Civic Intelligence

Mancos Valley Resources

990 • Fiscal year 2022 • EIN 84-1232547

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 19, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$22,106

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

18th percentile

-13%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

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

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

2022

Assets$807,459
Liabilities$0
Net Assets$807,459

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

2022

Revenue$442,223
Expenses$540,812
Net Income-$98,589
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 19, 2023
Return Version
2022v5.0
Gross Receipts
$446,241
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$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 Categories

AssetBook ValueDepreciationBasis
Equipment$8,000-$8,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$265,466$44,000▼ $21,621-$287,845
2021$252,000$10,000▲ $3,467-$265,467
2020-$252,000--$252,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kim CoxAdminstratorPT$22,106$22,106
Dana Sprayberry-ThompsonAdministratorPT$5,280$5,280

Board Members and Trustees

NameTitle
Kelsea FerratoPresident
Marianne MarchesanoVice President
Gwen HawkinsBoard Member
Hilda MoranoBoard Member
Kimberly CampbellBoard Member
Len GallagherBoard Member
Tim HunterBoard Member
Laurie WebsterSecretary
Jane ChapmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,264
Program Service Revenue
$16,780
Investment Income
$153
Other Revenue
$37,026
All Other Contributions
$383,848
Change in Net Assets
$-98,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

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

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,044
Fundraising Direct Expenses$4,018
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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, Section B, Line 11B

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.

Form 990, Part VI, Section C, Line 19

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
Kelsea Ferrato
Title
President
Signed
2023-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelsea Ferrato
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
9705651040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

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.

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The funds are intended to provide long-term stability to the mission of the organization.

Raw XML AppendixShowing 400 of 500 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To Preserve and enhance the cultural, historical, recreational, educational and charitable assets of the Mancos Valley.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0143
IRS990/AdvertisingGrp/ProgramServicesAmt010
IRS990/AdvertisingGrp/TotalAmt0153
IRS990/AllOtherContributionsAmt0383848
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02402
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04555
IRS990/AllOtherExpensesGrp/TotalAmt06957
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Dana Sprayberry-Thompson
IRS990/BooksInCareOfDetail/PhoneNum09705337434
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 204
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mancos
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081328
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0654915
IRS990/CashNonInterestBearingGrp/EOYAmt0506316
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027386
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027386
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0388264
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0153
IRS990/CYOtherExpensesAmt0513426
IRS990/CYOtherRevenueAmt037026
IRS990/CYProgramServiceRevenueAmt016780
IRS990/CYRevenuesLessExpensesAmt0-98589
IRS990/CYSalariesCompEmpBnftPaidAmt027386
IRS990/CYTotalExpensesAmt0540812
IRS990/CYTotalFundraisingExpenseAmt0252
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0442223
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Four 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0278453
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02054
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt050
IRS990/FeesForServicesAccountingGrp/TotalAmt02104
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0252
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0257
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0102098
IRS990/FeesForServicesOtherGrp/TotalAmt0102607
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Kim Cox
IRS990/Form990PartVIISectionAGrp/PersonNm1Dana Sprayberry-Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm2Len Gallagher
IRS990/Form990PartVIISectionAGrp/PersonNm3Gwen Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm4Tim Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm5Jane Chapman
IRS990/Form990PartVIISectionAGrp/PersonNm6Hilda Morano
IRS990/Form990PartVIISectionAGrp/PersonNm7Kimberly Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm8Laurie Webster
IRS990/Form990PartVIISectionAGrp/PersonNm9Marianne Marchesano
IRS990/Form990PartVIISectionAGrp/PersonNm10Kelsea Ferrato
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt022106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Adminstrator
IRS990/Form990PartVIISectionAGrp/TitleTxt1Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04018
IRS990/FundraisingGrossIncomeAmt041044
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03237
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0446241
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02444
IRS990/InsuranceGrp/ProgramServicesAmt03059
IRS990/InsuranceGrp/TotalAmt05503
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0265466
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0287845
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08000
IRS990/LandBldgEquipCostOrOtherBssAmt08000
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01179
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To Preserve and enhance the cultural, historical, recreational, educational and charitable assets of the Mancos Valley.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0927669
IRS990/NetAssetsOrFundBalancesEOYAmt0807459
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037026
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037026
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21621
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0927669
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0807459
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02511
IRS990/OccupancyGrp/ProgramServicesAmt023794
IRS990/OccupancyGrp/TotalAmt026305
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Services Rendered
IRS990/OtherExpensesGrp/Desc1Program service fees
IRS990/OtherExpensesGrp/Desc2Operating supplies
IRS990/OtherExpensesGrp/Desc3Other expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0736
IRS990/OtherExpensesGrp/ProgramServicesAmt0322807
IRS990/OtherExpensesGrp/ProgramServicesAmt115890
IRS990/OtherExpensesGrp/ProgramServicesAmt214008
IRS990/OtherExpensesGrp/ProgramServicesAmt313689
IRS990/OtherExpensesGrp/TotalAmt0322807
IRS990/OtherExpensesGrp/TotalAmt115890
IRS990/OtherExpensesGrp/TotalAmt214744
IRS990/OtherExpensesGrp/TotalAmt313689
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kelsea Ferrato
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016780
IRS990/ProgSrvcAccomActy2Grp/Desc0Mancos 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/ExpenseAmt052737
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021542
IRS990/ProgSrvcAccomActy3Grp/Desc0Montezuma 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/ExpenseAmt048897
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt055381
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0514102
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03650
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0184470
IRS990/PYOtherRevenueAmt08760
IRS990/PYProgramServiceRevenueAmt024281
IRS990/PYRevenuesLessExpensesAmt0344959
IRS990/PYSalariesCompEmpBnftPaidAmt021364
IRS990/PYTotalExpensesAmt0205834
IRS990/PYTotalRevenueAmt0550793
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-98589
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0110666
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0388264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0524102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0612830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01994879
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021494
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084748
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95730
IRS990ScheduleA/PublicSupportPY170Pct00.96640
IRS990ScheduleA/PublicSupportTotal170Amt01994879
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0388264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0524102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0612830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01994879
IRS990ScheduleA/TotalSupportAmt02083754
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0265466
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt044000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0287845
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21621
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0252000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0265467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0252000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0252000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The funds are intended to provide long-term stability to the mission of the organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08000
IRS990ScheduleD/TotalBookValueSecuritiesAmt0287845
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04018
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Film Festival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Brewfest fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041044
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037026
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01551
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03618

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings