Civic Intelligence

San Luis Valley Resource Conservation & Development Council

EIN 74-2477074 • 501(c)3

101 S Craft Drive81101
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

38th percentile

-3.6%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,071 (-100%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $3,004 (-100%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$82,691

Down $26,403 (-24%) from 2010

Expenses

Down

$85,695

Down $51,825 (-38%) from 2010

Net Income

Up

-$3,004

Up $25,422 (+89%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $5,071Liabilities 2010: $2,067Net Assets 2010: $3,0042010Assets 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities-
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $109,094Expenses 2010: $137,520Net Income 2010: -$28,4262010Revenue 2011: $82,691Expenses 2011: $85,695Net Income 2011: -$3,0042011

Highlighted filing

2011

Revenue$82,691
Expenses$85,695
Net Income-$3,004
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$82,691
Expenses
$85,695
Net income
-$3,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.83$0.86$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$1.09$1.38$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
74-2477074
Raw XML Appendix193 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/CashSavingsAndInvestments/BOY05071
IRS990EZ/ContributionsGiftsGrantsEtc082655
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3004
IRS990EZ/FeesAndOthPymtToIndContractors04000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid03257
IRS990EZ/GrossReceipts082691
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome036
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03004
IRS990EZ/NetAssetsOrFundBalancesBOY03004
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10695 CEDAR ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111849 CTY RD 27
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 477
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SANFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MONTE VISTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode081151
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode181144
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode281125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEE CROWTHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOUG DAVIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN DRAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal062976
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SAN LUIS VALLEY RESOURCE CONSERVAION & DEVELOPMENT COUNCIL IS AN INDEPENDENT, NONPROFIT ORGANIZATION PROVIDING TECHNICAL AND EDUCATIONAL ASSISTANCE TO LOCAL PEOPLE IN CONSERVING AND DEVELOPING THE RESOURCES OF THE AREA COMMUNITIES IT SERVES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALL PROGRAMS AND SERVICES OF THE U.S. DEPARTMENT OF AGRICULTURE, NATURAL RESOURCES CONSERVATION SERVICE, ARE OFFERED ON A NONDISCRIMINATORY BASIS WITHOUT REGARD TO RACE, COLOR, NATURAL ORIGIN, RELIGION, SEX, AGE, MARITAL STATUS, OR HANDICAP.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits015462
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02067
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 S CRAFT DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALAMOSA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081101
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN DRAKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07195893907
IRS990EZ/TotalAssets/BOY05071
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses085695
IRS990EZ/TotalRevenue082691
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear082655
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0103287
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0195422
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0242585
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0682527
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01306476
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear036
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01140
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0392
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0198
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01456
IRS990ScheduleA/GrossInvestmentIncome170/Total03222
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years024082
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years015975
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0730
IRS990ScheduleA/OtherIncome170/Total040787
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97030
IRS990ScheduleA/PublicSupportTotal17001306476
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear082655
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0103287
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0195422
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0242585
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0682527
IRS990ScheduleA/Total170/Total01306476
IRS990ScheduleA/TotalSupport01350485
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleN/AGNotified0false
IRS990ScheduleN/AssetsDistributed0false
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0CASH
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0Part I, Line 3 - Asset Distribution Not in Accordance with Governing Instruments
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10PO BOX 455
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0CREEDE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0CO
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode081130
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02011-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0453172015
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset03282
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501 C (3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0FMV
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES - Beginning $2067 PAYROLL TAXES - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1TAXES & LICENSES $25
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS EXPENSE $625
IRS990ScheduleO/GeneralExplanation/Explanation3WEED TREATMENT $2000
IRS990ScheduleO/GeneralExplanation/Explanation4PROGRAM PASS THROUGH $59782
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $211
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $138
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $195
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742477074
ReturnHeader/Filer/Name/BusinessNameLine10SAN LUIS VALLEY RESOURCE CONSERVATION &
ReturnHeader/Filer/Name/BusinessNameLine20DEVELOPMENT COUNCIL
ReturnHeader/Filer/NameControl0SANL
ReturnHeader/Filer/Phone07195893907
ReturnHeader/Filer/USAddress/AddressLine10101 S CRAFT DRIVE
ReturnHeader/Filer/USAddress/City0ALAMOSA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081101
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0JOHN DRAKE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Martinez & Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10514 Second Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Alamosa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081101
ReturnHeader/Preparer/Name0STEVEN P MARTINEZ CPA
ReturnHeader/Preparer/Phone07195894964
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T15:48:34-07:00

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