Civic Intelligence

Mesa Verde Country Visitor Infomation Bureau

990 • Fiscal year 2016 • EIN 84-1597996

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
Post Office Box HhCortez, CO 81321

(970) 565-8227

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

79th percentile

16%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$106,825

Up $26,476 (+33%) from 2014

Net Assets

Up

$103,799

Up $38,264 (+58%) from 2014

Liabilities

Down

$3,026

Down $11,788 (-80%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin58th percentile

Revenue

Up

$547,657

Up $141,828 (+35%) from 2014

Expenses

Up

$516,337

Up $100,188 (+24%) from 2014

Net Income

Up

$31,320

Up $41,640 (+403%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$100K$0-$100KAssets 2010: $135,807Liabilities 2010: $6,365Net Assets 2010: $129,4422010Assets 2011: $183,605Liabilities 2011: $101,832Net Assets 2011: $81,7732011Assets 2012: $79,431Liabilities 2012: $3,679Net Assets 2012: $75,7522012Assets 2013: $84,036Liabilities 2013: $8,181Net Assets 2013: $75,8552013Assets 2014: $80,349Liabilities 2014: $14,814Net Assets 2014: $65,5352014Assets 2016: $106,825Liabilities 2016: $3,026Net Assets 2016: $103,7992016Assets 2017: $53,131Liabilities 2017: $4,805Net Assets 2017: $48,3262017Assets 2018: $86,518Liabilities 2018: $110,943Net Assets 2018: -$24,4252018Assets 2019: $53,815Liabilities 2019: $36,279Net Assets 2019: $17,5362019Assets 2020: $85,959Liabilities 2020: $9,305Net Assets 2020: $76,6542020Assets 2021: $61,732Liabilities 2021: $10,649Net Assets 2021: $51,0832021Assets 2022: $82,971Liabilities 2022: $34,476Net Assets 2022: $48,4952022Assets 2023: $102,868Liabilities 2023: $76,925Net Assets 2023: $25,9432023Assets 2024: $113,065Liabilities 2024: $49,360Net Assets 2024: $63,7052024

Highlighted filing

2016

Assets$106,825
Liabilities$3,026
Net Assets$103,799
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $473,9602010Expenses 2011: $522,1472011Expenses 2012: $398,6752012Revenue 2013: $366,916Expenses 2013: $366,813Net Income 2013: $1032013Revenue 2014: $405,829Expenses 2014: $416,149Net Income 2014: -$10,3202014Revenue 2016: $547,657Expenses 2016: $516,337Net Income 2016: $31,3202016Revenue 2017: $485,106Expenses 2017: $454,315Net Income 2017: $30,7912017Revenue 2018: $484,200Expenses 2018: $421,300Net Income 2018: $62,9002018Revenue 2019: $413,054Expenses 2019: $464,319Net Income 2019: -$51,2652019Revenue 2020: $474,424Expenses 2020: $384,974Net Income 2020: $89,4502020Revenue 2021: $467,657Expenses 2021: $493,228Net Income 2021: -$25,5712021Revenue 2022: $537,460Expenses 2022: $556,040Net Income 2022: -$18,5802022Revenue 2023: $451,156Expenses 2023: $473,708Net Income 2023: -$22,5522023Revenue 2024: $451,608Expenses 2024: $413,846Net Income 2024: $37,7622024

Highlighted filing

2016

Revenue$547,657
Expenses$516,337
Net Income$31,320
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$547,657
Mission and Program Overview

Mission

Enhance economic base through tourism

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,353$106,825▲ $48,472
Accounts Receivable$5,000--
Total Assets$88,108$106,825▲ $18,717
Other Assets Total$24,755$0▼ $24,755
Liabilities
Accounts Payable and Accrued Expenses$7,558$3,026▼ $4,532
Total Liabilities$7,558$3,026▼ $4,532
Net Assets / Fund Balance
Temporarily Rstr Net Assets$80,550$103,799▲ $23,249
Total Net Assets Fund Balance$80,550$103,799▲ $23,249
Total Liabilities and Net Assets / Fund Balance$88,108$106,825▲ $18,717
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Brian BarletChairman
Jill CarlsonDirector
Karen SheekDirector
Lee CoyDirector
Shawna MclaughinDirector
Tiffany NeelyDirector
Kelly KirkpatrickExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$540,791
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,866
Change in Net Assets
$31,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,043
Salaries, Compensation, and Employee Benefits$141,978
Grants and Similar Amounts Paid$31,316
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$250,016--$250,016
Current Officers, Directors, Trustees, and Key Employees$56,719$5,672-$62,391
Office Expenses$33,386$3,339-$36,725
Other Employee Benefits$32,504$3,250-$35,754
Other Salaries and Wages$31,612$3,161-$34,773
Grants to Domestic Orgs$31,316--$31,316
Occupancy$14,521$1,452-$15,973
Travel$14,304--$14,304
Payroll Taxes$8,236$824-$9,060
Fees for Services Accounting$5,357$536-$5,893
Other Expenses$1,904--$1,904
Total Functional Expenses$498,103$18,234$0$516,337
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Cortez Center IncCortez, CO-Native American Dances$20,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the organization”

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the return prior to filing”

Form 990, Part VI, Section C, Line 19

“Part vi, line 8b the organization does not have any committees with authorization to act on its behalf”

Filing and Contact Details

Filer

Filer Name
Mesa Verde Country Visitor
EIN
84-1597996
Phone
9705658227
Address
POST OFFICE BOX HH, CORTEZ, CO 81321

Signing Officer

Name
Kelly Kirkpatrick
Title
Executive Director
Phone
9705658227
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Kirkpatrick
Formed
2001
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
A Wayne Coleman CPA Pc
Address
PO BOX 1720, CORTEZ, CO 81321
Preparer
Wayne Coleman
Phone
9705653741
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Audit adjustments -8,071.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“AUDIT ADJUSTMENTS”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“AUDIT ADJUSTMENTS”

Raw XML Appendix330 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
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IRS990/Form990PartVIISectionAGrp/PersonNm5LEE COY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0540791
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt031316
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IRS990/GrantsToIndividualsInd00
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IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AUDIT ADJUSTMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AUDIT ADJUSTMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NATIVE AMERICAN DANCES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE CORTEZ CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0742503370
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt025 N MARKET ST
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORIZATION TO ACT ON ITS BEHALF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDIT ADJUSTMENTS -8,071.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY KIRKPATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09705658227
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MESA VERDE COUNTRY VISITOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INFORMATION BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0MESA
ReturnHeader/Filer/EIN0841597996
ReturnHeader/Filer/PhoneNum09705658227
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX HH
ReturnHeader/Filer/USAddress/CityNm0CORTEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081321
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09094BE3FDDFE1DBBEE42B50A9A1254534DC2E272
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09094BE3FDDFE1DBBEE42B50A9A1254534DC2E272
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.225.108.33
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm011:53:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205729680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A WAYNE COLEMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1720
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORTEZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081321
ReturnHeader/PreparerPersonGrp/PhoneNum09705653741
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE COLEMAN
ReturnHeader/ReturnTs02017-11-14T12:53:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,825
Liabilities
$3,026
Net assets
$103,799
Revenue
$547,657
Expenses
$516,337
Net income
$31,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.49$0.64$4.52$4.14$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.77$0.26$4.51$4.74$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.34$0.48$5.37$5.56$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.51$4.68$4.93$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$4.74$3.85$0.89
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.36$0.18$4.13$4.64$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.87$1.11$0.24$4.84$4.21$0.63
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$4.85$4.54$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$5.48$5.16$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.15$0.66$4.06$4.16$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.08$0.76$3.67$3.67$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.76$3.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.02$0.82$5.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.06$1.29$4.74