Civic Intelligence

San Juan Resource Conservation and Development Council Inc

990EZ • Fiscal year 2021 • EIN 74-2408579

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 06, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,920

Down $121,596 (-98%) from 2017

Net Assets

Down

$0

Down $24,168 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $37,347 (-100%) from 2017

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$2,920
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$0
Expenses-
Net Income-
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 6, 2022
Return Version
2020v4.0
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
OVER THE PAST YEAR THE ORGANIZATION HAS ASSISTED IN THE IMPROVEMENT OF WATER QUALITY IN THE ANIMAS RIVER, SERVED AS PARTNER AND FISCAL AGENT FOR SAN JUAN BASIN RECYCLING ASSOCIATION, ASSISTED WITH THE VALLECITO SERVICE LEAGUE TO IMPROVE TRAILS FOR THE DISABLED, PROVIDED CONSERVATION INFORMATION AND MATERIALS FOR THE WATER WISE PROGRAM, ASSISTED WITH THE INVENTORY AND TREATMENT OF NOXIOUS WEEDS AND PARTNERED WITH SOUTHWESTERN WATER CONSERVATION DISTRICT, CO WATER CONSERVATION BOARD AND WESTERN WEATHER CONSULTANTS TO ADMINISTER THE WEATHER MODIFICATION PROJECT FOR THE AREA.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
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
Roy Horvath
Title
Vice President
Signed
2022-01-06
Discuss with paid preparer
Yes

Preparer

Firm
Heidi a Trainor CPA Pc
Address
1 W MAIN ST STE 5, CORTEZ, CO 81321
Preparer
Heidi Trainor
Phone
9705652435
Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SAN JUAN RCD COUNCIL
IRS990EZ/BooksInCareOfDetail/PhoneNum09703829371
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0954 E 2ND AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DURANGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02920
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02920
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02920
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02920
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROY HORVATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHUCK WANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DALTON MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OVER THE PAST YEAR THE ORGANIZATION HAS ASSISTED IN THE IMPROVEMENT OF WATER QUALITY IN THE ANIMAS RIVER, SERVED AS PARTNER AND FISCAL AGENT FOR SAN JUAN BASIN RECYCLING ASSOCIATION, ASSISTED WITH THE VALLECITO SERVICE LEAGUE TO IMPROVE TRAILS FOR THE DISABLED, PROVIDED CONSERVATION INFORMATION AND MATERIALS FOR THE WATER WISE PROGRAM, ASSISTED WITH THE INVENTORY AND TREATMENT OF NOXIOUS WEEDS AND PARTNERED WITH SOUTHWESTERN WATER CONSERVATION DISTRICT, CO WATER CONSERVATION BOARD AND WESTERN WEATHER CONSULTANTS TO ADMINISTER THE WEATHER MODIFICATION PROJECT FOR THE AREA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SANJUANRCD.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY HORVATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-06
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/PreparerFirmEIN0464040179
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/ZIPCd081321
ReturnHeader/PreparerPersonGrp/PhoneNum09705652435
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heidi Trainor
ReturnHeader/ReturnTs02022-01-06T08:42:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HORVATH
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,920
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
-
Net income
-
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