Civic Intelligence

San Luis Valley Development Resources Group

990 • Fiscal year 2012 • EIN 84-0896112

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 10, 2013

Organization Profileslvdrg.org
610 State Ave Suite 20081101
Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

1.7%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,838,694

Up $81,661 (+1.7%) from 2011

Net Assets

Down

$4,412,274

Down $17,261 (-0.4%) from 2011

Liabilities

Up

$426,420

Up $98,922 (+30%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,045,861

Up $163,383 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $4,757,033Liabilities 2011: $327,498Net Assets 2011: $4,429,5352011Assets 2012: $4,838,694Liabilities 2012: $426,420Net Assets 2012: $4,412,2742012Assets 2013: $4,873,307Liabilities 2013: $511,056Net Assets 2013: $4,362,2512013Assets 2014: $6,067,988Liabilities 2014: $483,495Net Assets 2014: $5,584,4932014Assets 2015: $7,504,622Liabilities 2015: $1,445,224Net Assets 2015: $6,059,3982015Assets 2016: $7,386,184Liabilities 2016: $1,468,754Net Assets 2016: $5,917,4302016Assets 2017: $7,503,706Liabilities 2017: $1,486,344Net Assets 2017: $6,017,3622017Assets 2018: $7,265,906Liabilities 2018: $831,878Net Assets 2018: $6,434,0282018Assets 2019: $7,682,314Liabilities 2019: $743,384Net Assets 2019: $6,938,9302019Assets 2020: $8,132,047Liabilities 2020: $740,195Net Assets 2020: $7,391,8522020Assets 2021: $9,461,595Liabilities 2021: $824,830Net Assets 2021: $8,636,7652021Assets 2022: $11,239,797Liabilities 2022: $2,055,077Net Assets 2022: $9,184,7202022Assets 2023: $11,631,348Liabilities 2023: $2,375,625Net Assets 2023: $9,255,7232023Assets 2024: $11,373,895Liabilities 2024: $2,258,025Net Assets 2024: $9,115,8702024

Highlighted filing

2012

Assets$4,838,694
Liabilities$426,420
Net Assets$4,412,274
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $940,262Expenses 2011: $882,478Net Income 2011: $57,7842011Expenses 2012: $1,045,8612012Revenue 2013: $970,315Expenses 2013: $1,020,338Net Income 2013: -$50,0232013Revenue 2014: $1,988,985Expenses 2014: $766,743Net Income 2014: $1,222,2422014Revenue 2015: $1,238,722Expenses 2015: $763,817Net Income 2015: $474,9052015Revenue 2016: $715,093Expenses 2016: $857,061Net Income 2016: -$141,9682016Revenue 2017: $765,254Expenses 2017: $665,322Net Income 2017: $99,9322017Revenue 2018: $1,011,276Expenses 2018: $591,141Net Income 2018: $420,1352018Revenue 2019: $2,272,248Expenses 2019: $1,767,346Net Income 2019: $504,9022019Revenue 2020: $1,873,756Expenses 2020: $1,420,834Net Income 2020: $452,9222020Revenue 2021: $2,612,937Expenses 2021: $1,368,024Net Income 2021: $1,244,9132021Revenue 2022: $4,149,975Expenses 2022: $3,602,035Net Income 2022: $547,9402022Revenue 2023: $2,120,564Expenses 2023: $2,049,561Net Income 2023: $71,0032023Revenue 2024: $1,270,859Expenses 2024: $1,410,712Net Income 2024: -$139,8532024

Highlighted filing

2012

Revenue-
Expenses$1,045,861
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 10, 2013
Return Version
2012v2.0
Gross Receipts
$1,028,600
Mission and Program Overview

Mission

Economic development planning for local governments and agencies and administration of revolving loan fund.

Major Activities

Activity 2
Other short term projects including: assisting cdot with transportation planning, preparing a map of tourist attractions in the san luis valley, assisting in the creation of a multi-county tourism based itinerary and web site and feasibility study concerning the viability of a multi-county solar generating facility. These programs vary from year to year.
Activity 3
Enterprise zone marketing funds used to administer and promote the upper arkansas/san luis valley enterprise zone. The program advertises and recruits companies that may want to relocate to the san luis valley, as well as the expansion of existing companies.
Filing and Contact Details

Filer

EIN
84-0896112
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IRS990/RevenuesLessExpensesPriorYear057784
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0354767
IRS990/SalariesEtcPriorYear0367605
IRS990/SavingsAndTempCashInvestments/BOY01244100
IRS990/SavingsAndTempCashInvestments/EOY01132994
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0799374
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0698275
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0723229
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0652747
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0603000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03476625
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08270
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03895
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06920
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010141
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years014305
IRS990ScheduleA/GrossInvestmentIncome170/Total043531
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0134773
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0188939
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0206575
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0259755
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0235890
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0250106
IRS990ScheduleA/OtherIncome170/Total01141265
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,838,694
Liabilities
$426,420
Net assets
$4,412,274
Revenue
-
Expenses
$1,045,861
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$2.26$9.12$1.27$1.41$0.14
2023Detailed filing. Detailed filing data is available for this year.$11.6$2.38$9.26$2.12$2.05$0.07
2022Detailed filing. Detailed filing data is available for this year.$11.2$2.06$9.18$4.15$3.60$0.55
2021Detailed filing. Detailed filing data is available for this year.$9.46$0.82$8.64$2.61$1.37$1.24
2020Detailed filing. Detailed filing data is available for this year.$8.13$0.74$7.39$1.87$1.42$0.45
2019Detailed filing. Detailed filing data is available for this year.$7.68$0.74$6.94$2.27$1.77$0.50
2018Detailed filing. Detailed filing data is available for this year.$7.27$0.83$6.43$1.01$0.59$0.42
2017Detailed filing. Detailed filing data is available for this year.$7.50$1.49$6.02$0.77$0.67$0.10
2016Detailed filing. Detailed filing data is available for this year.$7.39$1.47$5.92$0.72$0.86$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.50$1.45$6.06$1.24$0.76$0.47
2014Detailed filing. Detailed filing data is available for this year.$6.07$0.48$5.58$1.99$0.77$1.22
2013Detailed filing. Detailed filing data is available for this year.$4.87$0.51$4.36$0.97$1.02$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.43$4.41$1.05
2011Summary only. Only limited summary data is available for this year.$4.76$0.33$4.43$0.94$0.88$0.06