Civic Intelligence

Mancos Valley Resources

990 • Fiscal year 2015 • EIN 84-1232547

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 01, 2016

Organization ProfileMANCOSVALLEYRESOURCES.COM
PO Box 204Mancos, CO 81328

(970) 533-7434

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

97th percentile

249%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

318%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$214,891

Up $153,259 (+249%) from 2014

Net Assets

Up

$214,891

Up $153,259 (+249%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin84th percentile

Revenue

Up

$539,710

Up $410,675 (+318%) from 2014

Expenses

Up

$386,451

Up $306,905 (+386%) from 2014

Net Income

Up

$153,259

Up $103,770 (+210%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2015

Assets$214,891
Liabilities$0
Net Assets$214,891
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$539,710
Expenses$386,451
Net Income$153,259
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 1, 2016
Return Version
2015v2.1
Gross Receipts
$621,756
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
Cash and Non-Interest-Bearing Accounts$16,528$116,578▲ $100,050
Land, Buildings, and Equipment, Net$40,000$40,000→ $0
Savings and Temporary Cash Investments$5,104$5,154▲ $50
Total Assets$61,632$214,891▲ $153,259
Other Assets Total-$53,159-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$61,632$214,891▲ $153,259
Total Net Assets Fund Balance$61,632$214,891▲ $153,259
Total Liabilities and Net Assets / Fund Balance$61,632$214,891▲ $153,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,000-$40,000
Other Assets Org$53,159--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tami GrahamPresident
Sue ScottVice President
Dan WhiteheadDirector
Pam CoppingerDirector
Patricia BurkDirector
Tim HunterDirector
Clara MartinezSecretary
Betsy HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$484,602
Program Service Revenue
$7,730
Investment Income
$48
Other Revenue
$47,330
All Other Contributions
$482,052
Change in Net Assets
$153,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,695
Grants and Similar Amounts Paid$1,756
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$128,841$3,533-$132,374
Occupancy$65,263$600-$65,863
All Other Expenses$59,966$404-$60,370
Other Expenses$48,188$1,998-$48,188
Travel$37,791$314-$38,105
Advertising$4,505$100-$4,605
Office Expenses$2,685$359-$3,044
Grants to Domestic Orgs$1,756--$1,756
Fees for Services Accounting-$750-$750
Interest$700--$700
Total Functional Expenses$377,010$9,441$0$386,451
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Mancos valley resources did not have any committees in 2015, therefore there were no minutes kept.”

Form 990 governing body review Part VI line 11

“Prior to filing form 990, each board member will have access to a complete copy for review. Board action will be taken to file form 990.”

Governing documents etc available to public Part VI line 19

“Copies of form 990 are available upon request at the office.”

Filing and Contact Details

Filer

Filer Name
Mancos Valley Resources
EIN
84-1232547
Address
PO BOX 204, MANCOS, CO 81328

Signing Officer

Name
Tami Graham
Title
President
Phone
9705337434
Signed
2016-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tami Graham
Formed
1995
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
52

Preparer

Firm
Rogers & Company PC
Address
140 West First Street, Cortez, CO 81321
Preparer
Dan Whitehead CPA
Phone
9705659047
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contract services 120,163enrich contract services 463professional services 47,549 --------total 168,175”

List of other expenses Part IX line 24E

“Education & training 652taxes & licences 2,698program serices 47,549pass through funds 9,067 -------total 59,966”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0676898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0115813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0126553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66680
IRS990ScheduleA/PublicSupportPY170Pct00.65000
IRS990ScheduleA/PublicSupportTotal170Amt0535795
IRS990ScheduleA/SubstantialContributorsTotAmt0141103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0484602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0676898
IRS990ScheduleA/TotalSupportAmt0803556
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt040000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053159
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNEXPENDED FUND IN PROJECTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053159
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANCOS VALLEY RESOURCES DID NOT HAVE ANY COMMITTEES IN 2015, THEREFORE THERE WERE NO MINUTES KEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING FORM 990, EACH BOARD MEMBER WILL HAVE ACCESS TO A COMPLETE COPY FOR REVIEW. BOARD ACTION WILL BE TAKEN TO FILE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF FORM 990 ARE AVAILABLE UPON REQUEST AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES 120,163ENRICH CONTRACT SERVICES 463PROFESSIONAL SERVICES 47,549 --------TOTAL 168,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION & TRAINING 652TAXES & LICENCES 2,698PROGRAM SERICES 47,549PASS THROUGH FUNDS 9,067 -------TOTAL 59,966
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0VALUE OF CHECK TRANSFERRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HIGH DESERT CONSERVATION DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061632
IRS990/TotalAssetsEOYAmt0214891
IRS990/TotalAssetsGrp/BOYAmt061632
IRS990/TotalAssetsGrp/EOYAmt0214891
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0484602
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214891
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt041731
IRS990/TotalOtherProgSrvcRevenueAmt030000
IRS990/TotalProgramServiceExpensesAmt0377010
IRS990/TotalProgramServiceRevenueAmt07730
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539710
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214891
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0314
IRS990/TravelGrp/ProgramServicesAmt037791
IRS990/TravelGrp/TotalAmt038105
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061632
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0214891
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0MANCOSVALLEYRESOURCES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09705337434
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANCOS VALLEY RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0MANC
ReturnHeader/Filer/EIN0841232547
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 204
ReturnHeader/Filer/USAddress/CityNm0MANCOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081328
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472183004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rogers & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 West First Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cortez
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081321
ReturnHeader/PreparerPersonGrp/PhoneNum09705659047
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,891
Liabilities
$0
Net assets
$214,891
Revenue
$539,710
Expenses
$386,451
Net income
$153,259
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