Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Mancos Valley Resources
990 • Fiscal year 2016 • EIN 84-1232547
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$97,817
Down $117,074 (-54%) from 2015
Net Assets
Down$97,817
Down $117,074 (-54%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Down$432,683
Down $107,027 (-20%) from 2015
Expenses
Up$549,757
Up $163,306 (+42%) from 2015
Net Income
Down-$117,074
Down $270,333 (-176%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 16, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $575,664
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $116,578 | $60,955 | ▼ $55,623 |
| Savings and Temporary Cash Investments | $5,154 | $5,154 | → $0 |
| Land, Buildings, and Equipment, Net | $40,000 | $2,000 | ▼ $38,000 |
| 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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $214,891 | $97,817 | ▼ $117,074 |
| Other Assets Total | $53,159 | $29,708 | ▼ $23,451 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $214,891 | $97,817 | ▼ $117,074 |
| Total Net Assets Fund Balance | $214,891 | $97,817 | ▼ $117,074 |
| Total Liabilities and Net Assets / Fund Balance | $214,891 | $97,817 | ▼ $117,074 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,000 | - | $2,000 |
| Other Assets Org | $1 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Tami Graham | President |
| Sue Scott | Vice President |
| Dan Whitehead | Director |
| Mary Brisson | Director |
| Pam Coppinger | Director |
| Patricia Burk | Director |
| Tim Hunter | Director |
| Clara Martinez | Secretary |
| Betsy Harrison | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $314,699
- Program Service Revenue
- $45,655
- Investment Income
- $126
- Other Revenue
- $72,203
- All Other Contributions
- $257,524
- Change in Net Assets
- $-117,074
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $304,167 |
| Grants and Similar Amounts Paid | $234,995 |
| Salaries, Compensation, and Employee Benefits | $10,595 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $223,575 | - | - | $223,575 |
| All Other Expenses | $30,768 | $3,096 | - | $33,864 |
| Occupancy | $16,058 | $610 | - | $16,668 |
| Grants to Domestic Individuals | $11,420 | - | - | $11,420 |
| Fees for Services Accounting | $9,865 | $915 | - | $10,780 |
| Other Salaries and Wages | $10,595 | - | - | $10,595 |
| Other Expenses | $9,597 | $295 | - | $9,597 |
| Insurance | $5,908 | $1,925 | - | $7,833 |
| Travel | $7,709 | $100 | - | $7,809 |
| Advertising | $7,487 | $123 | - | $7,610 |
| Office Expenses | $2,963 | - | - | $2,963 |
| Fees for Services Legal | $1,300 | - | - | $1,300 |
| Interest | $283 | - | - | $283 |
| Total Functional Expenses | $537,631 | $12,126 | $0 | $549,757 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,762 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 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, Line 11B: Form 990 Review Process
“After form 990 is completed it is presented to all board members. After approval from the board it is signed and filed.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Mancos Valley Resources
- EIN
- 84-1232547
- Phone
- 9705337434
- Address
- PO Box 204, Mancos, CO 81328
Signing Officer
- Name
- Tami Graham
- Title
- President
- Signed
- 2017-08-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tami Graham
- Formed
- 1995
- Legal Domicile
- Co
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 500
Preparer
- Firm
- Rogers & Company P C
- Address
- 140 W 1st St, Cortez, CO 81321
- Preparer
- Dan Whitehead CPA
- Phone
- 9705659047
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: Painted Turtle Studio offers art classes for children and adults. OTHER PROGRAM SERVICES 5: Mancos Food Share provides a community pantry for community members and also distributes monthly commodities from USDA to eligible community members. OTHER PROGRAM SERVICES 6: MLK Jr Breakfast is an annual free community pancake breakfast to honor Martin Luther King, Jr's birthday. 80 people were served in 2016. OTHER PROGRAM SERVICES 7: Mancos Giving Tree provides a connection for those in need of Christmas gifts to match up with those willing to help. In 2016 45 families were offered help. OTHER PROGRAM SERVICES 8: Mancos Valley Chorus presented eleven free concerts in Montezuma and LaPlata Counties. Over 600 people attended the concerts in 2016. OTHER PROGRAM SERVICES 9: High Desert Conservation District provides local farmers with education on methods to conserve water and soil. Approximately 75 landowners received direct services and 184 made contact with the District through conservation supplies sales and seed drill rental. OTHER PROGRAM SERVICES 10: Mancos Trails Project worked with the Town of Mancos and Southwest Conservation Corps to improve the local park. Plans are also underway for a 17-mile Paths to Mesa Verde project. 1,407 residents of Mancos plus visitors benefit for these projects. OTHER PROGRAM SERVICES 11: Friends of Chicken Creek Cross Country Ski Corp maintains the cross country ski area with equipment and labor through out the winter. In 2016 about 2,042 people used the ski runs. OTHER PROGRAM SERVICES 12: Mother Earth Restoration Trust OTHER PROGRAM SERVICES 13: Mancos School of the West provides artists the opportunity to teach arts and crafts. 75 students were served in 2016. OTHER PROGRAM SERVICES 14: Mancos Common Press is restoring the historical Mancos Press Building and original equipment. OTHER PROGRAM SERVICES 15: Pay It Forward Fund uses donated funds to assist residents in the 81328 zip code area that are in need of financial assistance. 15 people were helped in 2016. OTHER PROGRAM SERVICES 16: Mancos Creative District partnered in holding a community Harvest Dinner, held a Todo Mundo Concert at the Opera House, involved in Mancos Christmas and decorating the town, donated $500 to the Mancos School for their playground equipment. The residents of Mancos (1,200) were benefited this year. OTHER PROGRAM SERVICES 17: Mancos Valley Historical Society is striving to preserve the histories and memories of the area. 300 people were served in 2016. OTHER PROGRAM SERVICES 18: Mt Lookout Grange #338 has provided a welcoming space for educational and social events. MLG has sponsored monthly community dinners, a family-oriented May Pole Celebration, Free MLK Jr Pancake Breakfast and community pig roast. 400 residents were served in 2016. OTHER PROGRAM SERVICES 19: MVR provides community support for worthy causes through mini grants, fund raisers and sponsorships.”
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 97817 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10762 |
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| IRS990/OtherExpensesGrp/Desc | 1 | Operating supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Garden expense |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 887 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9597 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9597 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrincipalOfficerNm | 0 | Tami Graham |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Program service revenue |
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| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 4117 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4117 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4948 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Montezuma Orchard Restoration Project planted three new school orchards in Cortez; grafted and nursed 1,600 heirloom apples trees to keep our heritage alive; completed an apple market study; research and compile Old Colorado Apples, a list of 436 apples known to have grown historically in Colorado. Piloted a mobile juice processor to manufacture, market and sell 2,200 gallons of Montezuma Heritage Blend Apples Juice; taught and presented 24 classes and workshops. |
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| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 15215 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1600 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MVR provides community support for worthy causes through mini grants, fund raisers and sponsorships. |
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| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 40000 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 258713 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Amounts held by other organizations |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 29708 |
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| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: Painted Turtle Studio offers art classes for children and adults. OTHER PROGRAM SERVICES 5: Mancos Food Share provides a community pantry for community members and also distributes monthly commodities from USDA to eligible community members. OTHER PROGRAM SERVICES 6: MLK Jr Breakfast is an annual free community pancake breakfast to honor Martin Luther King, Jr's birthday. 80 people were served in 2016. OTHER PROGRAM SERVICES 7: Mancos Giving Tree provides a connection for those in need of Christmas gifts to match up with those willing to help. In 2016 45 families were offered help. OTHER PROGRAM SERVICES 8: Mancos Valley Chorus presented eleven free concerts in Montezuma and LaPlata Counties. Over 600 people attended the concerts in 2016. OTHER PROGRAM SERVICES 9: High Desert Conservation District provides local farmers with education on methods to conserve water and soil. Approximately 75 landowners received direct services and 184 made contact with the District through conservation supplies sales and seed drill rental. OTHER PROGRAM SERVICES 10: Mancos Trails Project worked with the Town of Mancos and Southwest Conservation Corps to improve the local park. Plans are also underway for a 17-mile Paths to Mesa Verde project. 1,407 residents of Mancos plus visitors benefit for these projects. OTHER PROGRAM SERVICES 11: Friends of Chicken Creek Cross Country Ski Corp maintains the cross country ski area with equipment and labor through out the winter. In 2016 about 2,042 people used the ski runs. OTHER PROGRAM SERVICES 12: Mother Earth Restoration Trust OTHER PROGRAM SERVICES 13: Mancos School of the West provides artists the opportunity to teach arts and crafts. 75 students were served in 2016. OTHER PROGRAM SERVICES 14: Mancos Common Press is restoring the historical Mancos Press Building and original equipment. OTHER PROGRAM SERVICES 15: Pay It Forward Fund uses donated funds to assist residents in the 81328 zip code area that are in need of financial assistance. 15 people were helped in 2016. OTHER PROGRAM SERVICES 16: Mancos Creative District partnered in holding a community Harvest Dinner, held a Todo Mundo Concert at the Opera House, involved in Mancos Christmas and decorating the town, donated $500 to the Mancos School for their playground equipment. The residents of Mancos (1,200) were benefited this year. OTHER PROGRAM SERVICES 17: Mancos Valley Historical Society is striving to preserve the histories and memories of the area. 300 people were served in 2016. OTHER PROGRAM SERVICES 18: Mt Lookout Grange #338 has provided a welcoming space for educational and social events. MLG has sponsored monthly community dinners, a family-oriented May Pole Celebration, Free MLK Jr Pancake Breakfast and community pig roast. 400 residents were served in 2016. OTHER PROGRAM SERVICES 19: MVR provides community support for worthy causes through mini grants, fund raisers and sponsorships. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | After form 990 is completed it is presented to all board members. After approval from the board it is signed and filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 214891 |
| IRS990/TotalAssetsEOYAmt | 0 | 97817 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $97,817
- Liabilities
- $0
- Net assets
- $97,817
- Revenue
- $432,683
- Expenses
- $549,757
- Net income
- -$117,074