Civic Intelligence

Mancos Creative District Inc.

990EZ • Fiscal year 2019 • EIN 84-1183385

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

PO Box 754Mancos, CO 81328

(970) 946-6507

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$8,661

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-52%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$33,977

Down $36,684 (-52%) from 2018

Net Assets

Down

$33,977

Down $36,684 (-52%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$59,856

Down $24,107 (-29%) from 2018

Expenses

Up

$96,540

Up $20,767 (+27%) from 2018

Net Income

Down

-$36,684

Down $44,874 (-548%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $70,661Net Assets 2018: $70,6612018Assets 2019: $33,977Net Assets 2019: $33,9772019Assets 2020: $59,304Net Assets 2020: $59,3042020Assets 2021: $63,285Net Assets 2021: $63,2852021Assets 2022: $101,826Net Assets 2022: $101,8262022Assets 2023: $94,478Net Assets 2023: $94,4782023Assets 2024: $149,446Liabilities 2024: $0Net Assets 2024: $149,4462024

Highlighted filing

2019

Assets$33,977
Liabilities-
Net Assets$33,977

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $83,963Expenses 2018: $75,773Net Income 2018: $8,1902018Revenue 2019: $59,856Expenses 2019: $96,540Net Income 2019: -$36,6842019Revenue 2020: $67,949Expenses 2020: $42,622Net Income 2020: $25,3272020Revenue 2021: $30,889Expenses 2021: $26,908Net Income 2021: $3,9812021Revenue 2022: $82,505Expenses 2022: $43,964Net Income 2022: $38,5412022Revenue 2023: $129,176Expenses 2023: $136,524Net Income 2023: -$7,3482023Revenue 2024: $229,045Expenses 2024: $174,077Net Income 2024: $54,9682024

Highlighted filing

2019

Revenue$59,856
Expenses$96,540
Net Income-$36,684
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$62,256
Mission and Program Overview

Mission

We are the catalyst in creating a vibrant and sustainable economic hub benefitting the Mancos Valley by empowering our diverse creative

Program Services

DescriptionGrantsExpenses
Arts programs$0$87,591
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne BeachExecutive DirectorPT$8,661-$8,661
Carol MehesyBoard President-$0--
Betsy HarrisonTreasurer-$0--
Alexander BondDirector-$0--
Armida HuertaDirector-$0--
Corey HiselerVice President-$0--
Sarah AllenSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mancos Creative District Inc
EIN
84-1183385
Phone
9709466507
Address
PO Box 754, Mancos, CO 81328

Signing Officer

Name
Betsy Harrison
Title
Treasurer
Phone
9709466507
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Susan R Blackman CPA
Address
41663 Road H25, Mancos, CO 81328
Preparer
Susan R Blackman CPA
Phone
9705337170
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Travel reimbursement 150.

Form 990EZ, Part I, Line 16

Bank service charges 62.

Form 990EZ, Part I, Line 16

Business registration fees 10.

Form 990EZ, Part I, Line 16

Books and subscriptions 345.

Form 990EZ, Part I, Line 16

Computer expenses 206.

Form 990EZ, Part I, Line 16

Office supplies 629.

Form 990EZ, Part I, Line 16

Program direct expenses 76793.

Form 990EZ, Part I, Line 16

Insurance 802.

Form 990EZ, Part I, Line 16

Travel and meetings 1869.

Form 990EZ, Part I, Line 16

Website 80.

Form 990EZ, Part I, Line 16

Marketing 1589.

Raw XML Appendix207 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carol Mehesy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Betsy Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alexander Bond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Armida Huerta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Corey Hiseler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sarah Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Anne Beach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082385
IRS990EZ/OtherRevenueTotalAmt0150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02287
IRS990EZ/SpecialEventsNetIncomeLossAmt01193
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt059856
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://mancoscreativedistrict.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083963
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0247055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01830
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03480
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0252365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062106
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04860
IRS990ScheduleA/Total509Grp/TotalAmt0252365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252365
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel reimbursement 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank service charges 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business registration fees 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Books and subscriptions 345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer expenses 206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office supplies 629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program direct expenses 76793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel and meetings 1869.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Marketing 1589.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Betsy Harrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09709466507
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mancos Creative District Inc
ReturnHeader/Filer/BusinessNameControlTxt0MANC
ReturnHeader/Filer/EIN0841183385
ReturnHeader/Filer/PhoneNum09709466507
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 754
ReturnHeader/Filer/USAddress/CityNm0Mancos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081328
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024AB19D80744B2EC6F6802806309AEF9A09282A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024AB19D80744B2EC6F6802806309AEF9A09282A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.211.242.49
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:55:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan R Blackman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041663 Road H25
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mancos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081328
ReturnHeader/PreparerPersonGrp/PhoneNum09705337170
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan R Blackman CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T09:55:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings