Civic Intelligence

Mesa Prieta Petroglyph Project

990 • Fiscal year 2020 • EIN 85-0464041

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 08, 2021

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

85th percentile

0.22x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.28x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-24%

Higher net margin than 19% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-41%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$172,107

Up $5,241 (+3.1%) from 2019

Net Assets

Down

$134,056

Down $31,378 (-19%) from 2019

Liabilities

Up

$38,051

Up $36,619 (+2557%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin19th percentile

Revenue

Down

$135,836

Down $95,768 (-41%) from 2019

Expenses

Down

$168,395

Down $39,721 (-19%) from 2019

Net Income

Down

-$32,559

Down $56,047 (-239%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$172,107
Liabilities$38,051
Net Assets$134,056
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$135,836
Expenses$168,395
Net Income-$32,559
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 8, 2021
Return Version
2020v4.1
Gross Receipts
$135,836
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.

MPPP promotes heritage stewardship preservation of archaeological features the environment cultural landscape of the Mesa Prieta region of the northern Rio Grande Valley through documentation, education outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,056$145,742▲ $1,686
Savings and Temporary Cash Investments$22,810$24,568▲ $1,758
Land, Buildings, and Equipment, Net-$1,797-
Total Assets$166,866$172,107▲ $5,241
Liabilities
Unsecured Notes Loans Payable-$35,300-
Accounts Payable and Accrued Expenses$1,432$2,751▲ $1,319
Total Liabilities$1,432$38,051▲ $36,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,434$134,056▼ $31,378
Total Net Assets Fund Balance$165,434$134,056▼ $31,378
Total Liabilities and Net Assets / Fund Balance$166,866$172,107▲ $5,241

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,797$1,800$3,597
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Alec KercsoPresident
Katherine Wells DienesVice-President
Gretchen YostDirector
Jan MartensonDirector
Joaquin GallegosDirector
John W Kincheloe IIIDirector
Linda BrownDirector
Matthew MartinezDirector
Pat RoachDirector
Norman DoggettSecretary
Sue JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,287
Program Service Revenue
$3,144
Investment Income
$602
Other Revenue
$2,803
All Other Contributions
$129,287
Change in Net Assets
$-32,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,655
Other Expenses$38,740
Total Fundraising Expense$12,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,499$12,810$4,270$111,579
Other Employee Benefits$4,551$3,413$1,138$9,102
Payroll Taxes$4,487$3,365$1,122$8,974
Occupancy$3,452$1,726$1,727$6,905
Insurance$3,544$2,308-$5,852
Fees for Services Accounting-$4,381-$4,381
Office Expenses$2,032$1,016$1,016$4,064
Advertising$3,142--$3,142
All Other Expenses$1,203-$1,705$2,908
Information Technology$850$850-$1,700
Other Expenses$6,957$354$353$707
Travel$383$127-$510
Total Functional Expenses$125,907$30,350$12,138$168,395
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$724
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

“Four board members have a family relationship with other board members.”

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

“The external CPA prepares the draft 990 based on the information provided by the organization. The organizations Treasurer reviews the draft of the 990 and responds to questions posed by the external CPA. Once all questions have been resolved, the Treasurer approves the 990 for finalization. A copy of the 990 is made available to the board prior to its filing with the IRS.”

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
Sue Johnston
Title
Treasurer
Signed
2021-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alec Kercso
Formed
1999
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
25

Preparer

Firm
Valerie J Borrego CPA PC
Address
1602 Griegos Rd NW, Albuquerque, NM 87107
Preparer
Valerie J Borrego
Phone
5052426081
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0765399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174328
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03597
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01797
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Four board members have a family relationship with other board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The external CPA prepares the draft 990 based on the information provided by the organization. The organizations Treasurer reviews the draft of the 990 and responds to questions posed by the external CPA. Once all questions have been resolved, the Treasurer approves the 990 for finalization. A copy of the 990 is made available to the board prior to its filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125907
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172107
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IRS990/TravelGrp/ProgramServicesAmt0383
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt035300
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0984 Acequia Madre
IRS990/USAddress/CityNm0Santa Fe
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IRS990/USAddress/ZIPCd087505
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,107
Liabilities
$38,051
Net assets
$134,056
Revenue
$135,836
Expenses
$168,395
Net income
-$32,559
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
2020Detailed filing. Detailed filing data is available for this year.$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
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