Civic Intelligence

San Luis Valley Resource Conservation & Development Council

990EZ • Fiscal year 2010 • EIN 74-2477074

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 10, 2011

Organization Profile
101 S Craft Drive81101
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.41x

Higher debt load relative to assets than 82% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

15th percentile

-26%

Higher net margin than 15% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$5,071

No earlier filing loaded for comparison.

Net Assets

$3,004

No earlier filing loaded for comparison.

Liabilities

$2,067

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin15th percentile

Revenue

$109,094

No earlier filing loaded for comparison.

Expenses

$137,520

No earlier filing loaded for comparison.

Net Income

-$28,426

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.

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

Highlighted filing

2010

Assets$5,071
Liabilities$2,067
Net Assets$3,004
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$109,094
Expenses$137,520
Net Income-$28,426
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 10, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
74-2477074
Raw XML Appendix175 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY032036
IRS990EZ/CashSavingsAndInvestments/EOY05071
IRS990EZ/ContributionsGiftsGrantsEtc0103287
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-28426
IRS990EZ/FeesAndOthPymtToIndContractors0725
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0109094
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01140
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031430
IRS990EZ/NetAssetsOrFundBalancesBOY031430
IRS990EZ/NetAssetsOrFundBalances/EOY03004
IRS990EZ/NetAssetsOrFundBalancesEOY03004
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
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/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0117911
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/PrintingPublicationsPostage033
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/ProgramServiceRevenue04667
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits018851
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY0606
IRS990EZ/SumOfTotalLiabilities/EOY02067
IRS990EZ/TanningServicesProvided0false
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/BOY032036
IRS990EZ/TotalAssets/EOY05071
IRS990EZ/TotalExpenses0137520
IRS990EZ/TotalRevenue0109094
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0103287
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0195422
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0242585
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0682527
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0278219
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01502040
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01140
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0392
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0198
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01456
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01155
IRS990ScheduleA/GrossInvestmentIncome170/Total04341
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year024082
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years015975
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0730
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0811
IRS990ScheduleA/OtherIncome170/Total041598
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97030
IRS990ScheduleA/PublicSupportTotal17001502040
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0103287
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0195422
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0242585
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0682527
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0278219
IRS990ScheduleA/Total170/Total01502040
IRS990ScheduleA/TotalSupport01547979
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0REVENUE WERE USED TO FURTHER THE ORGANIZATIONS TAX EXEMPT PURPOSE. THEREFORE THIS INCOME IS NOT CONSIDERED UNRELATED BUSINESS INCOME.
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAXES - Beginning $606 PAYROLL TAXES - Ending $2067
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS EXPENSE $67
IRS990ScheduleO/GeneralExplanation/Explanation3DUES & SUBSCRIPTION $450
IRS990ScheduleO/GeneralExplanation/Explanation4WEED TREATMENT $5000
IRS990ScheduleO/GeneralExplanation/Explanation5PROGRAM PASS THROUGH $109608
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $1538
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $166
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $1082
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part V, Line 35
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Reason for Income Not Reported on Form 990-T
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other 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/DateSigned02011-11-10
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-10T15:21:20-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,071
Liabilities
$2,067
Net assets
$3,004
Revenue
$109,094
Expenses
$137,520
Net income
-$28,426
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