Civic Intelligence

San Juan Resource Conservation and Development Council Inc

990EZ • Fiscal year 2017 • EIN 74-2408579

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 23, 2018

Organization ProfileSANJUANRCD.ORG
PO Box 1006Durango, CO 81302

(970) 382-9371

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.69x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$124,516

Down $45,105 (-27%) from 2016

Net Assets

Down

$24,168

Down $6,975 (-22%) from 2016

Liabilities

Down

$100,348

Down $38,130 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

Up

$37,347

Up $3,350 (+9.9%) from 2016

Expenses

Up

$44,322

Up $13,084 (+42%) from 2016

Net Income

Down

-$6,975

Down $9,734 (-353%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $476,373Liabilities 2010: $353,790Net Assets 2010: $122,5832010Assets 2011: $342,602Liabilities 2011: $231,6602011Assets 2012: $265,621Liabilities 2012: $139,0942012Assets 2013: $265,030Liabilities 2013: $175,546Net Assets 2013: $89,4842013Assets 2014: $192,467Liabilities 2014: $163,244Net Assets 2014: $29,2232014Assets 2015: $164,081Liabilities 2015: $135,697Net Assets 2015: $28,3842015Assets 2016: $169,621Liabilities 2016: $138,478Net Assets 2016: $31,1432016Assets 2017: $124,516Liabilities 2017: $100,348Net Assets 2017: $24,1682017Assets 2021: $2,920Net Assets 2021: $02021

Highlighted filing

2017

Assets$124,516
Liabilities$100,348
Net Assets$24,168
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $80,413Expenses 2010: $70,084Net Income 2010: $10,3292010Revenue 2011: $112,839Expenses 2011: $124,480Net Income 2011: -$11,6412011Revenue 2012: $137,433Expenses 2012: $124,670Net Income 2012: $12,7632012Revenue 2013: $61,917Expenses 2013: $98,960Net Income 2013: -$37,0432013Revenue 2014: $43,376Expenses 2014: $55,822Net Income 2014: -$12,4462014Revenue 2015: $44,984Expenses 2015: $45,823Net Income 2015: -$8392015Revenue 2016: $33,997Expenses 2016: $31,238Net Income 2016: $2,7592016Revenue 2017: $37,347Expenses 2017: $44,322Net Income 2017: -$6,9752017Revenue 2021: $02021

Highlighted filing

2017

Revenue$37,347
Expenses$44,322
Net Income-$6,975
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 23, 2018
Return Version
2016v3.0
Gross Receipts
$37,347
Mission and Program Overview

Mission

San juan resource conservation and development council, inc.'s mission is to protect and improve the natural, cultural, historic and economic resources of the eight county area of southwest colorado.

Program Services

DescriptionGrantsExpenses
THE ANIMAS WATER PROJECT WAS AWARDED TWO BUREAU OF RECLAMATION WATERSMART GRANTS TO CONTINUE ON THE GROUND WORK IN NEW MEXICO AND WATER QUALITY EVALUATIONS ALONG THE FLORIDA RIVER. DURANGO MOUNTAIN CAMP PROVIDED SCHOLARSHIPS TO DISADVANGAGED KIDS WITH ADHD. THRIVE EDUCATED LA PLATA COUNTY RESIDENTS AND BUSINESSES ABOUT THE NEED FOR A LIVING WAGE AND HELD A 'DINE OUT DURANGO' EVENT TO RAISE AWAREMENESS ABOUT PROVIDING A LIVING WAGE. WEATHER MOD HELPED IMPROVE SNOW PACK BY SEEDING CLOUDS. THE FIRST NATIONS POLLINATION PROJECT RECEIVED GRANTS TO CONTINUE TO SUPPORT ECOMONIC GROUTH, HEALTH AND WELL-BEING AND CULTURES WITHIN THE FIRST NATIONS. MONTEZUMA ORCHARD RESTORATION PROJECT CONTINUED TO WORK TOWARDS PRESERVING FRUIT-GROWING HERITAGE AND RESTORATION OF THE ORCHARD CULTURE AND ECONOMY IN THE REGION. SOUTHWEST BASIN ROUNDTABLE CONTRACTORS CONDUCTED THREE WORKSHOPS AIMED AT IMPLEMENTING AND EDUCATING THE PUBLIC ON COMPONENTS OF THE BASIN IMPLEMENTATION PLAN AND COLORADO WATER PLAN.$34,618-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE PADGETDirector-$0--
ROY HORVATHVice President-$0--
DAVID SANFORDDirector-$0--
CHUCK WANNERDirector-$0--
DALTON MONTGOMERYDirector-$0--
Filing and Contact Details

Filer

Filer Name
San Juan Resource Conservation and
EIN
74-2408579
Phone
9703829371
Address
PO BOX 1006, DURANGO, CO 81302

Signing Officer

Name
Carrie Padget
Title
Director
Signed
2018-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Heidi a Trainor CPA Pc
Address
1 W MAIN ST STE 5, CORTEZ, CO 81321-3100
Preparer
Heidi Trainor
Phone
9705652435
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $117”

Other Expenses.1002

“Office Expenses $1865”

Other Expenses.1012

“Insurance $2021”

Other Expenses.1

“MEETINGS $571”

Other Expenses.2

“PAYROLL FEES $557”

Other Expenses.3

“Dues and subscriptions $517”

Other Expenses.5

“MISC $168”

Other Expenses.6

“BANK FEES $134”

Total Liabilities.1

“FISCAL AGENT - Beginning $138478 FISCAL AGENT - Ending $100348”

Raw XML Appendix147 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/USAddress/CityNm0DURANGO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DALTON MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAN JUAN RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL, INC.'S MISSION IS TO PROTECT AND IMPROVE THE NATURAL, CULTURAL, HISTORIC AND ECONOMIC RESOURCES OF THE EIGHT COUNTY AREA OF SOUTHWEST COLORADO.
IRS990EZ/PrintingPublicationsPostageAmt0254
IRS990EZ/ProgramServiceRevenueAmt037083
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ANIMAS WATER PROJECT WAS AWARDED TWO BUREAU OF RECLAMATION WATERSMART GRANTS TO CONTINUE ON THE GROUND WORK IN NEW MEXICO AND WATER QUALITY EVALUATIONS ALONG THE FLORIDA RIVER. DURANGO MOUNTAIN CAMP PROVIDED SCHOLARSHIPS TO DISADVANGAGED KIDS WITH ADHD. THRIVE EDUCATED LA PLATA COUNTY RESIDENTS AND BUSINESSES ABOUT THE NEED FOR A LIVING WAGE AND HELD A 'DINE OUT DURANGO' EVENT TO RAISE AWAREMENESS ABOUT PROVIDING A LIVING WAGE. WEATHER MOD HELPED IMPROVE SNOW PACK BY SEEDING CLOUDS. THE FIRST NATIONS POLLINATION PROJECT RECEIVED GRANTS TO CONTINUE TO SUPPORT ECOMONIC GROUTH, HEALTH AND WELL-BEING AND CULTURES WITHIN THE FIRST NATIONS. MONTEZUMA ORCHARD RESTORATION PROJECT CONTINUED TO WORK TOWARDS PRESERVING FRUIT-GROWING HERITAGE AND RESTORATION OF THE ORCHARD CULTURE AND ECONOMY IN THE REGION. SOUTHWEST BASIN ROUNDTABLE CONTRACTORS CONDUCTED THREE WORKSHOPS AIMED AT IMPLEMENTING AND EDUCATING THE PUBLIC ON COMPONENTS OF THE BASIN IMPLEMENTATION PLAN AND COLORADO WATER PLAN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034618
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032068
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETINGS $571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL FEES $557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS $517
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $134
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE PADGET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JUAN RESOURCE CONSERVATION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0742408579
ReturnHeader/Filer/PhoneNum09703829371
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1006
ReturnHeader/Filer/USAddress/CityNm0DURANGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEIDI A TRAINOR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 W MAIN ST STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORTEZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0813213100
ReturnHeader/PreparerPersonGrp/PhoneNum09705652435
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heidi Trainor
ReturnHeader/ReturnTs02018-07-23T14:10:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$124,516
Liabilities
$100,348
Net assets
$24,168
Revenue
$37,347
Expenses
$44,322
Net income
-$6,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.25$1.00$0.24$0.37$0.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.70$1.38$0.31$0.34$0.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.64$1.36$0.28$0.45$0.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.92$1.63$0.29$0.43$0.56$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$1.76$0.89$0.62$0.99$0.37
2012Summary only. Only limited summary data is available for this year.$2.66$1.39$1.37$1.25$0.13
2011Summary only. Only limited summary data is available for this year.$3.43$2.32$1.13$1.24$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$3.54$1.23$0.80$0.70$0.10