Civic Intelligence

San Luis Valley Development Resources Group

990 • Fiscal year 2013 • EIN 84-0896112

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization Profileslvdrg.org
610 State Ave Suite 20081101

(719) 589-6099

Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.53x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$4,873,307

Up $34,613 (+0.7%) from 2012

Net Assets

Down

$4,362,251

Down $50,023 (-1.1%) from 2012

Liabilities

Up

$511,056

Up $84,636 (+20%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin27th percentile

Revenue

$970,315

No earlier filing loaded for comparison.

Expenses

Down

$1,020,338

Down $25,523 (-2.4%) from 2012

Net Income

-$50,023

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2013

Assets$4,873,307
Liabilities$511,056
Net Assets$4,362,251
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

2013

Revenue$970,315
Expenses$1,020,338
Net Income-$50,023
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$970,315
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,516,899$2,554,650▲ $37,751
Savings and Temporary Cash Investments$1,132,994$1,321,163▲ $188,169
Land, Buildings, and Equipment, Net$339,878$326,130▼ $13,748
Pledges and Grants Receivable$2,402$46,561▲ $44,159
Cash and Non-Interest-Bearing Accounts-$0-
Accounts 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$4,838,694$4,873,307▲ $34,613
Other Assets Total$846,521$624,803▼ $221,718
Liabilities
Other Liabilities$396,247$469,159▲ $72,912
Accounts Payable and Accrued Expenses$30,173$41,897▲ $11,724
Total Liabilities$426,420$511,056▲ $84,636
Net Assets / Fund Balance
Unrestricted Net Assets$2,592,761$2,804,416▲ $211,655
Permanently Rstr Net Assets$929,238$894,822▼ $34,416
Temporarily Rstr Net Assets$890,275$663,013▼ $227,262
Total Net Assets Fund Balance$4,412,274$4,362,251▼ $50,023
Total Liabilities and Net Assets / Fund Balance$4,838,694$4,873,307▲ $34,613

Asset Categories

AssetBook ValueDepreciationBasis
Land$189,520-$189,520
Buildings$123,192$42,824$166,016
Equipment$13,418$49,683$63,101
Other Land Buildings-$11,419$11,419
Other Assets Org$592,983--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mike WisdomExecutive DirecFT$94,128$94,128
Rhondalynn K WisdomCFOFT$68,281$68,281

Board Members and Trustees

NameTitle
David BroylesChairman
John SandovalVice Chairman
Heather SanchezExecutive Board
Josef LuceroExecutive Board
Karla ShriverExecutive Board
Kathy WorthingtonExecutive Board
Ken AndersonExecutive Board
Lawrence PachecoExecutive Board
Marianne DunneExecutive Board
Mike Yohnexecutive board
Patricia FluckExecutive Board
Preston PorterExecutive Board
Scott LambExecutive Board
Tj BrownExecutive Board
Revenue and Support

Revenue Composition

Contributions and Grants
$570,394
Program Service Revenue
$320,988
Investment Income
$1,975
Other Revenue
$76,958
All Other Contributions
$141,589
Change in Net Assets
$-50,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$970,315
Revenue Not Reported on Form 990
$221,758
Total Revenue per Audited Statements
$1,192,073
Total Revenue per Form 990
$970,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$668,388
Salaries, Compensation, and Employee Benefits$351,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$171,321$30,323-$201,644
Current Officers, Directors, Trustees, and Key Employees$132,332$30,077-$162,409
Other Salaries and Wages$123,465$23,629-$147,094
Other Expenses$38,789$14,148-$52,937
Other Employee Benefits$30,553$7,352-$37,905
Occupancy$24,200--$24,200
Depreciation Depletion-$19,448-$19,448
Office Expenses$7,857$8,374-$16,231
Conferences and Meetings$12,432$938-$13,370
Travel$5,944$298-$6,242
Insurance$1,273$3,949-$5,222
Payroll Taxes$3,763$779-$4,542
Advertising$664--$664
Total Functional Expenses$881,023$139,315$0$1,020,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,242,096
Expenses per Audited Statements$1,020,338
Total Expenses per Form 990$1,020,338
Expenses Not Reported on Form 990$221,758
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
E-zone Distribution Payable$394,049
Deferred Revenue$50,388
Checks in Excess of Deposits$21,478
Other Liabilities$3,244
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Mike wisdom and rhondalynn wisdom are married”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Minutes are prepared for board meetings”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 will be reviewed by the cfo.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salaries and raises are approved by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
84-0896112
Phone
7195896099

Signing Officer

Name
Rhondalynn K Wisdom
Title
CFO
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
7

Preparer

Preparer
Karla S Willschau
Phone
7195893619
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTOMOBILE: Column (A) - Total = $11391; Column (B) - Program Services = $11391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBT EXPENSE: Column (A) - Total = $40718; Column (B) - Program Services = $40718; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Creede Community Relief: Column (A) - Total = $16962; Column (B) - Program Services = $16962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $2392; Column (B) - Program Services = $415; Column (C) - Management & General = $1977; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ECONOMIC CONTRIBUTIONS: Column (A) - Total = $33874; Column (B) - Program Services = $33874; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Loss on Sale of Oreo: Column (A) - Total = $24416; Column (B) - Program Services = $24416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $8757; Column (B) - Program Services = $319; Column (C) - Management & General = $8438; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES AND LICENSES: Column (A) - Total = $51895; Column (B) - Program Services = $43121; Column (C) - Management & General = $8774; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $5861; Column (B) - Program Services = $0; Column (C) - Management & General = $5861; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $5378; Column (B) - Program Services = $105; Column (C) - Management & General = $5273; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The DRG adopted the new accounting for uncertainty in income taxes guidance on January 1, 2009. The DRG files federal income tax returns. The federal income tax returns prior to fiscal year 2010 are closed. The DRG's policy for evaluating uncertain income tax positions is to only take income tax positions that are more likely than not to be sustained if the taxing authorities were to examine the positions. If applicable, the DRG classifies interest and penalties as interest expense.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Operating transfer $221758”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Operating transfers $221758”

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IRS990/Form990PartVIISectionAGrp/PersonNm11MARIANNE DUNNE
IRS990/Form990PartVIISectionAGrp/PersonNm12LAWRENCE PACHECO
IRS990/Form990PartVIISectionAGrp/PersonNm13KARLA SHRIVER
IRS990/Form990PartVIISectionAGrp/PersonNm14HEATHER SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICIA FLUCK
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IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE BOARD
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc2SLV Food Bank
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER 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, ASSISTING IN THE CREATION OF A FOOD WAREHOUSE TO BENEFIT THE FOOD BANK NETWORK OF THE SAN LUIS VALLEY AND ASSISTING MINERAL COUNTY BUSINESSES THAT HAVE BEEN IMPACTED BY THE WILDFIRES. THESE PROGRAMS VARY FROM YEAR TO YEAR.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0698275
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010141

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,873,307
Liabilities
$511,056
Net assets
$4,362,251
Revenue
$970,315
Expenses
$1,020,338
Net income
-$50,023
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