Civic Intelligence

Mcelmo Canyon Research Institute

EIN 84-1279417 • 501(c)3 • Cortez, CO

Profile

Preservation and education of archaeological sites in southwestern colorado.

14537 County Road GCortez, CO 81321

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,218

Down $727 (-25%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$2,218

Down $727 (-25%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $138,560 (-100%) from 2019

Expenses

Down

$727

Down $141,076 (-99%) from 2019

Net Income

Up

-$727

Up $2,516 (+78%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $15,630Liabilities 2011: $02011Assets 2012: $63,956Net Assets 2012: $63,9562012Assets 2013: $92,265Liabilities 2013: $0Net Assets 2013: $92,2652013Assets 2014: $21,784Liabilities 2014: $0Net Assets 2014: $21,7842014Assets 2015: $17,297Liabilities 2015: $0Net Assets 2015: $17,2972015Assets 2016: $149Liabilities 2016: $0Net Assets 2016: $1492016Assets 2017: $7,406Liabilities 2017: $0Net Assets 2017: $7,4062017Assets 2018: $6,188Liabilities 2018: $0Net Assets 2018: $6,1882018Assets 2019: $2,945Liabilities 2019: $0Net Assets 2019: $2,9452019Assets 2020: $2,218Liabilities 2020: $0Net Assets 2020: $2,2182020

Highlighted filing

2020

Assets$2,218
Liabilities$0
Net Assets$2,218
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $124,468Expenses 2011: $120,441Net Income 2011: $4,0272011Revenue 2012: $154,570Expenses 2012: $106,244Net Income 2012: $48,3262012Revenue 2013: $204,061Expenses 2013: $175,752Net Income 2013: $28,3092013Revenue 2014: $117,802Expenses 2014: $188,283Net Income 2014: -$70,4812014Revenue 2015: $144,766Expenses 2015: $149,253Net Income 2015: -$4,4872015Revenue 2016: $202,772Expenses 2016: $219,920Net Income 2016: -$17,1482016Revenue 2017: $191,680Expenses 2017: $184,423Net Income 2017: $7,2572017Revenue 2018: $173,864Expenses 2018: $175,082Net Income 2018: -$1,2182018Revenue 2019: $138,560Expenses 2019: $141,803Net Income 2019: -$3,2432019Revenue 2020: $0Expenses 2020: $727Net Income 2020: -$7272020

Highlighted filing

2020

Revenue$0
Expenses$727
Net Income-$727
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,218
Liabilities
$0
Net assets
$2,218
Revenue
$0
Expenses
$727
Net income
-$727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.39$1.42$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.74$1.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.92$1.84$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.03$2.20$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.45$1.49$0.04
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$1.18$1.88$0.70
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.04$1.76$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$1.55$1.06$0.48
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$1.24$1.20$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 19, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

Preservation and education of archaeological sites in southwestern colorado.

Program Services

DescriptionGrantsExpenses
DUE TO THE OVERALL CONDITIONS IN 2020 THERE WAS MINIIMAL ACTIVITY FOR MCELMO RESEARCH INSTITUE (MCRI)THOUGH THE ORGANIZATION IS ON GOING. THE ORGANIZATION WAS FORMED TO ORGANIZE AND HOST MULTIPLE RHODES SCHOLARSHIP GROUPS, INCLUDING SEVERAL SERVICE PROGRAMS WHICH WORKS ON CURATING ARTIFACTS COLLECTED ON KELLY PLACE PROPERTY BY OTHER GROUPS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIE CARRIKERChairman-$0--
VINCE LEESecretary-$0--
TERRI WHEELERTrustee-$0--
PAT MANCUSOTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mcelmo Canyon Research Institute
EIN
84-1279417
Phone
9705653125
Address
14537 COUNTY ROAD G, CORTEZ, CO 81321

Signing Officer

Name
Kristie Carriker
Title
Treasurer
Signed
2021-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Heidi a Trainor CPA Pc
Address
1 W MAIN ST STE 5, CORTEZ, CO 81321
Preparer
Heidi Trainor
Phone
9705652435
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SUPPLIES $17”

Other Expenses.2

“REGISTRATION FEES $10”

Raw XML Appendix132 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.

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