Civic Intelligence

San Luis Valley Great Outdoors

EIN 82-2360438 • 501(c)3 • Alamosa, CO

View Organization Page

Profile

To provide residents and visitors throughout the san luis valley with accessible and inclusive outdoor recreation opportunities that connect communities, improve wellness, encourage stewardship, and contribute to the econimic vitality of the region.

510 San JuanAlamosa, CO 81101

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.62x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$100,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-9.0%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$916,233

Down $90,357 (-9.0%) from 2023

Liabilities

Down

$748,024

Down $47,229 (-5.9%) from 2023

Net Assets

Down

$168,209

Down $43,128 (-20%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin31st percentile

Revenue

Up

$1,202,634

Up $304,519 (+34%) from 2023

Expenses

Up

$1,245,762

Up $41,806 (+3.5%) from 2023

Net Income

Up

-$43,128

Up $262,713 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $57,399Liabilities 2018: $57,399Net Assets 2018: $02018Assets 2019: $212,512Liabilities 2019: $11,589Net Assets 2019: $200,9232019Assets 2020: $391,598Liabilities 2020: $112,903Net Assets 2020: $278,6952020Assets 2021: $578,637Liabilities 2021: $227,093Net Assets 2021: $351,5442021Assets 2022: $1,131,630Liabilities 2022: $676,792Net Assets 2022: $454,8382022Assets 2023: $1,006,590Liabilities 2023: $795,253Net Assets 2023: $211,3372023Assets 2024: $916,233Liabilities 2024: $748,024Net Assets 2024: $168,2092024

Highlighted filing

2024

Assets$916,233
Liabilities$748,024
Net Assets$168,209
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $217,047Expenses 2018: $217,047Net Income 2018: $02018Revenue 2019: $479,859Expenses 2019: $278,936Net Income 2019: $200,9232019Revenue 2020: $567,192Expenses 2020: $489,420Net Income 2020: $77,7722020Revenue 2021: $707,541Expenses 2021: $638,405Net Income 2021: $69,1362021Revenue 2022: $986,476Expenses 2022: $883,402Net Income 2022: $103,0742022Revenue 2023: $898,115Expenses 2023: $1,203,956Net Income 2023: -$305,8412023Revenue 2024: $1,202,634Expenses 2024: $1,245,762Net Income 2024: -$43,1282024

Highlighted filing

2024

Revenue$1,202,634
Expenses$1,245,762
Net Income-$43,128
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$916,233
Liabilities
$748,024
Net assets
$168,209
Revenue
$1,202,634
Expenses
$1,245,762
Net income
-$43,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.75$0.17$1.20$1.25$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.80$0.21$0.90$1.20$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.68$0.45$0.99$0.88$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.23$0.35$0.71$0.64$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$0.57$0.49$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.48$0.28$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.22$0.22$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.1
Gross Receipts
$1,209,443
Mission and Program Overview

Mission

To provide residents and visitors throughout the san luis valley with accessible and inclusive outdoor recreation opportunities that connect communities, improve wellness, encourage stewardship, and contribute to the econimic vitality of the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$744,244$542,529▼ $201,715
Accounts Receivable$98,310$165,061▲ $66,751
Land, Buildings, and Equipment, Net$41,993$70,107▲ $28,114
Prepaid Expenses and Deferred Charges$1,968$1,968→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,006,590$916,233▼ $90,357
Other Assets Total$120,075$136,568▲ $16,493
Liabilities
Other Liabilities$660,689$581,357▼ $79,332
Deferred Revenue$130,068$166,667▲ $36,599
Accounts Payable and Accrued Expenses$4,496--
Total Liabilities$795,253$748,024▼ $47,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,337$168,209▼ $43,128
Total Net Assets Fund Balance$211,337$168,209▼ $43,128
Total Liabilities and Net Assets / Fund Balance$1,006,590$916,233▼ $90,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,107$65,785$135,892
Other Assets Org$120,075--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DanielExecutive DirectorFT$90,000$10,000$100,000

Board Members and Trustees

NameTitle
Adam MoorePresident
Bethany HowellMember
Jessica ChaconMember
Joel NystromMember
Nathan FeyMember
Nicholas SaenzMember
Pamela CisnerosMember
Sean NoonanMember
Tom TichyMember
Tyler KeckMember
THERESE D'AURIA RYLEYSecretary
Don ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,049,534
Program Service Revenue
$122,654
Investment Income
$12,801
Other Revenue
$17,645
All Other Contributions
$39,889
Change in Net Assets
$-43,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$885,714
Other Expenses$360,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,255$198,698-$645,953
Current Officers, Directors, Trustees, and Key Employees$89,000--$89,000
Payroll Taxes$59,162$21,921-$81,083
Other Employee Benefits$50,840$18,838-$69,678
Occupancy$37,735$9,716-$47,451
Insurance$32,861$12,176-$45,037
All Other Expenses$17,448$6,466-$23,914
Travel$16,938$6,276-$23,214
Other Expenses$20,677$5,793-$20,677
Depreciation Depletion$16,752--$16,752
Office Expenses$11,263$4,173-$15,436
Interest-$14,847-$14,847
Advertising$9,549$3,538-$13,087
Fees for Services Accounting$7,056$2,614-$9,670
Fees for Services Other$2,189$811-$3,000
Total Functional Expenses$911,363$334,399$0$1,245,762
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$416,175
Drg Loan$134,753
Payroll Liabilities$29,431
Accrued Interest$997
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Minutes are prepared for board meetings.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“This is a small organization in a small community. Most people in the community know who is related to other parties including executive board members.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
San Luis Valley Great Outdoors
EIN
82-2360438
Phone
8554675846
Address
510 SAN JUAN, ALAMOSA, CO 81101

Signing Officer

Name
Michael Daniel
Title
Executive Director
Signed
2025-05-21
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
19

Preparer

Firm
Wall Smith Bateman Inc
Address
3001 Adcock Cir, Alamosa, CO 81101
Preparer
Ronald Simmons CPA
Phone
7195893619
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