Civic Intelligence

San Juan Leads Serves

EIN 81-4443027 • 501(c)3 • Ridgway, CO

Profile

To provide the opportunities, supports, and resources for young people, veterans and their families, and athletes adaptive needs to heal and expand through backcountry adventures.

PO Box 1434Ridgway, CO 81432

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$20,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

$46,293

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$46,293

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

$50,783

No earlier filing loaded for comparison.

Expenses

$38,155

No earlier filing loaded for comparison.

Net Income

$12,628

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2019: $46,293Liabilities 2019: $0Net Assets 2019: $46,2932019

Highlighted filing

2019

Assets$46,293
Liabilities$0
Net Assets$46,293
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2019: $50,783Expenses 2019: $38,155Net Income 2019: $12,6282019

Highlighted filing

2019

Revenue$50,783
Expenses$38,155
Net Income$12,628
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,293
Liabilities
$0
Net assets
$46,293
Revenue
$50,783
Expenses
$38,155
Net income
$12,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$46.3$0.00$46.3$50.8$38.2$12.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 26, 2020
Return Version
2019v5.0
Gross Receipts
$50,783
Mission and Program Overview

Mission

To provide the opportunities, supports, and resources for young people, veterans and their families, and athletes adaptive needs to heal and expand through backcountry adventures.

Program Services

DescriptionGrantsExpenses
CONDUCTED 3 MAJOR VETERAN FOCUSED/THERAPEUTIC ADVENTURES. CONDUCTED 3 PROFESSIONAL DEVELOPMENT SESSIONS FOR LEADERS OF YOUTH ORGANIZATIONS REACHING APPROXIMATELY 50 AREA YOUTH. HOSTED TWO NATIONAL ADAPTIVE-ATHLETE VETERAN EVENTS$0$38,154
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE S RYANExecutive DirectorPT$20,000-$20,000
CHRISTOPHER CRUMPresident-$0--
MEGHAN CROSBYSecretary-$0--
MARY PLUMBTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
San Juan Leads Serves
EIN
81-4443027
Phone
9703180885
Address
PO BOX 1434, RIDGWAY, CO 81432

Signing Officer

Name
Christopher Crum
Title
President
Phone
9703180885
Signed
2020-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Dalby Wendland & Co Pc
Address
PO BOX 1605, MONTROSE, CO 81402-1605
Preparer
Mark W Plantz CPA
Phone
9702497701
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 8.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 2,441. Description: insurance. Amount: 2,749. Description: licensing. Amount: 220. Description: meals. Amount: 555. Description: office expense. Amount: 381. Description: supplies and equipment. Amount: 7,278. Total to form 990-ez, line 16: 13,624.”

Raw XML Appendix153 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THE OPPORTUNITIES, SUPPORTS, AND RESOURCES FOR YOUNG PEOPLE, VETERANS AND THEIR FAMILIES, AND ATHLETES ADAPTIVE NEEDS TO HEAL AND EXPAND THROUGH BACKCOUNTRY ADVENTURES.
IRS990EZ/PrintingPublicationsPostageAmt0641
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092085
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt092085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092085
IRS990ScheduleA/TotalSupportAmt092093
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 2,441. DESCRIPTION: INSURANCE. AMOUNT: 2,749. DESCRIPTION: LICENSING. AMOUNT: 220. DESCRIPTION: MEALS. AMOUNT: 555. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 381. DESCRIPTION: SUPPLIES AND EQUIPMENT. AMOUNT: 7,278. TOTAL TO FORM 990-EZ, LINE 16: 13,624.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER CRUM
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ReturnHeader/BusinessOfficerGrp/PhoneNum09703180885
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JUAN LEADS SERVES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ANNE S RYAN
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ReturnHeader/FilingSecurityInformation/IPTm009:36:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840795096
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ReturnHeader/PreparerPersonGrp/PhoneNum09702497701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W PLANTZ CPA
ReturnHeader/ReturnTs02020-03-19T20:34:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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