Civic Intelligence

Mesa Prieta Petroglyph Project

990 • Fiscal year 2022 • EIN 85-0464041

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 28, 2023

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

25%

Higher net margin than 65% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-49%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$375,869

Up $36,227 (+11%) from 2021

Net Assets

Up

$375,171

Up $36,369 (+11%) from 2021

Liabilities

Down

$698

Down $142 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Down

$159,634

Down $152,585 (-49%) from 2021

Expenses

Up

$119,570

Up $13,060 (+12%) from 2021

Net Income

Down

$40,064

Down $165,645 (-81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$375,869
Liabilities$698
Net Assets$375,171
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$159,634
Expenses$119,570
Net Income$40,064
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 28, 2023
Return Version
2022v5.0
Gross Receipts
$162,019
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$314,094$353,838▲ $39,744
Savings and Temporary Cash Investments$24,111$20,953▼ $3,158
Land, Buildings, and Equipment, Net$1,437$1,078▼ $359
Total Assets$339,642$375,869▲ $36,227
Liabilities
Accounts Payable and Accrued Expenses$840$698▼ $142
Total Liabilities$840$698▼ $142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$338,802$375,171▲ $36,369
Total Net Assets Fund Balance$338,802$375,171▲ $36,369
Total Liabilities and Net Assets / Fund Balance$339,642$375,869▲ $36,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,078$2,519$3,597
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Alec KercsoPresident
Candie BorduinDirector
Joseph Woody AguilarDirector
Matthew MartinezDirector
Norman DoggettDirector
Pat RoachDirector
Zulema Hinojosa-FallsDirector
Katherine WellsFounder
Jan MartensonSecretary
Sue JohnstonTreasurer
Linda BrownV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$141,639
Program Service Revenue
$13,425
Investment Income
$600
Other Revenue
$3,970
All Other Contributions
$141,639
Change in Net Assets
$40,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,253
Other Expenses$48,317
Total Fundraising Expense$4,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,620$6,291-$62,911
Occupancy$5,700$1,069$356$7,125
Payroll Taxes$4,505$500-$5,005
Office Expenses$3,312$883$221$4,416
Fees for Services Accounting$820$2,459$820$4,099
Insurance$3,008$531-$3,539
Other Employee Benefits$3,003$334-$3,337
Information Technology$1,771$443-$2,214
Travel$1,329$234-$1,563
All Other Expenses--$999$999
Other Expenses$20,598$275$233$508
Depreciation Depletion$359--$359
Advertising--$85$85
Total Functional Expenses$102,122$13,157$4,291$119,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,640
Fundraising Direct Expenses$480
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
2023-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alec Kercso
Formed
1999
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
50

Preparer

Preparer
Kharyn Cover CPA
Phone
5057970995
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IRS990/PYInvestmentIncomeAmt0527
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt038219
IRS990/PYOtherRevenueAmt02744
IRS990/PYProgramServiceRevenueAmt07816
IRS990/PYRevenuesLessExpensesAmt0205709
IRS990/PYSalariesCompEmpBnftPaidAmt068291
IRS990/PYTotalExpensesAmt0106510
IRS990/PYTotalRevenueAmt0312219
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040064
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020953
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Program service revenue 13,425, and sale of program merchandise 1810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0301132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0879076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0990
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055696
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0147250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85420
IRS990ScheduleA/PublicSupportPY170Pct00.84610
IRS990ScheduleA/PublicSupportTotal170Amt0879076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0301132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0879076
IRS990ScheduleA/TotalSupportAmt01029139
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/BookValueAmt01078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02519
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/TotalBookValueLandBuildingsAmt01078
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/TotalAssetsBOYAmt0339642
IRS990/TotalAssetsEOYAmt0375869
IRS990/TotalAssetsGrp/BOYAmt0339642
IRS990/TotalAssetsGrp/EOYAmt0375869
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141639
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04291
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102122
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0840
IRS990/TotalLiabilitiesEOYAmt0698
IRS990/TotalLiabilitiesGrp/BOYAmt0840
IRS990/TotalLiabilitiesGrp/EOYAmt0698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0375171
IRS990/TotalProgramServiceExpensesAmt0102122
IRS990/TotalProgramServiceRevenueAmt013425
IRS990/TotalRevenueGrp/ExclusionAmt02760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159634
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375869
IRS990/TravelGrp/ManagementAndGeneralAmt0234
IRS990/TravelGrp/ProgramServicesAmt01329
IRS990/TravelGrp/TotalAmt01563
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0984 Acequia Madre
IRS990/USAddress/CityNm0Santa Fe

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$375,869
Liabilities
$698
Net assets
$375,171
Revenue
$159,634
Expenses
$119,570
Net income
$40,064
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
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