Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2022 • EIN 84-1232547
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$807,459
Down $120,210 (-13%) from 2021
Net Assets
Down$807,459
Down $120,210 (-13%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Down$442,223
Down $108,570 (-20%) from 2021
Expenses
Up$540,812
Up $334,978 (+163%) from 2021
Net Income
Down-$98,589
Down $443,548 (-129%) from 2021
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 | $654,915 | $506,316 | ▼ $148,599 |
| Investments Other Securities | $265,466 | $287,845 | ▲ $22,379 |
| Land, Buildings, and Equipment, Net | $2,000 | $8,000 | ▲ $6,000 |
| Savings and Temporary Cash Investments | $5,288 | $5,298 | ▲ $10 |
| 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 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 | $927,669 | $807,459 | ▼ $120,210 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $927,669 | $807,459 | ▼ $120,210 |
| Total Net Assets Fund Balance | $927,669 | $807,459 | ▼ $120,210 |
| Total Liabilities and Net Assets / Fund Balance | $927,669 | $807,459 | ▼ $120,210 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,000 | - | $8,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $265,466 | $44,000 | ▼ $21,621 | - | $287,845 |
| 2021 | $252,000 | $10,000 | ▲ $3,467 | - | $265,467 |
| 2020 | - | $252,000 | - | - | $252,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Cox | Adminstrator | PT | $22,106 | $22,106 |
| Dana Sprayberry-Thompson | Administrator | PT | $5,280 | $5,280 |
| Name | Title |
|---|---|
| Kelsea Ferrato | President |
| Marianne Marchesano | Vice President |
| Gwen Hawkins | Board Member |
| Hilda Morano | Board Member |
| Kimberly Campbell | Board Member |
| Len Gallagher | Board Member |
| Tim Hunter | Board Member |
| Laurie Webster | Secretary |
| Jane Chapman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $513,426 |
| Salaries, Compensation, and Employee Benefits | $27,386 |
| Total Fundraising Expense | $252 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $102,098 | $257 | $252 | $102,607 |
| Current Officers, Directors, Trustees, and Key Employees | - | $27,386 | - | $27,386 |
| Occupancy | $23,794 | $2,511 | - | $26,305 |
| Other Expenses | $13,689 | $736 | - | $13,689 |
| All Other Expenses | $4,555 | $2,402 | - | $6,957 |
| Insurance | $3,059 | $2,444 | - | $5,503 |
| Travel | $2,619 | $48 | - | $2,667 |
| Fees for Services Accounting | $50 | $2,054 | - | $2,104 |
| Advertising | $10 | $143 | - | $153 |
| Total Functional Expenses | $502,579 | $37,981 | $252 | $540,812 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $41,044 |
| Fundraising Direct Expenses | $4,018 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Film Festival | $18,209 | $18,209 | $2,067 | $16,142 |
| Brewfest fundraiser | $17,690 | $17,690 | - | $17,690 |
| Total Events | $41,044 | $41,044 | $4,018 | $37,026 |
| 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 Form 8879-TE is signed and the return is electronically 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 2022, about 106 individuals were offered assistance by about 25 volunteers who donated about 90 hours of service. OTHER PROGRAM SERVICES 5: Mancos Valley Chorus presents free concerts in Montezuma and LaPlata Counties annually. Concerts were held at 'The Valley Inn' retirement home, Mancos Elementary School for the general public at the Methodist Church. 21 volunteers provided about 295 hours for service to approximately 300 individuals. OTHER PROGRAM SERVICES 6: Mancos Trails Project worked with the Town of Mancos, Southwest Conservation Corps, San Juan Mountains Association and the Forest Service to improve local parks and trails. The project was successful in linking the parks in Mancos with the town trail system. Approximately 8 miles of new trails was completed. Volunteers also maintained 20 miles of existing trails. Thousands of residents of Mancos plus visitors benefit from these projects. About 3,176 hours were donated in 2022 by 141 individual volunteers. 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. With the purpose to provide affordable non-motorized recreation opportunities to the patrons of the four corners and beyond with a safe groomed surface to cross country ski and snow-shoes. About 450 hours were donated by 20 volunteers. In 2022, about 3,000 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 because of unexpected medical needs or personal hardships. 15 families were helped in 2022. About 120 hours were donated by 2 volunteers in 2022. OTHER PROGRAM SERVICES 9: Mt Lookout Grange #338 (MLG) rents its building out for community events and, in cooperation with Mancos Food Share, provides community dinners and 2 fund raising events. In 2022, 33 volunteers provided about 420 hours of service to help about 800 individuals. OTHER PROGRAM SERVICES 10: MVR is a community based umbrella organization dedicated to preserving and enhancing the unique agricultural, charitable, cultural, educational, historical, and recreational assets of the Mancos Valley. 17 projects and organizations were helped in 2022. OTHER PROGRAM SERVICES 11: Four Corners Food Coalition managed a large food pantry providing food to about 5,000 individuals. Five volunteers provided an estimated 100 hours of service in 2022. OTHER PROGRAM SERVICES 12: Belonging Project is designed to accommodate charitable deductions for educational efforts around sanctuary and Rosa Sabido. No services were provided in 2022 because of the pandemic. OTHER PROGRAM SERVICES 13: Mancos Outdoor Adventure Kids provides activities for youth in the Mancos area. Because of the pandemic no services were provided in 2022. OTHER PROGRAM SERVICES 14: Montezuma Youth Alliance is an effort to get the youth involve in their community. In 2022, About 50 youth were serviced by 11 volunteers with 165 volunteer hours. OTHER PROGRAM SERVICES 15: Mancos Farmers Market provides a venue for local growers to market and sell there produce to local residents. In 2022, hundreds of customers took advantage of the market, which included 20 participating vendors. Over 200 volunteer hours donated by six to eight volunteers. OTHER PROGRAM SERVICES 16: Mancos Youth Sports was able to continue serving the youth of Mancos with wrestling and football programs. OTHER PROGRAM SERVICES 17: Turning Wild is a project to teach youth wood-turning. In 2022, four volunteers spent 32 hours teaching classes to 24 youth. OTHER PROGRAM SERVICES 18: Mancos United was formed to provide consistent, safe summer activities for youth and ensure basic needs are met. 17 volunteers donated about 59 hours to help about 318 youth in 2022.”
“The funds are intended to provide long-term stability to the mission of the organization.”
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 | 143 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 153 |
| IRS990/AllOtherContributionsAmt | 0 | 383848 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2402 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4555 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6957 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dana Sprayberry-Thompson |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 654915 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 506316 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27386 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 27386 |
| 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 | 388264 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 153 |
| IRS990/CYOtherExpensesAmt | 0 | 513426 |
| IRS990/CYOtherRevenueAmt | 0 | 37026 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16780 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -98589 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27386 |
| IRS990/CYTotalExpensesAmt | 0 | 540812 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 252 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 442223 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Four Corners Food Coalition managed a large food pantry providing food to about 5,000 individuals. Five volunteers provided an estimated 100 hours of service in 2022. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 278453 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2054 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2104 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 252 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 257 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 102098 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 102607 |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | Kim Cox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dana Sprayberry-Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Len Gallagher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gwen Hawkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tim Hunter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jane Chapman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Hilda Morano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kimberly Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Laurie Webster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Marianne Marchesano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kelsea Ferrato |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 22106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5280 |
| 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 | Adminstrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4018 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41044 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 3237 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 446241 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2444 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3059 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5503 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 153 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 153 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 265466 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 287845 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8000 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1179 |
| 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 | 927669 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 807459 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 37026 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37026 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -21621 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 927669 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 807459 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2511 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23794 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26305 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Services Rendered |
| IRS990/OtherExpensesGrp/Desc | 1 | Program service fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Operating supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Other expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 322807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13689 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 322807 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15890 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14744 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13689 |
| 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 | Kelsea Ferrato |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program service revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16780 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Mancos Food Share provides a community pantry for community members and also distributes monthly commodities from USDA to eligible community members. In 2022, over 6,000 people were helped with commodity distributions. Over 100 hours were donated by volunteers. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 52737 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 21542 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Montezuma Youth Alliance is an effort to get the youth involve in their community. In 2022, About 50 youth were serviced by 11 volunteers with 165 volunteer hours. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 48897 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 55381 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 514102 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3650 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 184470 |
| IRS990/PYOtherRevenueAmt | 0 | 8760 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24281 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 344959 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21364 |
| IRS990/PYTotalExpensesAmt | 0 | 205834 |
| IRS990/PYTotalRevenueAmt | 0 | 550793 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -98589 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 110666 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5288 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 388264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 524102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 612830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1994879 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3650 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4127 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 37026 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8760 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7940 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9528 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21494 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 84748 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1994879 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 388264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 524102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 612830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1994879 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2083754 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 265466 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 44000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 287845 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -21621 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 252000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 265467 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3467 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 252000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 252000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8000 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The funds are intended to provide long-term stability to the mission of the organization. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8000 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 287845 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4018 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Film Festival |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Brewfest fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 17690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 37026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3618 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.