Civic Intelligence

Mesa Prieta Petroglyph Project

990EZ • Fiscal year 2016 • EIN 85-0464041

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-33%

Faster asset growth than 10% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

10.0%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$60,495

Flat from 2016

Net Assets

$57,673

No earlier filing loaded for comparison.

Liabilities

Flat

$2,822

Flat from 2016

Revenue

Flat

$177,590

Flat from 2016

Expenses

Flat

$207,896

Flat from 2016

Net Income

Flat

-$30,306

Flat from 2016

Historical Trend

Balance Sheet Trend

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: $2,822Net Assets 2016: $57,6732016Assets 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

2016

Assets$60,495
Liabilities$2,822
Net Assets$57,673

Operations Trend

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 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

2016

Revenue$177,590
Expenses$207,896
Net Income-$30,306
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$179,124
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$125,055-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN A GONZALESPresidentPT$0--
KATHERINE WELLSVice PresidentPT$0--
SUE JOHNSTONTreasurerPT$0--
ALEC KERCSOMemberPT$0--
PORTER SWENTZELLMemberPT$0--
MATTHEW MARTINEZMemberPT$0--
NORMAN DOGGETTSecretaryPT$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
Dan a Gonzales
Title
President
Signed
2017-05-15
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.1001

Advertising and Promotion $439

Other Expenses.1002

Office Expenses $12774

Other Expenses.1005

Travel $510

Other Expenses.1009

Depreciation $360

Other Expenses.1012

Insurance $2752

Other Expenses.1

FUND RAISING $30145

Other Expenses.2

PROGRAMS $5560

Other Expenses.3

SYP STIPENDS $4350

Other Expenses.4

BOARD $1875

Other Expenses.5

CURRICULUM FEE $973

Other Expenses.6

TERRAIN MANAGEMENT $345

Other Expenses.8

RECORDING $129

Other Assets.1003

Machinery and Equipment - Beginning $793 Machinery and Equipment - Ending $433

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2086 Accounts Payable and Accrued Expenses - Ending $2822

Raw XML Appendix193 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
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt0179124
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt04791
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057673
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN A GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERINE WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEC KERCSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PORTER SWENTZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATTHEW MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NORMAN DOGGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GRETCHEN YOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JANICE MARTENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0793
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0433
IRS990EZ/OtherExpensesTotalAmt060212
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/PrintingPublicationsPostageAmt0196
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MESA PRIETA PETROGLYPH PROJECT-TO RECORD AND DOCUMENT OVER 20,000 PETROGLYPHS IN LYDEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0125055
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0105619
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02086
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02822
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0207896
IRS990EZ/TotalProgramServiceExpensesAmt0125055
IRS990EZ/TotalRevenueAmt0177590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0578793
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0279
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0578793
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0578793
IRS990ScheduleA/TotalSupportAmt0579072
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $12774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUND RAISING $30145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAMS $5560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SYP STIPENDS $4350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD $1875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CURRICULUM FEE $973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TERRAIN MANAGEMENT $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RECORDING $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $793 Machinery and Equipment - Ending $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $2086 Accounts Payable and Accrued Expenses - Ending $2822
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN A GONZALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/ReturnTs02017-05-15T13:20:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.58$1.78$2.08$0.30
2016Summary only. Only limited summary data is available for this year.$0.60$0.03$1.78$2.08$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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