Civic Intelligence

San Luis Valley Irrigation Well Owners Inc

EIN 23-7445923 • 501(c)12 • LA Jara, CO

Profile

Protect well water rights

PO Box 147LA Jara, CO 81140-0147

n/A

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$6,459

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

5.0%

Faster asset growth than 68% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

3.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$1,292,949

Up $61,071 (+5.0%) from 2018

Liabilities

Down

$306

Down $153 (-33%) from 2018

Net Assets

Up

$1,292,643

Up $61,224 (+5.0%) from 2018

Operations
Liabilities / Revenue8th percentileNet Margin94th percentile

Revenue

Up

$105,763

Up $3,742 (+3.7%) from 2018

Expenses

Down

$44,539

Down $35,858 (-45%) from 2018

Net Income

Up

$61,224

Up $39,600 (+183%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,254,883Liabilities 2011: $352Net Assets 2011: $1,254,5312011Assets 2012: $1,264,950Liabilities 2012: $200Net Assets 2012: $1,264,7502012Assets 2013: $1,288,036Liabilities 2013: $353Net Assets 2013: $1,287,6832013Assets 2014: $1,291,948Liabilities 2014: $199Net Assets 2014: $1,291,7492014Assets 2015: $1,266,462Liabilities 2015: $199Net Assets 2015: $1,266,2632015Assets 2016: $1,287,489Liabilities 2016: $199Net Assets 2016: $1,287,2902016Assets 2018: $1,231,878Liabilities 2018: $459Net Assets 2018: $1,231,4192018Assets 2019: $1,292,949Liabilities 2019: $306Net Assets 2019: $1,292,6432019

Highlighted filing

2019

Assets$1,292,949
Liabilities$306
Net Assets$1,292,643
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $17,1062011Expenses 2012: $32,1952012Expenses 2013: $14,7862013Revenue 2014: $34,652Expenses 2014: $30,586Net Income 2014: $4,0662014Revenue 2015: $33,869Expenses 2015: $209,072Net Income 2015: -$175,2032015Revenue 2016: $93,605Expenses 2016: $72,578Net Income 2016: $21,0272016Revenue 2018: $102,021Expenses 2018: $80,397Net Income 2018: $21,6242018Revenue 2019: $105,763Expenses 2019: $44,539Net Income 2019: $61,2242019

Highlighted filing

2019

Revenue$105,763
Expenses$44,539
Net Income$61,224
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,292,949
Liabilities
$306
Net assets
$1,292,643
Revenue
$105,763
Expenses
$44,539
Net income
$61,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.11$0.04$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.10$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.09$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.03$0.21$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.03$0.03$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.02
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$93,605
Mission and Program Overview

Mission

Protect well water rights and administer water credits for augmentation water

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,056,011$1,056,011→ $0
Cap Stk Tr Prin Current Funds$984,190$984,190→ $0
Savings and Temporary Cash Investments$193,003$208,122▲ $15,119
Rtn Earn Endowment Incm Other Fnds$132,356$153,383▲ $21,027
Pd in Cap Srpls Land Bldg Eqp Fund$149,717$149,717→ $0
Accounts Receivable$6,733$16,131▲ $9,398
Cash and Non-Interest-Bearing Accounts$10,715$7,225▼ $3,490
Total Assets$1,266,462$1,287,489▲ $21,027
Liabilities
Accounts Payable and Accrued Expenses$199$199→ $0
Total Liabilities$199$199→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,266,263$1,287,290▲ $21,027
Total Liabilities and Net Assets / Fund Balance$1,266,462$1,287,489▲ $21,027

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$956,011--
Land$100,000--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teri DunnAssistant SecretaryPT$6,459$6,459
Sam E VancePresident-$50$50
Virginia ChristensenSec-treasurer-$50$50
Charles StillingsDirector-$50$50
Mario CurtoDirector-$50$50
Monte SmithDirector-$50$50
Kent PriceDirector-$40$40
Warren CrowtherDirector-$40$40
Norman SladeDirector-$30$30
Michael MuellerDirector-$30$30
Theodore HeersinkDirector-$30$30
Jack GillelandDirector-$20$20
John ArtaechevarriaDirector-$20$20
Glen BetenboughDirector-$10$10
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$93,368
Investment Income
$237
Other Revenue
$0
Change in Net Assets
$21,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,649
Salaries, Compensation, and Employee Benefits$6,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$43,323--$43,323
All Other Expenses$14,431--$14,431
Current Officers, Directors, Trustees, and Key Employees$6,929--$6,929
Insurance$3,029--$3,029
Fees for Services Accounting$2,575--$2,575
Office Expenses$1,017--$1,017
Other Expenses$663--$663
Total Functional Expenses$72,578$0$0$72,578
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
San Luis Valley Irrigation Well Owners Inc
EIN
23-7445923
Phone
7195896162
Address
PO BOX 147, LA JARA, CO 81140-0147

Signing Officer

Name
Sam E Vance
Title
President
Phone
7195896162
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam E Vance
Formed
1973
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
15

Preparer

Firm
William L DeSouchet CPA
Address
PO Box 1810, Alamosa, CO 81101
Preparer
William L Desouchet
Phone
7195891902
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The assistant secretary, teri dunn, presents the form 990 to the directors and officers at their meeting”

Pt VI, Line 6

“The organization has stockholder members”

Pt VI, Line 7A

“The stockholders elect the board of directors and the bod elects the officers”

Form 990EZ, Part II, Line 24

“MEMBER DUES RECEIVABLE”

Form 990EZ, Part II, Line 24

“UNDEPOSITED FUNDS”

Form 990EZ, Part II, Line 26

“PAYROLL LIABILITIES”

Form 990, Part IX, Line 24E

“TRANSFER FEES 240. 240.”

Form 990, Part IX, Line 24E

“Feasibility study 10012. 10012.”

Form 990, Part IX, Line 24E

“ENGINEERING 4179. 4179.”

Raw XML Appendix361 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.

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208122
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0956011
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0956011
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01056011
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSISTANT SECRETARY, TERI DUNN, PRESENTS THE FORM 990 TO THE DIRECTORS AND OFFICERS AT THEIR MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS STOCKHOLDER MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE STOCKHOLDERS ELECT THE BOARD OF DIRECTORS AND THE BOD ELECTS THE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBER DUES RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNDEPOSITED FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER FEES 240. 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEASIBILITY STUDY 10012. 10012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ENGINEERING 4179. 4179.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01266462
IRS990/TotalAssetsEOYAmt01287489
IRS990/TotalAssetsGrp/BOYAmt01266462
IRS990/TotalAssetsGrp/EOYAmt01287489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072578
IRS990/TotalFunctionalExpensesGrp/TotalAmt072578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199
IRS990/TotalLiabilitiesEOYAmt0199
IRS990/TotalLiabilitiesGrp/BOYAmt0199
IRS990/TotalLiabilitiesGrp/EOYAmt0199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01266263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01287290
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt093368
IRS990/TotalProgramServiceRevenueAmt093368
IRS990/TotalReportableCompFromOrgAmt06929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093605
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01266462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01287489
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015310 CR T37
IRS990/USAddress/CityNm0LA JARA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081140
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM E VANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07195896162
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN LUIS VALLEY IRRIGATION WELL OWNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SANL
ReturnHeader/Filer/EIN0237445923
ReturnHeader/Filer/PhoneNum07195896162
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 147
ReturnHeader/Filer/USAddress/CityNm0LA JARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0811400147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William L DeSouchet CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1810
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alamosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081101
ReturnHeader/PreparerPersonGrp/PhoneNum07195891902
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L DESOUCHET
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-09T13:12:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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