Civic Intelligence

Mcelmo Canyon Research Institute

990 • Fiscal year 2017 • EIN 84-1279417

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 12, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

4870%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.5%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,406

Up $7,257 (+4870%) from 2016

Net Assets

Up

$7,406

Up $7,257 (+4870%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Down

$191,680

Down $11,092 (-5.5%) from 2016

Expenses

Down

$184,423

Down $35,497 (-16%) from 2016

Net Income

Up

$7,257

Up $24,405 (+142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$7,406
Liabilities$0
Net Assets$7,406
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$191,680
Expenses$184,423
Net Income$7,257
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 12, 2018
Return Version
2017v2.2
Gross Receipts
$191,680
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$149$7,406▲ $7,257
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$149$7,406▲ $7,257
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$149$7,406▲ $7,257
Total Net Assets Fund Balance$149$7,406▲ $7,257
Total Liabilities and Net Assets / Fund Balance$149$7,406▲ $7,257
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kristie CarrikerChairman
Pat MancusoTrustee
Terri WheelerTrustee
Vince LeeSecretary
Jerene WaiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,246
Program Service Revenue
$142,434
Investment Income
$0
Other Revenue
$0
All Other Contributions
$49,246
Change in Net Assets
$7,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,423
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$141,022--$141,022
Fees for Services Other$39,918$675-$40,593
Insurance-$595-$595
Travel$300--$300
Other Expenses-$10-$10
Total Functional Expenses$181,240$3,183$0$184,423
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
Yes
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
Treasurer
Signed
2018-02-12
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 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/TravelGrp/TotalAmt0300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0149
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07406
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERENE WAITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
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/PreparerFirmEIN0464040179
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 Trainor
ReturnHeader/ReturnTs02018-02-12T09:36:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,406
Liabilities
$0
Net assets
$7,406
Revenue
$191,680
Expenses
$184,423
Net income
$7,257
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