Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 84-1232547
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$234,916
Up $134,202 (+133%) from 2017
Net Assets
Up$234,916
Up $134,202 (+133%) from 2017
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
Up$292,105
Up $107,199 (+58%) from 2017
Expenses
Down$157,903
Down $24,106 (-13%) from 2017
Net Income
Up$134,202
Up $131,305 (+4532%) from 2017
Promote education charity in mancos
To Preserve and enhance the cultural, historical, recreational, educational and charitable assets of the Mancos Valley.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $75,479 | $206,127 | ▲ $130,648 |
| Savings and Temporary Cash Investments | $5,154 | $5,154 | → $0 |
| Land, Buildings, and Equipment, Net | $2,000 | $2,000 | → $0 |
| 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 | $100,714 | $234,916 | ▲ $134,202 |
| Other Assets Total | $18,081 | $21,635 | ▲ $3,554 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $100,714 | $234,916 | ▲ $134,202 |
| Total Net Assets Fund Balance | $100,714 | $234,916 | ▲ $134,202 |
| Total Liabilities and Net Assets / Fund Balance | $100,714 | $234,916 | ▲ $134,202 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,000 | - | $2,000 |
| Other Assets Org | $21,635 | - | - |
| Name | Title |
|---|---|
| Tim Hunter | President |
| Elizabeth Scully | Vice President |
| Betsy Harrison | Director |
| Brad Finch | Director |
| Kimberly Campbell | Director |
| Mary Brisson | Director |
| Patricia Burk | Director |
| Rachel Marchbanks | Director |
| Tami Graham | Director |
| Clara Martinez | Secretary |
| Dan Whitehead | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $154,643 |
| Grants and Similar Amounts Paid | $3,260 |
| Total Fundraising Expense | $760 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $8,198 | $1,274 | - | $9,472 |
| Insurance | $1,953 | $1,752 | - | $3,705 |
| Other Expenses | $2,794 | $191 | $760 | $2,794 |
| All Other Expenses | $2,222 | $522 | - | $2,744 |
| Grants to Domestic Individuals | $2,360 | - | - | $2,360 |
| Fees for Services Accounting | - | $1,039 | - | $1,039 |
| Grants to Domestic Orgs | $900 | - | - | $900 |
| Advertising | - | $449 | - | $449 |
| Total Functional Expenses | $141,906 | $15,237 | $760 | $157,903 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,080 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Film Festival | $10,693 | $10,693 | - | $10,693 |
| Total Events | $10,693 | $10,693 | - | $10,693 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“After form 990 is completed it is presented to all board members. After approval from the board it is signed and filed.”
“No documents available to the public.”
“OTHER PROGRAM SERVICES 4: Mancos Giving Tree provides a connection for those in need of Christmas gifts to match up with those willing to help. In 2018, 151 individuals were offered help by volunteers who donated 131 hours. OTHER PROGRAM SERVICES 5: Mancos Valley Chorus presented eleven free concerts in Montezuma and LaPlata Counties. Over 1,000 people attended the concerts in 2018. Volunteers donated 1,636 hours. OTHER PROGRAM SERVICES 6: Mancos Trails Project worked with the Town of Mancos and Southwest Conservation Corps to improve the local park. The project was successful in resigning the Mancos Spur to the Colorado Trail and improved the Cottonwood Park in Mancos. More than 400 residents of Mancos plus visitors benefit from these projects. Over 900 hours were donated. OTHER PROGRAM SERVICES 7: Friends of Chicken Creek Cross Country Ski Corps maintains the cross country ski area with equipment and labor through out the winter. About 1,675 hours were donated. In 2018, about 500 people used the ski runs. OTHER PROGRAM SERVICES 8: Pay It Forward Fund uses donated funds to assist residents in the 81328 zip code area that are in need of financial assistance. 16 families were helped in 2018. 40 hours were donated by volunteers. OTHER PROGRAM SERVICES 9: OTHER PROGRAM SERVICES 10: Mt Lookout Grange #338 (MLG) 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. 450 residents were served in 2018 with over 500 hours donated by volunteers. OTHER PROGRAM SERVICES 11: MVR provides community support for worthy causes through mini grants, fund raisers and sponsorships. OTHER PROGRAM SERVICES 12: Mancos School of the West provides arts and craft classes where students can learn from local artists. An estimated 128 individuals utilized the services manned by 150 hours of volunteers. OTHER PROGRAM SERVICES 13: Montezuma School to Farm Project provides curriculum and training to school children from preschool to 8th grade to get hands on experience planting, growing and harvesting local produce. 2,832 children used the services in 2018 from volunteers who donated over 980 hours of time. OTHER PROGRAM SERVICES 14: Four Corners Social Justice Collaborative strives to promote social justice in the Mancos Valley. No services were provided in 2018. OTHER PROGRAM SERVICES 15: Mancos Grain Elevator - Kennedy is seeking funds to renovate and repair the Mancos Grain Elevator. 120 hour of volunteer work was donated. OTHER PROGRAM SERVICES 16: Mancos DocFest Project produced as mini documentary film festival to promote arts/cultural awareness to the community. Approximatively 140 people attended and was serviced by 150 hour of volunteers.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To Preserve and enhance the cultural, historical, recreational, educational and charitable assets of the Mancos Valley. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 449 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 449 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 215873 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 522 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2222 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2744 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kim Cox |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9705337434 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 204 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mancos |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81328 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75479 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 206127 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 255567 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3260 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48 |
| IRS990/CYOtherExpensesAmt | 0 | 154643 |
| IRS990/CYOtherRevenueAmt | 0 | 21494 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14996 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 134202 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 157903 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 760 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 292105 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Montezuma Orchard Resoration Project is successful in restoring abandond and neglected orchard to a productive state. 140 individuals have benefited from the project. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 37431 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1039 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1039 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Clara Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Patricia Burk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rachel Marchbanks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dan Whitehead |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tim Hunter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mary Brisson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Elizabeth Scully |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brad Finch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kimberly Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tami Graham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Betsy Harrison |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19080 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 37621 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2360 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2360 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 900 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 292105 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2414 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1752 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1953 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3705 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2000 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2073 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To Preserve and enhance the cultural, historical, recreational, educational and charitable assets of the Mancos Valley. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 100714 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 234916 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19080 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19080 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2414 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2414 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1274 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8198 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9472 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18081 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21635 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract services |
| IRS990/OtherExpensesGrp/Desc | 1 | Operating supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Program service fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 760 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10010 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2794 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100133 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23612 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10695 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2794 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Tim Hunter |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Capacity Building Worksho |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Food Retreat |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Program service revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 260 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1922 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12814 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Mt Lookout Grange #338 (MLG) 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. 450 residents were served in 2018 with over 500 hours donated by volunteers. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 28189 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Mancos Food Share provides a community pantry for community members and also distributes monthly commodities from USDA to eligible community members. Approximately 2,327 people were helped with commodity distributions. Over 540 hours were donated by volunteers. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 26833 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 170260 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 72025 |
| IRS990/PYInvestmentIncomeAmt | 0 | 42 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 109009 |
| IRS990/PYOtherRevenueAmt | 0 | 9600 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5004 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2897 |
| IRS990/PYTotalExpensesAmt | 0 | 182009 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 975 |
| IRS990/PYTotalRevenueAmt | 0 | 184906 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 134202 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5154 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5154 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 175265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 552433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 484602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1553384 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 276 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 21494 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10280 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115813 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3661 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 284448 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1553384 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 175265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 552433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 484602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1553384 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1838108 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 21635 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Amounts held by other organizations |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2000 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 21635 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Film Festival |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 10693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 10693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10693 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | CO |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: Mancos Giving Tree provides a connection for those in need of Christmas gifts to match up with those willing to help. In 2018, 151 individuals were offered help by volunteers who donated 131 hours. OTHER PROGRAM SERVICES 5: Mancos Valley Chorus presented eleven free concerts in Montezuma and LaPlata Counties. Over 1,000 people attended the concerts in 2018. Volunteers donated 1,636 hours. OTHER PROGRAM SERVICES 6: Mancos Trails Project worked with the Town of Mancos and Southwest Conservation Corps to improve the local park. The project was successful in resigning the Mancos Spur to the Colorado Trail and improved the Cottonwood Park in Mancos. More than 400 residents of Mancos plus visitors benefit from these projects. Over 900 hours were donated. OTHER PROGRAM SERVICES 7: Friends of Chicken Creek Cross Country Ski Corps maintains the cross country ski area with equipment and labor through out the winter. About 1,675 hours were donated. In 2018, about 500 people used the ski runs. OTHER PROGRAM SERVICES 8: Pay It Forward Fund uses donated funds to assist residents in the 81328 zip code area that are in need of financial assistance. 16 families were helped in 2018. 40 hours were donated by volunteers. OTHER PROGRAM SERVICES 9: OTHER PROGRAM SERVICES 10: Mt Lookout Grange #338 (MLG) 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. 450 residents were served in 2018 with over 500 hours donated by volunteers. OTHER PROGRAM SERVICES 11: MVR provides community support for worthy causes through mini grants, fund raisers and sponsorships. OTHER PROGRAM SERVICES 12: Mancos School of the West provides arts and craft classes where students can learn from local artists. An estimated 128 individuals utilized the services manned by 150 hours of volunteers. OTHER PROGRAM SERVICES 13: Montezuma School to Farm Project provides curriculum and training to school children from preschool to 8th grade to get hands on experience planting, growing and harvesting local produce. 2,832 children used the services in 2018 from volunteers who donated over 980 hours of time. OTHER PROGRAM SERVICES 14: Four Corners Social Justice Collaborative strives to promote social justice in the Mancos Valley. No services were provided in 2018. OTHER PROGRAM SERVICES 15: Mancos Grain Elevator - Kennedy is seeking funds to renovate and repair the Mancos Grain Elevator. 120 hour of volunteer work was donated. OTHER PROGRAM SERVICES 16: Mancos DocFest Project produced as mini documentary film festival to promote arts/cultural awareness to the community. Approximatively 140 people attended and was serviced by 150 hour of volunteers. |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.