Civic Intelligence

Mancos Valley Resources

990EZ • Fiscal year 2017 • EIN 84-1232547

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$100,714

Up $2,897 (+3.0%) from 2016

Net Assets

Up

$100,714

Up $2,897 (+3.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$184,906

Down $247,777 (-57%) from 2016

Expenses

Down

$182,009

Down $367,748 (-67%) from 2016

Net Income

Up

$2,897

Up $119,971 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$100,714
Liabilities-
Net Assets$100,714
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$184,906
Expenses$182,009
Net Income$2,897
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.2
Gross Receipts
$185,586
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.

Program Services

DescriptionGrantsExpenses
MVR provides community support for worthy causes through mini grants, fund raisers and sponsorships.$83,342-
Pay It Forward Fund uses donated funds to assist residents in the 81328 zip code area that are in need of financial assistance. 28 people were helped in 2017.$21,825-
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. 500 residents were served in 2017.$18,000-
Mancos Food Share provides a community pantry for community members and also distributes monthly commodities from USDA to eligible community members. Approximately 1,854 people were helped with commodity distributions.$13,551-
Mancos Creative District partnered in holding a community Harvest Dinner, held a Todo Mundo Concert at the Opera House, was 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.$12,223-
Mancos School of the West provides arts and craft classes where students can learn from local artists.$11,006-
Mancos Valley Chorus presented eleven free concerts in Montezuma and LaPlata Counties. Over 1000 people attended the concerts in 2017.$9,785-
Mancos Giving Tree provides a connection for those in need of Christmas gifts to match up with those willing to help. In 2017, 153 families were offered help.$3,467-
Friends of Chicken Creek Cross Country Ski Corp maintains the cross country ski area with equipment and labor through out the winter. In 2017, about 3,000 people used the ski runs.$3,290-
MLK Jr Breakfast is an annual free community pancake breakfast to honor Martin Luther King, Jr's birthday. 140 people were served in 2017.$457-
Painted Turtle Studio offers art classes for children and adults. There were about 4,000 who took advantage of the studio in 2017.--
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 from these projects.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tami GrahamDirector-$0--
Sue ScottDirector-$0--
Betsy HarrisonDirector-$0--
Clara MartinezPresident-$0--
Patricia BurkDirector-$0--
Pam CoppingerDirector-$0--
Dan WhiteheadTreasurer-$0--
Tim HunterSecretary-$0--
Mary BrissonDirector-$0--
Elizabeth ScullyVice President-$0--
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
Clara Martinez
Title
President
Signed
2018-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Rogers & Company P C
Address
140 W 1st St, Cortez, CO 81321
Preparer
Dan Whitehead CPA
Phone
9705659047
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Sponsored Projects | Cash Amount Given: $70375”

Other Expenses.1001

“Advertising and Promotion $1692”

Other Expenses.1002

“Office Expenses $5710”

Other Expenses.1005

“Travel $1612”

Other Expenses.1012

“Insurance $2668”

Other Expenses.1

“Operating supplies $47370”

Other Expenses.2

“Contract services $24191”

Other Expenses.3

“Equipment purchased $5516”

Other Expenses.4

“Program service fees $4610”

Other Expenses.6

“Miscellaneous expenses $607”

Other Assets.1001

“Automobiles - Beginning $2000 Automobiles - Ending $2000”

Other Assets.1

“Amounts held by other organizations - Beginning $29708 Amounts held by other organizations - Ending $18081”

Raw XML Appendix215 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/PrintingPublicationsPostageAmt01057
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Painted Turtle Studio offers art classes for children and adults. There were about 4,000 who took advantage of the studio in 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Mancos Food Share provides a community pantry for community members and also distributes monthly commodities from USDA to eligible community members. Approximately 1,854 people were helped with commodity distributions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MLK Jr Breakfast is an annual free community pancake breakfast to honor Martin Luther King, Jr's birthday. 140 people were served in 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Mancos Giving Tree provides a connection for those in need of Christmas gifts to match up with those willing to help. In 2017, 153 families were offered help.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Mancos Valley Chorus presented eleven free concerts in Montezuma and LaPlata Counties. Over 1000 people attended the concerts in 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Mancos 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 from these projects.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Friends of Chicken Creek Cross Country Ski Corp maintains the cross country ski area with equipment and labor through out the winter. In 2017, about 3,000 people used the ski runs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7Pay It Forward Fund uses donated funds to assist residents in the 81328 zip code area that are in need of financial assistance. 28 people were helped in 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt8Mancos Creative District partnered in holding a community Harvest Dinner, held a Todo Mundo Concert at the Opera House, was 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt9Mt 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. 500 residents were served in 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10MVR provides community support for worthy causes through mini grants, fund raisers and sponsorships.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt11Mancos School of the West provides arts and craft classes where students can learn from local artists.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013551
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Sponsored Projects | Cash Amount Given: $70375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $5710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Operating supplies $47370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract services $24191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment purchased $5516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program service fees $4610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous expenses $607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobiles - Beginning $2000 Automobiles - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Amounts held by other organizations - Beginning $29708 Amounts held by other organizations - Ending $18081
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Clara Martinez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mancos Valley Resources
ReturnHeader/Filer/BusinessNameControlTxt0MANC
ReturnHeader/Filer/EIN0841232547
ReturnHeader/Filer/PhoneNum09705337434
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 P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 W 1st St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cortez
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081321
ReturnHeader/PreparerPersonGrp/PhoneNum09705659047
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan Whitehead CPA
ReturnHeader/ReturnTs02018-09-04T08:53:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,714
Liabilities
-
Net assets
$100,714
Revenue
$184,906
Expenses
$182,009
Net income
$2,897
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