Civic Intelligence

Mancos Valley Resources

990 • Fiscal year 2019 • EIN 84-1232547

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 15, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$183,896

Down $51,020 (-22%) from 2018

Net Assets

Down

$183,896

Down $51,020 (-22%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$236,334

Down $55,771 (-19%) from 2018

Expenses

Up

$287,354

Up $129,451 (+82%) from 2018

Net Income

Down

-$51,020

Down $185,222 (-138%) from 2018

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

2019

Assets$183,896
Liabilities$0
Net Assets$183,896

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

2019

Revenue$236,334
Expenses$287,354
Net Income-$51,020
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 15, 2020
Return Version
2019v5.0
Gross Receipts
$236,334
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$206,127$176,741▼ $29,386
Savings and Temporary Cash Investments$5,154$5,155▲ $1
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$234,916$183,896▼ $51,020
Other Assets Total$21,635$0▼ $21,635
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,916$183,896▼ $51,020
Total Net Assets Fund Balance$234,916$183,896▼ $51,020
Total Liabilities and Net Assets / Fund Balance$234,916$183,896▼ $51,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,000-$2,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kimberly CampbellPresident
Rachel MarchbanksVice President
Clara MartinezDirector
Merritt WinklerDirector
Tim HunterDirector
Mary BrissonFormer Director
Patricia BurkFormer Director
Dan WhiteheadFormer Tresurer
Elizabeth ScullyFormer V Pres
Marie ChiariziaSecretary
Brad FinchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,116
Program Service Revenue
$12,611
Investment Income
$79
Other Revenue
$9,528
All Other Contributions
$211,866
Change in Net Assets
$-51,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,354
Total Fundraising Expense$1,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,676$5,564$1,114$14,354
Travel$7,702$302-$8,004
Occupancy$6,790$900-$7,690
Other Expenses$7,488$146-$7,634
Insurance$345$2,822-$3,167
Fees for Services Accounting-$1,115-$1,115
Office Expenses$100$235-$335
Advertising-$134-$134
Total Functional Expenses$258,314$27,926$1,114$287,354
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,528
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 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 35% controlled entity
No
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
Kimberly Campbell
Title
President
Signed
2020-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Campbell
Formed
1995
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
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 2019, 150 individuals were offered help by volunteers who donated 125 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 2019. Volunteers donated 1,650 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 600 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 1,600 hours were donated. In 2019, 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. 20 families were helped in 2019. 50 hours were donated by volunteers. OTHER PROGRAM SERVICES 9: 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 2019 with over 500 hours donated by volunteers. OTHER PROGRAM SERVICES 10: MVR provides community support for worthy causes through mini grants, fund raisers and sponsorships. OTHER PROGRAM SERVICES 11: 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 12: 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. 2,000 children used the services in 2019 from volunteers who donated over 900 hours of time. OTHER PROGRAM SERVICES 13: Four Corners Social Justice Collaborative strives to promote social justice in the Mancos Valley. 50 individuals were provided services with 200 hours of volunteers in 2019. OTHER PROGRAM SERVICES 14: Mancos Grain Elevator - Kennedy is seeking funds to renovate and repair the Mancos Grain Elevator. 100 hour of volunteer work was donated. OTHER PROGRAM SERVICES 15: 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. OTHER PROGRAM SERVICES 16: Montezuma Orchard Resoration Project is successful in restoring abandond and neglected orchard to a productive state. 140 individuals have benefited from the project. OTHER PROGRAM SERVICES 17: Belonging Project is educating the public about the need to include all members of our community sharing community resources. 2 individuals were helped in 2019 with over 400 hours of volunteers. OTHER PROGRAM SERVICES 18: Mancos Valley Dragonfly Preschool is providing an alternative resource to public schools. Over 500 volunteer hours were donated to help 20 preschool children. OTHER PROGRAM SERVICES 19: Deep Creek Ranch did not provide any services in 2019.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Mancos Valley Dragonfly Preschool is providing an alternative resource to public schools. Over 500 volunteer hours were donated to help 20 preschool children.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Four Corners Social Justice Collaborative strives to promote social justice in the Mancos Valley. 50 individuals were provided services with 200 hours of volunteers in 2019.
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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 2019, 150 individuals were offered help by volunteers who donated 125 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 2019. Volunteers donated 1,650 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 600 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 1,600 hours were donated. In 2019, 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. 20 families were helped in 2019. 50 hours were donated by volunteers. OTHER PROGRAM SERVICES 9: 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 2019 with over 500 hours donated by volunteers. OTHER PROGRAM SERVICES 10: MVR provides community support for worthy causes through mini grants, fund raisers and sponsorships. OTHER PROGRAM SERVICES 11: 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 12: 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. 2,000 children used the services in 2019 from volunteers who donated over 900 hours of time. OTHER PROGRAM SERVICES 13: Four Corners Social Justice Collaborative strives to promote social justice in the Mancos Valley. 50 individuals were provided services with 200 hours of volunteers in 2019. OTHER PROGRAM SERVICES 14: Mancos Grain Elevator - Kennedy is seeking funds to renovate and repair the Mancos Grain Elevator. 100 hour of volunteer work was donated. OTHER PROGRAM SERVICES 15: 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. OTHER PROGRAM SERVICES 16: Montezuma Orchard Resoration Project is successful in restoring abandond and neglected orchard to a productive state. 140 individuals have benefited from the project. OTHER PROGRAM SERVICES 17: Belonging Project is educating the public about the need to include all members of our community sharing community resources. 2 individuals were helped in 2019 with over 400 hours of volunteers. OTHER PROGRAM SERVICES 18: Mancos Valley Dragonfly Preschool is providing an alternative resource to public schools. Over 500 volunteer hours were donated to help 20 preschool children. OTHER PROGRAM SERVICES 19: Deep Creek Ranch did not provide any services in 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1After form 990 is completed it is presented to all board members. After approval from the board it is signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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