire is completed annually by the board of trustees and each employee is aware of the policy as stated in the personnel manual.”

Form 990, Part VI, Section B, Line 15

“Compensation for president/ceo is approved by the board of trustees. All employee compensation is approved by the president and then by the board through the annual budget.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request by the public.”

Filing and Contact Details

Filer

Filer Name
Crow Canyon Archaeological Center
EIN
84-0631786
Phone
9705658975
Address
23390 ROAD K, CORTEZ, CO 81321

Signing Officer

Name
Deborah Gangloff
Title
President and CEO
Phone
9705658975
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Gangloff
Formed
1973
Legal Domicile
Co
Voting Board Members
28
Independent Board Members
27
Employees
90
Volunteers
18

Preparer

Firm
Dalby Wendland & Co Pc
Address
P O BOX 430, GRAND JUNCTION, CO 81502
Preparer
Sarah J Fischer CPA
Phone
9702431921
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization keeps the endowments in perpetuity and the income is available for use in support.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of shop sales 6,112.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of shop sales 6,112.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 3.”

Raw XML AppendixShowing 400 of 702 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0CONDUCTS ARCHEOLOGICAL RESEARCH AND PUBLIC EDUCATION PROGRAMS IN COLLABORATION WITH AMERICAN INDIANS
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IRS990/Desc0RESEARCH AND EDUCATION - CROW CANYON'S RESEARCH FOCUSES ON THE RICH HISTORY OF THE ANCESTRAL PUEBLO (ANASAZI) INDIANS WHO INHABITED THE CANYONS AND MESAS OF THE MESA VERDE REGION IN SOUTHWESTERN COLORADO FOR HUNDREDS OF YEARS. ASSISTED BY THOUSANDS OF STUDENTS AND ADULTS ENROLLED IN CROW CANYON PROGRAMS, WE HAVE CONDUCTED EXCAVATIONS AT MORE THAN 30 ANCIENT SITES, MAKING DISCOVERIES THAT HAVE CONTRIBUTED TO SOME OF THE MOST IMPORTANT NEW UNDERSTANDING IN SOUTHWESTERN ARCHAEOLOGY IN THE LAST TWO DECADES. OUR RESEARCH TRADITION IS BASED ON INNOVATIVE INVESTIGATIVE METHODS, THE INCLUSION OF AMERICAN INDIANS IN THE STUDY OF THEIR OWN HISTORY, AND A COMMITMENT TO SHARING THE RESULTS OF OUR RESEARCH THROUGH A SERIES OF INNOVATIVE PRINT AND ONLINE PUBLICATIONS. MUCH OF OUR RESEARCH CENTERED ON THE LATE 13TH CENTURY, WHICH MARKED THE END OF PUEBLO OCCUPATION; OUR LATEST SITE SHIFTS OUR FOCUS TO THE BASKETMAKER III PERIOD DATING FROM 500 TO 750 A.D., THE EARLIEST OCCURRENCE OF LARGE GROUPS OF PEOPLE LIVING IN THIS AREA.
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IRS990/Form990PartVIISectionAGrp/PersonNm19CONSTANCE MORAMARCO
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IRS990/Form990PartVIISectionAGrp/PersonNm30MELINDA BURDETTE
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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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt30ASST. SECRETARY
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IRS990/MissionDesc0THE CROW CANYON ARCHAEOLOGICAL CENTER IS AN INNOVATIVE LEADER IN ADVANCING KNOWLEDGE OF THE HUMAN EXPERIENCE THROUGH RESEARCH, EDUCATION, AND COLLABORATION WITH AMERICAN INDIANS.
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IRS990/OtherExpensesGrp/ProgramServicesAmt0347135
IRS990/OtherExpensesGrp/ProgramServicesAmt1287719
IRS990/OtherExpensesGrp/ProgramServicesAmt2138356

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,237,758
Liabilities
$394,878
Net assets
$22,842,880
Revenue
$7,108,514
Expenses
$4,546,996
Net income
$2,561,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$0.30$34.2$5.21$5.02$0.19
2023Summary only. Only limited summary data is available for this year.$32.2$0.24$31.9$5.59$4.44$1.15
2022Summary only. Only limited summary data is available for this year.$28.6$0.17$28.4$5.00$4.04$0.96
2021Summary only. Only limited summary data is available for this year.$33.1$0.12$33.0$5.23$3.71$1.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$0.67$29.0$5.18$3.50$1.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$0.37$27.5$5.12$4.84$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$0.63$24.9$3.67$4.92$1.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$0.56$28.6$7.89$4.49$3.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$0.71$22.8$4.25$4.71$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.91$22.5$5.64$5.02$0.62
2014Detailed filing. Detailed filing data is available for this year.$23.2$0.39$22.8$7.11$4.55$2.56
2013Summary only. Only limited summary data is available for this year.$20.7$0.35$20.3$5.78$4.45$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.37$17.7$4.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.37$16.3$3.63
Peer Organizations

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