Civic Intelligence

Slv Confined Aquifer Sustainability Inc

EIN 47-2541015 • 501(c)3 • Manassa, CO

Profile

Provide insight to the protection and use of the confined aquifer system in the San Luis Valley, Colorado.

PO Box 296Manassa, CO 81141

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

6th percentile

-280%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-10%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-94%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$149,261

Down $17,448 (-10%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$149,261

Down $17,448 (-10%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$6,222

Down $101,111 (-94%) from 2016

Expenses

Down

$23,670

Down $34,674 (-59%) from 2016

Net Income

Down

-$17,448

Down $66,437 (-136%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$200K$150K$100K$50K$0Assets 2015: $117,720Net Assets 2015: $117,7202015Assets 2016: $166,709Net Assets 2016: $166,7092016Assets 2017: $149,261Net Assets 2017: $149,2612017

Highlighted filing

2017

Assets$149,261
Liabilities-
Net Assets$149,261
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $170,084Expenses 2015: $52,364Net Income 2015: $117,7202015Revenue 2016: $107,333Expenses 2016: $58,344Net Income 2016: $48,9892016Revenue 2017: $6,222Expenses 2017: $23,670Net Income 2017: -$17,4482017

Highlighted filing

2017

Revenue$6,222
Expenses$23,670
Net Income-$17,448
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,261
Liabilities
-
Net assets
$149,261
Revenue
$6,222
Expenses
$23,670
Net income
-$17,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.06$0.24$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.67$1.67$1.07$0.58$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.70$0.52$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.2
Gross Receipts
$6,222
Mission and Program Overview

Mission

Provide insight to the protection and use of the confined aquifer system in the San Luis Valley, Colorado.

Program Services

DescriptionGrantsExpenses
Coordinate sustainability efforts between the separate irrigation sub-districts and work with various entities including cities and other governmental organizational entities to create a sustainable confined aquifer while maintaining a viable economy$19,644-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEROY SALAZARPresident-$0--
TYLER FAUCETTEVice President-$0--
JACK GILLELANDSecretary-$0--
VIRGIL VALDEZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Slv Confined Aquifer Sustainability Inc
EIN
47-2541015
Phone
7195880679
Address
PO BOX 296, MANASSA, CO 81141

Signing Officer

Name
Leroy Salazar
Title
President
Signed
2018-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Wall Smith Bateman Inc
Address
700 Main Street Suite 200, Alamosa, CO 81101
Preparer
Ronald A Chapman
Phone
7195893619
Supplemental Narrative

Additional Explanations

Other Expenses.1010

“Amortization $12918”

Other Expenses.1

“Services to individuals $826”

Other Assets.1012

“Intangible Assets - Beginning $129119 Intangible Assets - Ending $116201”

Raw XML Appendix133 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0THE CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07195880679
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 296
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANASSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081141
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037590
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06222
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17448
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09926
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166709
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149261
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06222
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149261
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149261
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEROY SALAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TYLER FAUCETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK GILLELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIRGIL VALDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0129119
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0116201
IRS990EZ/OtherExpensesTotalAmt013744
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide insight to the protection and use of the confined aquifer system in the San Luis Valley, Colorado.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Coordinate sustainability efforts between the separate irrigation sub-districts and work with various entities including cities and other governmental organizational entities to create a sustainable confined aquifer while maintaining a viable economy
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019644
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023670
IRS990EZ/TotalProgramServiceExpensesAmt019644
IRS990EZ/TotalRevenueAmt06222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0283639
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0283639
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0283639
IRS990ScheduleA/TotalSupportAmt0283639
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amortization $12918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERVICES TO INDIVIDUALS $826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Intangible Assets - Beginning $129119 Intangible Assets - Ending $116201
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1012
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEROY SALAZAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLV CONFINED AQUIFER SUSTAINABILITY INC
ReturnHeader/Filer/BusinessNameControlTxt0SLVC
ReturnHeader/Filer/EIN0472541015
ReturnHeader/Filer/PhoneNum07195880679
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 296
ReturnHeader/Filer/USAddress/CityNm0MANASSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840684388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wall Smith Bateman Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 Main Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alamosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081101
ReturnHeader/PreparerPersonGrp/PhoneNum07195893619
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald A Chapman
ReturnHeader/ReturnTs02018-07-11T08:55:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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