Civic Intelligence

San Luis Valley Ski-Hi Stampede Inc

EIN 84-0565546 • 501(c)4 • Monte Vista, CO

Profile

RODEO, CONCERT & DANCE

PO Box 391Monte Vista, CO 81144

n/A

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Net Margin

36th percentile

0.8%

Higher net margin than 36% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Asset Growth

33rd percentile

-0.4%

Faster asset growth than 33% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

1.6%

Faster revenue growth than 35% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,198,235

Down $4,966 (-0.4%) from 2024

Liabilities

Down

$22,855

Down $10,442 (-31%) from 2024

Net Assets

Up

$1,175,380

Up $5,476 (+0.5%) from 2024

Operations
Liabilities / Revenue47th percentileNet Margin36th percentile

Revenue

Up

$713,809

Up $11,554 (+1.6%) from 2024

Expenses

Up

$708,433

Up $98,521 (+16%) from 2024

Net Income

Down

$5,376

Down $86,967 (-94%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $491,120Liabilities 2011: $15,909Net Assets 2011: $475,2112011Assets 2012: $542,992Liabilities 2012: $36,322Net Assets 2012: $506,6702012Assets 2013: $565,395Liabilities 2013: $34,266Net Assets 2013: $531,1292013Assets 2014: $559,229Liabilities 2014: $43,688Net Assets 2014: $515,5412014Assets 2015: $576,638Liabilities 2015: $34,291Net Assets 2015: $542,3472015Assets 2016: $700,744Liabilities 2016: $37,282Net Assets 2016: $663,4622016Assets 2017: $778,258Liabilities 2017: $50,264Net Assets 2017: $727,9942017Assets 2018: $845,427Liabilities 2018: $44,460Net Assets 2018: $800,9672018Assets 2019: $883,650Liabilities 2019: $57,433Net Assets 2019: $826,2172019Assets 2020: $658,757Liabilities 2020: $5,405Net Assets 2020: $653,3522020Assets 2021: $903,059Liabilities 2021: $47,361Net Assets 2021: $855,6982021Assets 2022: $1,021,140Liabilities 2022: $22,358Net Assets 2022: $998,7822022Assets 2023: $1,117,163Liabilities 2023: $44,802Net Assets 2023: $1,072,3612023Assets 2024: $1,203,201Liabilities 2024: $33,297Net Assets 2024: $1,169,9042024Assets 2025: $1,198,235Liabilities 2025: $22,855Net Assets 2025: $1,175,3802025

Highlighted filing

2025

Assets$1,198,235
Liabilities$22,855
Net Assets$1,175,380
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $300,376Expenses 2011: $273,100Net Income 2011: $27,2762011Expenses 2012: $308,9202012Revenue 2013: $356,801Expenses 2013: $333,942Net Income 2013: $22,8592013Revenue 2014: $368,797Expenses 2014: $384,385Net Income 2014: -$15,5882014Revenue 2015: $405,088Expenses 2015: $378,482Net Income 2015: $26,6062015Revenue 2016: $487,115Expenses 2016: $366,000Net Income 2016: $121,1152016Revenue 2017: $462,959Expenses 2017: $398,427Net Income 2017: $64,5322017Revenue 2018: $478,382Expenses 2018: $405,809Net Income 2018: $72,5732018Revenue 2019: $443,518Expenses 2019: $418,268Net Income 2019: $25,2502019Revenue 2020: $14,032Expenses 2020: $186,897Net Income 2020: -$172,8652020Revenue 2021: $611,658Expenses 2021: $409,312Net Income 2021: $202,3462021Revenue 2022: $866,710Expenses 2022: $723,726Net Income 2022: $142,9842022Revenue 2023: $780,558Expenses 2023: $691,579Net Income 2023: $88,9792023Revenue 2024: $702,255Expenses 2024: $609,912Net Income 2024: $92,3432024Revenue 2025: $713,809Expenses 2025: $708,433Net Income 2025: $5,3762025

Highlighted filing

2025

Revenue$713,809
Expenses$708,433
Net Income$5,376
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,198,235
Liabilities
$22,855
Net assets
$1,175,380
Revenue
$713,809
Expenses
$708,433
Net income
$5,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.02$1.18$0.71$0.71$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$0.70$0.61$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.07$0.78$0.69$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.87$0.72$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.86$0.61$0.41$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.01$0.19$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.83$0.44$0.42$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.80$0.48$0.41$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$0.46$0.40$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$0.49$0.37$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.54$0.41$0.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.37$0.38$0.02
2013Summary only. Only limited summary data is available for this year.$0.57$0.03$0.53$0.36$0.33$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.04$0.51$0.31
2011Summary only. Only limited summary data is available for this year.$0.49$0.02$0.48$0.30$0.27$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$718,209
Mission and Program Overview

Mission

RODEO, CONCERT & DANCE

Provide family entertainment and promote the sport of rodeo

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,150,204$1,155,580▲ $5,376
Savings and Temporary Cash Investments$614,443$631,855▲ $17,412
Land, Buildings, and Equipment, Net$294,914$290,550▼ $4,364
Cash and Non-Interest-Bearing Accounts$225,862$244,634▲ $18,772
Cap Stk Tr Prin Current Funds$19,700$19,800▲ $100
Accounts Receivable$54,273$15,733▼ $38,540
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,203,201$1,198,235▼ $4,966
Other Assets Total$13,709$15,463▲ $1,754
Liabilities
Deferred Revenue$10,000$10,000→ $0
Other Liabilities$1,664$7,382▲ $5,718
Accounts Payable and Accrued Expenses$21,633$5,473▼ $16,160
Total Liabilities$33,297$22,855▼ $10,442
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,169,904$1,175,380▲ $5,476
Total Liabilities and Net Assets / Fund Balance$1,203,201$1,198,235▼ $4,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,262$137,835$194,097
Buildings$97,035$69,660$166,695
Land$136,997-$136,997
Leasehold Improvements$256$45,453$45,709
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Brandon RogersPresident
Derek CooperVice President
CE GlunzDirector
Charlie BurdDirector
David CooperDirector
Greg MetzDirector
Jason TillmanDirector
John WillschauDirector
Karla WillschauDirector
Keith RogersDirector
Kelsey ConsaulDirector
Mark DeaconDirector
Rocky SouthwayDirector
Ryan RumleyDirector
Eric KimberlingSecretary
Nick MaloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$679,709
Investment Income
$25,195
Other Revenue
$8,905
Change in Net Assets
$5,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$641,282
Salaries, Compensation, and Employee Benefits$67,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$67,151-$67,151
Other Expenses$29,913--$29,913
Insurance-$26,479-$26,479
All Other Expenses$1,316$21,044-$22,360
Fees for Services Accounting-$11,155-$11,155
Depreciation Depletion$9,964--$9,964
Travel$5,783--$5,783
Office Expenses-$3,129-$3,129
Occupancy$2,910--$2,910
Advertising-$110-$110
Total Functional Expenses$579,365$129,068$0$708,433
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
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
Sales Tax Liability$7,426
Rounding$5
Credit Cards$-49
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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 2

“David Cooper and Derek Cooper are uncle and nephew. Keith Rogers and Brandon Rogers are father and son. Karla Willschau and John Willschau are mother and son. Eric Kimberling and Kelsey Consaul are father and daughter.”

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

“The governing body has no committees that act on its behalf.”

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

“Presented in a board meeting for all attending to review”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
San Luis Valley Ski-hi Stampede Inc
EIN
84-0565546
Phone
7198522055
Address
PO BOX 391, MONTE VISTA, CO 81144

Signing Officer

Name
Karla Willschau
Title
Director
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
1921
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
25

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Increase in stock certificates = $100”

Raw XML AppendixShowing 400 of 480 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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IRS990/Desc0The San Luis Valley Ski Hi Stampede, Inc. (Stampede Committee) provides family oriented entertainment and recreation to rural communities of south-central Colorado (some of the poorest counties in Colorado - Conejos and Costilla). Stampede Committee economically promotes the community as a whole and also promotes family values. It also includes educational programs about the rural history and heritage of the San Luis Valley. Stampede Committee is also involved in many civic activities in the community including higher education scholarships, raising funds for local cancer center, and youth activities which promote family values, sportsmanship, learning of self-responsibility and discipline.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Nick Malone
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC KIMBERLING
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK DEACON
IRS990/Form990PartVIISectionAGrp/PersonNm3KARLA WILLSCHAU
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG METZ
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLIE BURD
IRS990/Form990PartVIISectionAGrp/PersonNm6Rocky Southway
IRS990/Form990PartVIISectionAGrp/PersonNm7Derek Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN WILLSCHAU
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON TILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11RYAN RUMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12KEITH ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm13BRANDON ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm14CE Glunz
IRS990/Form990PartVIISectionAGrp/PersonNm15KELSEY CONSAUL
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/OtherExpensesGrp/Desc2DANCE EXPENSE
IRS990/OtherExpensesGrp/Desc3BEER EXPENSE
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IRS990ScheduleD/EquipmentGrp/BookValueAmt056262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194097
IRS990ScheduleD/LandGrp/BookValueAmt0136997
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136997
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0256
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045453
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-49
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX LIABILITY
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IRS990ScheduleD/TotalLiabilityAmt07382
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0David Cooper and Derek Cooper are uncle and nephew. Keith Rogers and Brandon Rogers are father and son. Karla Willschau and John Willschau are mother and son. Eric Kimberling and Kelsey Consaul are father and daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY HAS NO COMMITTEES THAT ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESENTED IN A BOARD MEETING FOR ALL ATTENDING TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCREASE IN STOCK CERTIFICATES = $100

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