Civic Intelligence

Mcelmo Canyon Research Institute

990 • Fiscal year 2015 • EIN 84-1279417

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 09, 2016

Organization ProfileN/A
14537 County Road GCortez, CO 81321

(970) 565-3125

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$17,297

Down $4,487 (-21%) from 2014

Net Assets

Down

$17,297

Down $4,487 (-21%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Up

$144,766

Up $26,964 (+23%) from 2014

Expenses

Down

$149,253

Down $39,030 (-21%) from 2014

Net Income

Up

-$4,487

Up $65,994 (+94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$17,297
Liabilities$0
Net Assets$17,297
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$144,766
Expenses$149,253
Net Income-$4,487
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 9, 2016
Return Version
2015v2.0
Gross Receipts
$144,766
Mission and Program Overview

Mission

Preservation and education of archaeological sites in southwestern colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,784$17,297▼ $4,487
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,784$17,297▼ $4,487
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$21,784$17,297▼ $4,487
Total Net Assets Fund Balance$21,784$17,297▼ $4,487
Total Liabilities and Net Assets / Fund Balance$21,784$17,297▼ $4,487
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kristie CarrikerChairman
Vince LeeVice President
Pat MancusoDirector
Terri WheelerDirector
Jerene WaiteCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$58,646
Program Service Revenue
$86,120
Investment Income
$0
Other Revenue
$0
All Other Contributions
$58,646
Change in Net Assets
$-4,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$85,264--$85,264
Fees for Services Other$61,820$650-$62,470
Travel$400--$400
Other Expenses-$10-$10
Total Functional Expenses$147,484$1,769$0$149,253
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

“Form 990 reviewed by financial officer prior to filing and presented to the board of directors at the annual board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statement and 990 available upon request”

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
Jerene Waite
Title
CEO
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
24

Preparer

Firm
Heidi a Trainor CPA Pc
Address
1 W MAIN ST STE 5, CORTEZ, CO 81321-3100
Preparer
Heidi a Trainor
Phone
9705652435
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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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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021784
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017297
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERENE WAITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCELMO CANYON RESEARCH INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0MCEL
ReturnHeader/Filer/EIN0841279417
ReturnHeader/Filer/PhoneNum09705653125
ReturnHeader/Filer/USAddress/AddressLine1Txt014537 COUNTY ROAD G
ReturnHeader/Filer/USAddress/CityNm0CORTEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEIDI A TRAINOR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 W MAIN ST STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORTEZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0813213100
ReturnHeader/PreparerPersonGrp/PhoneNum09705652435
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI A TRAINOR
ReturnHeader/ReturnTs02016-02-09T16:02:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,297
Liabilities
$0
Net assets
$17,297
Revenue
$144,766
Expenses
$149,253
Net income
-$4,487
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