Civic Intelligence

Mancos Valley Resources

EIN 84-1232547 • 501(c)3 • Mancos, CO

Profile

To Preserve and enhance the cultural, historical, recreational, educational and charitable assets of the Mancos Valley.

PO Box 204Mancos, CO 81328

mancosvalleyresources.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

5th percentile

-82%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-30%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$568,060

Down $241,162 (-30%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$568,060

Down $241,162 (-30%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin5th percentile

Revenue

Down

$294,061

Down $281,827 (-49%) from 2023

Expenses

Down

$535,223

Down $38,902 (-6.8%) from 2023

Net Income

Down

-$241,162

Down $242,925 (-13779%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2014: $61,632Liabilities 2014: $0Net Assets 2014: $61,6322014Assets 2015: $214,891Liabilities 2015: $0Net Assets 2015: $214,8912015Assets 2016: $97,817Liabilities 2016: $0Net Assets 2016: $97,8172016Assets 2017: $100,714Net Assets 2017: $100,7142017Assets 2018: $234,916Liabilities 2018: $0Net Assets 2018: $234,9162018Assets 2019: $183,896Liabilities 2019: $0Net Assets 2019: $183,8962019Assets 2020: $582,710Liabilities 2020: $0Net Assets 2020: $582,7102020Assets 2021: $927,669Liabilities 2021: $0Net Assets 2021: $927,6692021Assets 2022: $807,459Liabilities 2022: $0Net Assets 2022: $807,4592022Assets 2023: $809,222Liabilities 2023: $0Net Assets 2023: $809,2222023Assets 2024: $568,060Liabilities 2024: $0Net Assets 2024: $568,0602024

Highlighted filing

2024

Assets$568,060
Liabilities$0
Net Assets$568,060
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $129,035Expenses 2014: $79,546Net Income 2014: $49,4892014Revenue 2015: $539,710Expenses 2015: $386,451Net Income 2015: $153,2592015Revenue 2016: $432,683Expenses 2016: $549,757Net Income 2016: -$117,0742016Revenue 2017: $184,906Expenses 2017: $182,009Net Income 2017: $2,8972017Revenue 2018: $292,105Expenses 2018: $157,903Net Income 2018: $134,2022018Revenue 2019: $236,334Expenses 2019: $287,354Net Income 2019: -$51,0202019Revenue 2020: $638,000Expenses 2020: $239,186Net Income 2020: $398,8142020Revenue 2021: $550,793Expenses 2021: $205,834Net Income 2021: $344,9592021Revenue 2022: $442,223Expenses 2022: $540,812Net Income 2022: -$98,5892022Revenue 2023: $575,888Expenses 2023: $574,125Net Income 2023: $1,7632023Revenue 2024: $294,061Expenses 2024: $535,223Net Income 2024: -$241,1622024

Highlighted filing

2024

Revenue$294,061
Expenses$535,223
Net Income-$241,162
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,060
Liabilities
$0
Net assets
$568,060
Revenue
$294,061
Expenses
$535,223
Net income
-$241,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$2.94$5.35$2.41
2023Detailed filing. Detailed filing data is available for this year.$8.09$0.00$8.09$5.76$5.74$0.02
2022Detailed filing. Detailed filing data is available for this year.$8.07$0.00$8.07$4.42$5.41$0.99
2021Detailed filing. Detailed filing data is available for this year.$9.28$0.00$9.28$5.51$2.06$3.45
2020Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$6.38$2.39$3.99
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$2.36$2.87$0.51
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$2.92$1.58$1.34
2017Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.85$1.82$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$4.33$5.50$1.17
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$5.40$3.86$1.53
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.29$0.80$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 10, 2025
Return Version
2024v5.2
Gross Receipts
$300,180
Mission and Program Overview

Mission

Promote education charity in mancos

To Preserve and enhance the cultural, historical, recreational, educational and charitable assets of the Mancos Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$367,250$378,999▲ $11,749
Cash and Non-Interest-Bearing Accounts$428,640$144,092▼ $284,548
Savings and Temporary Cash Investments$5,332$40,169▲ $34,837
Land, Buildings, and Equipment, Net$8,000$4,800▼ $3,200
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$809,222$568,060▼ $241,162
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$809,222$568,060▼ $241,162
Total Net Assets Fund Balance$809,222$568,060▼ $241,162
Total Liabilities and Net Assets / Fund Balance$809,222$568,060▼ $241,162

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,800$1,200$6,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$326,194$28,342▲ $24,463-$378,999
2023$287,845$10,500▲ $27,849-$326,194
2022$265,466$44,000▼ $21,621-$287,845
2021$252,000$10,000▲ $3,467-$265,467
2020-$252,000--$252,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana Sprayberry-ThompsonAdministratorPT$35,544$35,544

Board Members and Trustees

NameTitle
Kimberly CampbellPresident
Kelsea FerratoVice President
Christine HealeyBoard Member
Gwen HawkinsBoard Member
Tim HunterBoard Member
Laurie WebsterSecretary
Jane ChipmanTreasurer
Len GallagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,632
Program Service Revenue
$10,915
Investment Income
$29,421
Other Revenue
$40,093
All Other Contributions
$193,793
Change in Net Assets
$-241,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,952
Grants and Similar Amounts Paid$232,977
Salaries, Compensation, and Employee Benefits$36,294
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$217,977--$217,977
Fees for Services Other$60,005--$60,005
Occupancy$43,643$3,937-$47,580
Current Officers, Directors, Trustees, and Key Employees-$36,294-$36,294
All Other Expenses$21,756$8,343-$30,099
Grants to Domestic Individuals$15,000--$15,000
Other Expenses$5,192$899-$6,091
Insurance$1,848$3,081-$4,929
Fees for Services Accounting-$2,350-$2,350
Advertising$763$523-$1,286
Depreciation Depletion$1,200--$1,200
Travel$903--$903
Payment Travel Entrtnmnt Publicly Ofcl-$22-$22
Total Functional Expenses$479,774$55,449$0$535,223
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Four Corners CollaborativeMancos, CO-To fund on going services.$217,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,570
Fundraising Direct Expenses$6,119
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Film Festival$17,587$17,587$3,038$14,549
Brewfest fundraiser$14,906$14,906$403$14,503
Total Events$37,973$37,973$5,119$32,854
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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, Part VI, Section B, Line 11B

“After form 990 is completed it is presented to all board members. After approval from the board Form 8879-TE is signed and the return is electronically filed.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mancos Valley Resources
EIN
84-1232547
Phone
9703944147
Address
PO Box 204, Mancos, CO 81328

Signing Officer

Name
Kimberly Campbell
Title
President
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Campbell
Formed
1995
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
250

Preparer

Firm
Rogers & Company P C
Address
140 W 1st St, Cortez, CO 81321
Preparer
Dan Whitehead CPA
Phone
9705651040
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The funds are intended to provide long-term stability to the mission of the organization.”

Raw XML AppendixShowing 400 of 549 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/ProgSrvcAccomActy2Grp/Desc0Montezuma Youth Alliance involved at risk youth in the following activities: Take 6 high school and middle school students to the Purgatory SOS program; provide a safe place for youth to be in the evenings (Teen Night); Take two youth ambassadors to a Tony Grampsas conference; provide Reading Buddies in collaboration with MPL and offer a Reading Buddies extension to include youth from 9 to 17 years old;execute a strategic planning meeting with SC; and provided a successful Skate Night series from May to November. In 2024, these efforts were able to reach about 60 youth with the help of 7 volunteers providing 150 volunteer hours. Montezuma Youth Alliance has seprated from MVR into its own organization.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Mancos Food Share provides a weekly community pantry. Cooking classes are offered to anyone interested and they also manage a seed share and plant swap. In 2024, an estimated 160 people were helped by 10 volunteers donating over 350 hours.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Mt Lookout Grange #338 (MLG) rents its building out for community events and, in cooperation with Mancos Food Share, provides community dinners and fund raising events. In 2024, about 1,000 volunteers provided approximately 1,000 hours of service to help over 1,000 individuals.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Mancos Trails Group works to maintain 47 miles of trails at the Aqueduct, Chicken Creek and Mancos Spur trail heads. Also coordinated with US Forest Service to complete trail maintenance evaluation. An estimated 42,274 residents of Mancos and visitors benefit from these projects. There were 73 volunteers that provided about 1,461 hours of service.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Pay It Forward Fund uses donated funds to assist residents in the 81328 zip code area with rent, utilities, food and non-medical bills. 16 families were helped in 2024. About 50 hours were donated by 2 volunteers.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3MVR is a community based umbrella organization dedicated to preserving and enhancing the unique agricultural, charitable, cultural, educational, historical, and recreational assets of the Mancos Valley. 16 projects and organizations were helped in 2024. MVR also provided eight scholarships to residents of Mancos Valley to further their education.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Mancos Valley Chorus presented free concerts in Montezuma County including concerts at 'The Valley Inn' retirement home, Mancos Elementary School and for the general public at the Methodist Church in Mancos as well as in Cortez. 50 volunteer members provided over 1,000 hours for services to well over 1,000 attendees in 2024.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Mancos Giving Tree provides holiday gifts, meals and energy vouchers to families in the Mancos area at Christmas time. A dinner was also provided for 58 people. In 2024, about 159 individuals were offered assistance by about 2 volunteers who donated about 75 hours of service.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6Mancos Valley Farmers Market provides a venue at Boyle Park in Mancos for local growers to market and sell there produce to local residents during the summer months. In 2024, an estimated 2,550 customers took advantage of the market. Over 100 volunteer hours were donated by 3 volunteers.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7Armida Huerta Adventure Fund Scholarships ran on pack-rafting course in the summer of 2024 and held a fund-raiser in October. Six volunteers provided about 110 hours of volunteer work serving 4 individuals.
IRS990/ProgSrvcAccomActyOtherGrp/Desc8Mancos United provided an all day, summer day camp, Monday through Thursday for six week during 2024. They also provided basic needs assistance to families in need. Such assistance included electric bills, transportation costs, air conditioning, tutoring and learning opportunities. The also launched an effort to conduct a feasibility study for a new 'Mancos Valley Community Hub. 11 volunteers donated about 2,000 hours to help approximately 200 local residence in 2024. Mancos United is no longer assiciated with MVR as of 12/31/2024.
IRS990/ProgSrvcAccomActyOtherGrp/Desc9Mancos Gear Share acquired donations of gear and secured a grant to be able to established a fully stocked gear library. They developed a functioning website with an inventory and registration process. In 2024, approximately 100 individuals utilized the library exchange with the help of 2 volunteers.
IRS990/ProgSrvcAccomActyOtherGrp/Desc10Turning Wild hosted a youth woodworking education class and a youth metalworking project to leverage creativity to enhance relationships. In 2024, five volunteers spent about 100 hours teaching classes to approximately 40 youth.
IRS990/ProgSrvcAccomActyOtherGrp/Desc11Friends of Chicken Creek Cross Country Ski Corp provided over 15 kilometers of groomed trails for Nordic skiing, skate skiing and snowshoeing on a safe ground surface in the San Juan National Forest. About 400 hours were donated by 102 volunteers in 2024, and about 600 people used the ski runs.
IRS990/ProgSrvcAccomActyOtherGrp/Desc12Martin Luther King Jr Breakfast is an annual free community pancake breakfast to honor Martin Luther King, Jr's on his birthday. The Breakfast is self-sustaining and has been provided for 16 years. In 2024, 21 volunteers donated about 100 hours to serve 125 individuals.
IRS990/ProgSrvcAccomActyOtherGrp/Desc13Painted Turtle Studio was able to increase class offering, fill classes and gain more visibility for local artists. There was about 2800 hours donated by 12 volunteers serving about 2,500 individuals in 2024.
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