Civic Intelligence

Mancos Valley Resources

990 • Fiscal year 2018 • EIN 84-1232547

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 04, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

133%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

2018

Assets$234,916
Liabilities$0
Net Assets$234,916

Operations Trend

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

2018

Revenue$292,105
Expenses$157,903
Net Income$134,202
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$292,105
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$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 Categories

AssetBook ValueDepreciationBasis
Equipment$2,000-$2,000
Other Assets Org$21,635--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim HunterPresident
Elizabeth ScullyVice President
Betsy HarrisonDirector
Brad FinchDirector
Kimberly CampbellDirector
Mary BrissonDirector
Patricia BurkDirector
Rachel MarchbanksDirector
Tami GrahamDirector
Clara MartinezSecretary
Dan WhiteheadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,567
Program Service Revenue
$14,996
Investment Income
$48
Other Revenue
$21,494
All Other Contributions
$215,873
Change in Net Assets
$134,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Film Festival$10,693$10,693-$10,693
Total Events$10,693$10,693-$10,693
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 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
Tim Hunter
Title
President
Signed
2019-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Hunter
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: 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 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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