Civic Intelligence

Los Amigos De Valles Caldera

EIN 20-5592630 • 501(c)3 • Santa Fe, NM

Profile

To Support the Valles Caldera National Preserve for present and future generations through outreach education restoration and collaboration

PO Box 31952Santa Fe, NM 87594-1952

losamigosdevallescaldera.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$597,872

Up $142,442 (+31%) from 2023

Liabilities

Down

$0

Down $684 (-100%) from 2023

Net Assets

Up

$597,872

Up $143,126 (+31%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin94th percentile

Revenue

Up

$210,064

Up $47,010 (+29%) from 2023

Expenses

Up

$63,631

Up $5,680 (+9.8%) from 2023

Net Income

Up

$146,433

Up $41,330 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $23,157Liabilities 2011: $02011Assets 2012: $21,927Liabilities 2012: $02012Assets 2013: $17,846Liabilities 2013: $02013Assets 2014: $36,252Liabilities 2014: $02014Assets 2015: $68,934Liabilities 2015: $0Net Assets 2015: $68,9342015Assets 2016: $65,439Liabilities 2016: $0Net Assets 2016: $65,4392016Assets 2017: $210,743Liabilities 2017: $192Net Assets 2017: $210,5512017Assets 2018: $172,513Liabilities 2018: $4,538Net Assets 2018: $167,9752018Assets 2019: $246,891Liabilities 2019: $0Net Assets 2019: $246,8912019Assets 2020: $211,733Liabilities 2020: $2502020Assets 2021: $348,563Liabilities 2021: $4,867Net Assets 2021: $343,6962021Assets 2022: $346,752Liabilities 2022: $0Net Assets 2022: $346,7522022Assets 2023: $455,430Liabilities 2023: $684Net Assets 2023: $454,7462023Assets 2024: $597,872Liabilities 2024: $0Net Assets 2024: $597,8722024

Highlighted filing

2024

Assets$597,872
Liabilities$0
Net Assets$597,872
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $162,389Expenses 2011: $149,829Net Income 2011: $12,5602011Revenue 2012: $175,627Expenses 2012: $176,857Net Income 2012: -$1,2302012Revenue 2013: $140,580Expenses 2013: $144,661Net Income 2013: -$4,0812013Revenue 2014: $136,243Expenses 2014: $117,837Net Income 2014: $18,4062014Revenue 2015: $225,713Expenses 2015: $213,961Net Income 2015: $11,7522015Revenue 2016: $222,603Expenses 2016: $226,098Net Income 2016: -$3,4952016Revenue 2017: $329,785Expenses 2017: $164,932Net Income 2017: $164,8532017Revenue 2018: $243,864Expenses 2018: $274,210Net Income 2018: -$30,3462018Revenue 2019: $298,724Expenses 2019: $224,111Net Income 2019: $74,6132019Revenue 2020: $16,179Expenses 2020: $27,048Net Income 2020: -$10,8692020Revenue 2021: $266,377Expenses 2021: $137,221Net Income 2021: $129,1562021Revenue 2022: $84,892Expenses 2022: $84,929Net Income 2022: -$372022Revenue 2023: $163,054Expenses 2023: $57,951Net Income 2023: $105,1032023Revenue 2024: $210,064Expenses 2024: $63,631Net Income 2024: $146,4332024

Highlighted filing

2024

Revenue$210,064
Expenses$63,631
Net Income$146,433
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$597,872
Liabilities
$0
Net assets
$597,872
Revenue
$210,064
Expenses
$63,631
Net income
$146,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.00$5.98$2.10$0.64$1.46
2023Summary only. Only limited summary data is available for this year.$4.55$0.01$4.55$1.63$0.58$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$0.85$0.85$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.05$3.44$2.66$1.37$1.29
2020Summary only. Only limited summary data is available for this year.$2.12$0.00$0.16$0.27$0.11
2019Summary only. Only limited summary data is available for this year.$2.47$0.00$2.47$2.99$2.24$0.75
2018Summary only. Only limited summary data is available for this year.$1.73$0.05$1.68$2.44$2.74$0.30
2017Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$3.30$1.65$1.65
2016Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$2.23$2.26$0.03
2015Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$2.26$2.14$0.12
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$1.36$1.18$0.18
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$1.41$1.45$0.04
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$1.76$1.77$0.01
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$1.62$1.50$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.1
Gross Receipts
$378,520
Mission and Program Overview

Mission

To Support the Valles Caldera National Preserve for present and future generations through outreach education restoration and collaboration

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$212,198$321,438▲ $109,240
Cash and Non-Interest-Bearing Accounts$234,380$265,335▲ $30,955
Investments in Publicly Traded Securities$7,489$9,736▲ $2,247
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$455,430$597,872▲ $142,442
Other Assets Total$1,363$1,363→ $0
Liabilities
Accounts Payable and Accrued Expenses$684$0▼ $684
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$684$0▼ $684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$454,746$597,872▲ $143,126
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$454,746$597,872▲ $143,126
Total Liabilities and Net Assets / Fund Balance$455,430$597,872▲ $142,442
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Peggy GautierChair
Jim CounceVice Chair
Peggy KeilmanDirector
Steve DowdyDirector
William SmithDirector
Nina WellsSecretary
Larry IcermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,549
Program Service Revenue
$0
Investment Income
$10,000
Other Revenue
$133,515
All Other Contributions
$0
Change in Net Assets
$146,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$20,746$0$20,746
All Other Expenses$0$8,389$0$8,389
Insurance$0$2,625$0$2,625
Fees for Services Other$0$2,377$0$2,377
Office Expenses$0$1,147$0$1,147
Information Technology$0$975$0$975
Fees for Services Accounting$0$688$0$688
Other Expenses$0$550$0$550
Total Functional Expenses$24,543$39,088$0$63,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“No review was or will be conducted.”

Part VI, line 9

“| Name of the person:, Address of the person:| Peggy Gautier, 855 Calle David, Santa Fe, NM, 87506| Jim Counce, 1111 Sulphur Creek Road, Jemez Springs, NM, 87025| Nina Wells, 45 Cerrado Loop, Santa Fe, NM, 87508| Larry Icerman, 2999 Calle Cerrada, Santa Fe, NM, 87505| Peggy Keilman, 393 Walden Road, Corrales, NM, 87048| Steve Dowdy, 795 Ridge Canyon, Santa Fe, NM, 87506| William Smith, 1807 Arroyo Chamiso, Santa Fe, NM, 87505|”

Filing and Contact Details

Filer

Filer Name
Los Amigos De Valles Caldera
EIN
20-5592630
Phone
5054003166
Address
PO BOX 31952, SANTA FE, NM 87594-1952

Signing Officer

Name
Larry
Title
Icerman
Phone
5054003166
Signed
2025-11-05

Organization Details

Principal Officer
Peggy Gautier
Formed
2007
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
125
Supplemental Narrative

Additional Explanations

Part IX, Line 24E

“Gifts $239 Meals $135 Tax Filing $201 Bank Service Charges $350 Fishing License Transfers $1,236 Account Fees $10 Work Plan Transfers $6,218”

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