Civic Intelligence

Mesa Prieta Petroglyph Project

990EZ • Fiscal year 2015 • EIN 85-0464041

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 23, 2016

Organization ProfileN/A
PO Box 407Velarde, NM 87582

(505) 852-1351

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-5.4%

Higher net margin than 33% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.3%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$90,065

Down $25,758 (-22%) from 2014

Net Assets

$87,979

No earlier filing loaded for comparison.

Liabilities

Up

$2,086

Up $1,602 (+331%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

Up

$161,493

Up $6,586 (+4.3%) from 2014

Expenses

Up

$170,181

Up $66,290 (+64%) from 2014

Net Income

Down

-$8,688

Down $59,704 (-117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2011: $37,410Liabilities 2011: $2762011Assets 2012: $44,763Liabilities 2012: $1,1752012Assets 2013: $64,807Liabilities 2013: $4842013Assets 2014: $115,823Liabilities 2014: $4842014Assets 2015: $90,065Liabilities 2015: $2,086Net Assets 2015: $87,9792015Assets 2016: $60,495Liabilities 2016: $2,8222016Assets 2017: $97,544Liabilities 2017: $2,1722017Assets 2018: $141,951Liabilities 2018: $1,245Net Assets 2018: $140,7062018Assets 2019: $166,866Liabilities 2019: $1,432Net Assets 2019: $165,4342019Assets 2020: $172,107Liabilities 2020: $38,051Net Assets 2020: $134,0562020Assets 2021: $339,642Liabilities 2021: $840Net Assets 2021: $338,8022021Assets 2022: $375,869Liabilities 2022: $698Net Assets 2022: $375,1712022Assets 2023: $448,078Liabilities 2023: $2,518Net Assets 2023: $445,5602023Assets 2024: $801,878Liabilities 2024: $2,316Net Assets 2024: $799,5622024

Highlighted filing

2015

Assets$90,065
Liabilities$2,086
Net Assets$87,979
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $68,750Expenses 2011: $81,620Net Income 2011: -$12,8702011Revenue 2012: $61,315Expenses 2012: $54,861Net Income 2012: $6,4542012Revenue 2013: $73,275Expenses 2013: $52,540Net Income 2013: $20,7352013Revenue 2014: $154,907Expenses 2014: $103,891Net Income 2014: $51,0162014Revenue 2015: $161,493Expenses 2015: $170,181Net Income 2015: -$8,6882015Revenue 2016: $177,590Expenses 2016: $207,896Net Income 2016: -$30,3062016Revenue 2017: $182,878Expenses 2017: $145,179Net Income 2017: $37,6992017Revenue 2018: $205,802Expenses 2018: $160,468Net Income 2018: $45,3342018Revenue 2019: $231,604Expenses 2019: $208,116Net Income 2019: $23,4882019Revenue 2020: $135,836Expenses 2020: $168,395Net Income 2020: -$32,5592020Revenue 2021: $312,219Expenses 2021: $106,510Net Income 2021: $205,7092021Revenue 2022: $159,634Expenses 2022: $119,570Net Income 2022: $40,0642022Revenue 2023: $268,682Expenses 2023: $198,806Net Income 2023: $69,8762023Revenue 2024: $593,192Expenses 2024: $238,686Net Income 2024: $354,5062024

Highlighted filing

2015

Revenue$161,493
Expenses$170,181
Net Income-$8,688
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 23, 2016
Return Version
2015v2.0
Gross Receipts
$163,060
Mission and Program Overview

Mission

A non profit corporation dedicated to the protection and improvement of the environment and way of life in the northern espanola valley.

Program Services

DescriptionGrantsExpenses
MESA PRIETA PETROGLYPH PROJECT-TO RECORD AND DOCUMENT OVER 20,000 PETROGLYPHS IN LYDEN$148,780-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE WELLSVice PresidentPT$0--
PORTER SWENTZELLMemberPT$0--
MATHEW MARTINEZMemberPT$0--
JOHN GUTHSecretaryPT$0--
STEVE JENISONPresidentPT$0--
CANDIDA BERRYTreasurerPT$0--
NINA HARRISONMemberPT$0--
ANNA NARUTA-MOYAMemberPT$0--
NORMAN DOGGETTMemberPT$0--
GRETCHEN YOSTMemberPT$0--
JANICE MARTENSONMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Mesa Prieta Petroglyph Project
EIN
85-0464041
Phone
5058521351
Address
PO BOX 407, VELARDE, NM 87582

Signing Officer

Name
Steve Jenison
Title
President
Signed
2016-02-23
Discuss with paid preparer
Yes

Preparer

Firm
David L Wolf CPA PA
Address
610 LaJoya St, Espanola, NM 87532
Preparer
David Wolf CPA
Phone
5057532269
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $11672”

Other Expenses.1009

“Depreciation $360”

Other Expenses.1012

“Insurance $484”

Other Expenses.1

“PROGRAMS $66855”

Other Expenses.2

“FUND RAISING $920”

Other Assets.1003

“Machinery and Equipment - Beginning $1153 Machinery and Equipment - Ending $793”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $484 Accounts Payable and Accrued Expenses - Ending $2086”

Raw XML Appendix186 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VELARDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087582
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IRS990EZ/CostOfGoodsSoldAmt01567
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt0163060
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt04668
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt087979
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087979
IRS990EZ/OccupancyRentUtltsAndMaintAmt07910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHERINE WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PORTER SWENTZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATHEW MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN GUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE JENISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CANDIDA BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NINA HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANNA NARUTA-MOYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NORMAN DOGGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GRETCHEN YOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JANICE MARTENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01153
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0793
IRS990EZ/OtherExpensesTotalAmt080291
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A NON PROFIT CORPORATION DEDICATED TO THE PROTECTION AND IMPROVEMENT OF THE ENVIRONMENT AND WAY OF LIFE IN THE NORTHERN ESPANOLA VALLEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MESA PRIETA PETROGLYPH PROJECT-TO RECORD AND DOCUMENT OVER 20,000 PETROGLYPHS IN LYDEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0148780
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076465
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0484
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02086
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170181
IRS990EZ/TotalProgramServiceExpensesAmt0148780
IRS990EZ/TotalRevenueAmt0161493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0473050
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0439
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0473050
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0473050
IRS990ScheduleA/TotalSupportAmt0473489
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $11672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAMS $66855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUND RAISING $920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $1153 Machinery and Equipment - Ending $793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $484 Accounts Payable and Accrued Expenses - Ending $2086
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE JENISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MESA PRIETA PETROGLYPH PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0MESA
ReturnHeader/Filer/EIN0850464041
ReturnHeader/Filer/PhoneNum05058521351
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 407
ReturnHeader/Filer/USAddress/CityNm0VELARDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David L Wolf CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 LaJoya St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Espanola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087532
ReturnHeader/PreparerPersonGrp/PhoneNum05057532269
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WOLF CPA
ReturnHeader/ReturnTs02016-02-23T14:35:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$90,065
Liabilities
$2,086
Net assets
$87,979
Revenue
$161,493
Expenses
$170,181
Net income
-$8,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$0.02$8.00$5.93$2.39$3.55
2023Summary only. Only limited summary data is available for this year.$4.48$0.03$4.46$2.69$1.99$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.01$3.75$1.60$1.20$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.01$3.39$3.12$1.07$2.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.38$1.34$1.36$1.68$0.33
2019Summary only. Only limited summary data is available for this year.$1.67$0.01$1.65$2.32$2.08$0.23
2018Summary only. Only limited summary data is available for this year.$1.42$0.01$1.41$2.06$1.60$0.45
2017Summary only. Only limited summary data is available for this year.$0.98$0.02$1.83$1.45$0.38
2016Summary only. Only limited summary data is available for this year.$0.60$0.03$1.78$2.08$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$1.61$1.70$0.09
2014Summary only. Only limited summary data is available for this year.$1.16$0.00$1.55$1.04$0.51
2013Summary only. Only limited summary data is available for this year.$0.65$0.00$0.73$0.53$0.21
2012Summary only. Only limited summary data is available for this year.$0.45$0.01$0.61$0.55$0.06
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.69$0.82$0.13