Civic Intelligence

Mesa Verde Country Visitor Infomation Bureau

990 • Fiscal year 2023 • EIN 84-1597996

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 05, 2024

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

95th percentile

0.75x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.17x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-5.0%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$102,868

Up $19,897 (+24%) from 2022

Net Assets

Down

$25,943

Down $22,552 (-47%) from 2022

Liabilities

Up

$76,925

Up $42,449 (+123%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin36th percentile

Revenue

Down

$451,156

Down $86,304 (-16%) from 2022

Expenses

Down

$473,708

Down $82,332 (-15%) from 2022

Net Income

Down

-$22,552

Down $3,972 (-21%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$102,868
Liabilities$76,925
Net Assets$25,943
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$451,156
Expenses$473,708
Net Income-$22,552
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 5, 2024
Return Version
2023v5.0
Gross Receipts
$451,156
Mission and Program Overview

Mission

Enhance economic base through tourism

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$20,026$42,881▲ $22,855
Land, Buildings, and Equipment, Net$6,531$25,631▲ $19,100
Prepaid Expenses and Deferred Charges$14,350$19,937▲ $5,587
Accounts Receivable$16,164$14,169▼ $1,995
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$82,971$102,868▲ $19,897
Other Assets Total$25,650--
Liabilities
Other Liabilities$20,850$67,234▲ $46,384
Accounts Payable and Accrued Expenses$13,626$9,691▼ $3,935
Total Liabilities$34,476$76,925▲ $42,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,495$25,943▼ $22,552
Total Net Assets Fund Balance$48,495$25,943▼ $22,552
Total Liabilities and Net Assets / Fund Balance$82,971$102,868▲ $19,897

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,631$7,118$32,749
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Celine LeavittDirector
Jessica ThurmanDirector
Karen SheekDirector
Kathy ZubrzyckiDirector
Kelly KoskieDirector
Lee CloyDirector
Robert DobryDirector
Sue Johnson-ernerDirector
Brian BartlettTourism Director
Revenue and Support

Revenue Composition

Contributions and Grants
$448,393
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,763
All Other Contributions
$110,142
Change in Net Assets
$-22,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,156
Total Revenue per Audited Statements
$451,156
Total Revenue per Form 990
$451,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,452
Salaries, Compensation, and Employee Benefits$195,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,245$47,077-$160,322
Advertising$93,652--$93,652
Office Expenses$46,311$19,848-$66,159
Other Employee Benefits$24,454$10,480-$34,934
Depreciation Depletion$10,485$4,494-$14,979
Other Expenses$2,125$11,362-$2,125
Interest$1,112$476-$1,588
Total Functional Expenses$379,971$93,737$0$473,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$473,708
Total Expenses per Audited Statements$473,708
Total Expenses per Form 990$473,708
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$45,292
Payroll Taxes Payable$21,942
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the return prior to filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Brian Bartlett
Title
Tourism Director & CEO
Phone
9705658227
Signed
2024-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Bartlett
Formed
2001
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
Terra Business Solutions
Address
41 W HIGHWAY 14 NUMBER 111, SPEARFISH, SD 57783
Preparer
Danica Coit
Phone
8882781717
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE RETURN PRIOR TO FILING
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IRS990/TotalProgramServiceExpensesAmt0379971
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451156
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102868
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN BARTLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TOURISM DIR & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09705658227
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-05
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844262556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRA BUSINESS SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 W HIGHWAY 14 NUMBER 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPEARFISH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057783
ReturnHeader/PreparerPersonGrp/PhoneNum08882781717
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANICA COIT
ReturnHeader/ReturnTs02024-10-08T09:11:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,868
Liabilities
$76,925
Net assets
$25,943
Revenue
$451,156
Expenses
$473,708
Net income
-$22,552
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