Civic Intelligence

San Luis Valley Resource Conservation & Development Council

990EZ • Fiscal year 2011 • EIN 74-2477074

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization Profile
101 S Craft Drive81101
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

35th percentile

-3.6%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

23rd percentile

-24%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th 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

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2011

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

Operations Trend

Revenue Growth23rd percentile

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

2011

Revenue$82,691
Expenses$85,695
Net Income-$3,004
Open 2011 Filing
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
IRS990EZ/InfoInScheduleOPartII0X
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
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/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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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