Civic Intelligence

Mesa Prieta Petroglyph Project

990 • Fiscal year 2021 • EIN 85-0464041

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 01, 2022

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

58th percentile

0.00x

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

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

66%

Higher net margin than 88% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

97%

Faster asset growth than 92% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

130%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$339,642

Up $167,535 (+97%) from 2020

Net Assets

Up

$338,802

Up $204,746 (+153%) from 2020

Liabilities

Down

$840

Down $37,211 (-98%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

Up

$312,219

Up $176,383 (+130%) from 2020

Expenses

Down

$106,510

Down $61,885 (-37%) from 2020

Net Income

Up

$205,709

Up $238,268 (+732%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$339,642
Liabilities$840
Net Assets$338,802
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$312,219
Expenses$106,510
Net Income$205,709
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 1, 2022
Return Version
2021v4.2
Gross Receipts
$313,639
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$145,742$314,094▲ $168,352
Savings and Temporary Cash Investments$24,568$24,111▼ $457
Land, Buildings, and Equipment, Net$1,797$1,437▼ $360
Total Assets$172,107$339,642▲ $167,535
Liabilities
Unsecured Notes Loans Payable$35,300--
Accounts Payable and Accrued Expenses$2,751$840▼ $1,911
Total Liabilities$38,051$840▼ $37,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,056$338,802▲ $204,746
Total Net Assets Fund Balance$134,056$338,802▲ $204,746
Total Liabilities and Net Assets / Fund Balance$172,107$339,642▲ $167,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,437$2,160$3,597
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Alec KercsoPresident
Katherine Wells DienesVice-President
Candie BorduinDirector
Jan MartensonDirector
Joaquin GallegosDirector
Linda BrownDirector
Matthew MartinezDirector
Pat RoachDirector
Zulema Hinojosa-FallsDirector
Norman DoggettSecretary
Sue JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,132
Program Service Revenue
$7,816
Investment Income
$527
Other Revenue
$2,744
All Other Contributions
$265,832
Change in Net Assets
$205,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,291
Other Expenses$38,219
Total Fundraising Expense$3,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,119$9,021-$60,140
Occupancy$5,620$1,053$351$7,024
Office Expenses$3,287$877$219$4,383
Other Employee Benefits$3,537$624-$4,161
Payroll Taxes$3,392$598-$3,990
Fees for Services Accounting$792$2,379$793$3,964
Insurance$3,008$531-$3,539
Information Technology$1,531$382-$1,913
All Other Expenses--$646$646
Depreciation Depletion$360--$360
Travel$291$52-$343
Other Expenses$14,119$277$1,319$277
Total Functional Expenses$87,388$15,794$3,328$106,510
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
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

“Two 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
Alec Kercso
Title
President
Phone
5058521351
Signed
2022-08-01
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
2
Volunteers
50

Preparer

Preparer
Kharyn Cover CPA
Phone
5057970995
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0205709
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024111
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Program service revenue 7,816, and sale of program merchandise 2,744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0301132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0892203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028109
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0160124
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84610
IRS990ScheduleA/PublicSupportPY170Pct00.83500
IRS990ScheduleA/PublicSupportTotal170Amt0892203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0892203
IRS990ScheduleA/TotalSupportAmt01054543
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/BookValueAmt01437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03597
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01437
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0172107
IRS990/TotalAssetsEOYAmt0339642
IRS990/TotalAssetsGrp/BOYAmt0172107
IRS990/TotalAssetsGrp/EOYAmt0339642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0301132
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03328
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038051
IRS990/TotalLiabilitiesEOYAmt0840
IRS990/TotalLiabilitiesGrp/BOYAmt038051
IRS990/TotalLiabilitiesGrp/EOYAmt0840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338802
IRS990/TotalProgramServiceExpensesAmt087388
IRS990/TotalProgramServiceRevenueAmt07816
IRS990/TotalRevenueGrp/ExclusionAmt0527
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312219
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339642
IRS990/TravelGrp/ManagementAndGeneralAmt052
IRS990/TravelGrp/ProgramServicesAmt0291
IRS990/TravelGrp/TotalAmt0343
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt035300
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0984 Acequia Madre
IRS990/USAddress/CityNm0Santa Fe
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087505
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,642
Liabilities
$840
Net assets
$338,802
Revenue
$312,219
Expenses
$106,510
Net income
$205,709
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits