Civic Intelligence

San Luis Valley Development Resources Group

990 • Fiscal year 2016 • EIN 84-0896112

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

Organization Profileslvdrg.org
610 State Ave Suite 200Alamosa, CO 81101

(719) 589-6099

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

2.05x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$7,386,184

Down $118,438 (-1.6%) from 2015

Net Assets

Down

$5,917,430

Down $141,968 (-2.3%) from 2015

Liabilities

Up

$1,468,754

Up $23,530 (+1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin14th percentile

Revenue

Down

$715,093

Down $523,629 (-42%) from 2015

Expenses

Up

$857,061

Up $93,244 (+12%) from 2015

Net Income

Down

-$141,968

Down $616,873 (-130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$7,386,184
Liabilities$1,468,754
Net Assets$5,917,430
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$715,093
Expenses$857,061
Net Income-$141,968
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$715,093
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$4,541,855$4,394,368▼ $147,487
Savings and Temporary Cash Investments$2,592,294$2,603,904▲ $11,610
Land, Buildings, and Equipment, Net$166,294$192,753▲ $26,459
Pledges and Grants Receivable$52,293$27,181▼ $25,112
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$7,504,622$7,386,184▼ $118,438
Other Assets Total$151,886$167,978▲ $16,092
Liabilities
Other Liabilities$1,379,812$1,431,924▲ $52,112
Accounts Payable and Accrued Expenses$65,412$36,830▼ $28,582
Total Liabilities$1,445,224$1,468,754▲ $23,530
Net Assets / Fund Balance
Unrestricted Net Assets$3,821,172$3,892,459▲ $71,287
Temporarily Rstr Net Assets$1,364,751$1,151,496▼ $213,255
Permanently Rstr Net Assets$873,475$873,475→ $0
Total Net Assets Fund Balance$6,059,398$5,917,430▼ $141,968
Total Liabilities and Net Assets / Fund Balance$7,504,622$7,386,184▼ $118,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,232$49,372$125,604
Land$90,270-$90,270
Equipment$26,251$62,525$88,776
Other Land Buildings-$11,419$11,419
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike WisdomExecutive DirectorFT$112,335$26,932$139,267
Rhondalynn K WisdomCFOFT$81,198$18,580$99,778

Board Members and Trustees

NameTitle
Ty ColemanChairman
Tj BrownVIce Chairman
Kevin WilkinsDirector
John SandovalMember
Karla ShriverMember
Ken AndersonMember
Kent CurtisMember
Liz Thomas-hensleyMember
Mike YohnMember
Preston PorterMember
Ramona WeberMember
Tom AcreMember
Lawrence PachecoSec/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,901
Program Service Revenue
$305,304
Investment Income
$5,760
Other Revenue
$31,128
All Other Contributions
$67,850
Change in Net Assets
$-141,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$715,093
Revenue Not Reported on Form 990
$367,764
Total Revenue per Audited Statements
$1,082,857
Total Revenue per Form 990
$715,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$499,341
Other Expenses$357,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$135,872$101,466-$237,338
Other Salaries and Wages$119,342$33,655-$152,997
Pension Plan Contributions$36,550$19,382-$55,932
Other Employee Benefits$30,888$15,732-$46,620
All Other Expenses$22,671$17,838-$40,509
Office Expenses$29,148$2,508-$31,656
Occupancy$24,200$500-$24,700
Conferences and Meetings$17,136--$17,136
Other Expenses$10,229$6,268-$16,497
Depreciation Depletion-$15,278-$15,278
Advertising$8,916$4,413-$13,329
Payroll Taxes$4,268$2,186-$6,454
Insurance$2,612$2,189-$4,801
Travel$4,246$412-$4,658
Total Functional Expenses$631,713$225,348$0$857,061

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,224,825
Expenses per Audited Statements$857,061
Total Expenses per Form 990$857,061
Expenses Not Reported on Form 990$367,764
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
Deferred Gain on Sale$826,000
E-zone Distribution Payable$478,683
Deferred Revenue$124,888
Other Liabilities$2,353
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Filer Name
San Luis Valley Development Resources
EIN
84-0896112
Phone
7195896099
Address
610 STATE AVE SUITE 200, ALAMOSA, CO 81101

Signing Officer

Name
Kevin Wilkins
Title
Director
Signed
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
7

Preparer

Firm
Wall Smith Bateman Inc
Address
700 Main Street Suite 200, Alamosa, CO 81101
Preparer
Karla S Willschau
Phone
7195893619
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The DRG is exempt from federal income taxes on income substantially related to the Organizations exempt purpose under Section 501(c)(3) of the Internal Revenue Code. Under Colorado state statutes, any Organization receiving exemption from federal income taxes is also exempt from Colorado income taxes. The DRG files federal income tax returns. The federal income tax returns prior to fiscal year 2013 are closed. The DRGs 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 $0 flow thru to other organization $148864”

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

“Operating transfers $0 flow thru to other organization $148864”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VIce Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Sec/ Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/InsuranceGrp/TotalAmt04801
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IRS990/InterestGrp/TotalAmt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ECONOMIC DEVELOPMENT PLANNING FOR LOCAL GOVERNMENTS AND AGENCIES AND ADMINISTRATION OF REVOLVING LOAN FUND.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt05917430
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031128
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031128
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt024200
IRS990/OccupancyGrp/TotalAmt024700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02508
IRS990/OfficeExpensesGrp/ProgramServicesAmt029148
IRS990/OfficeExpensesGrp/TotalAmt031656
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0167978
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015732
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046620
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IRS990/OtherExpensesGrp/Desc1REO EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16268
IRS990/OtherExpensesGrp/ProgramServicesAmt0147972
IRS990/OtherExpensesGrp/ProgramServicesAmt122065
IRS990/OtherExpensesGrp/ProgramServicesAmt215598
IRS990/OtherExpensesGrp/ProgramServicesAmt310229
IRS990/OtherExpensesGrp/TotalAmt0147972
IRS990/OtherExpensesGrp/TotalAmt122065
IRS990/OtherExpensesGrp/TotalAmt219119
IRS990/OtherExpensesGrp/TotalAmt316497
IRS990/OtherLiabilitiesGrp/BOYAmt01379812
IRS990/OtherLiabilitiesGrp/EOYAmt01431924
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119342
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152997
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04541855
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04394368
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02186
IRS990/PayrollTaxesGrp/ProgramServicesAmt04268
IRS990/PayrollTaxesGrp/TotalAmt06454
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019382
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036550
IRS990/PensionPlanContributionsGrp/TotalAmt055932
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0873475
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0873475
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052293
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027181
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900001
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1RLF INTEREST/LOAN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1286415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1286415
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121650
IRS990/ProgSrvcAccomActy3Grp/Desc0ENTERPRISE 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.
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherRevenueAmt031440
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IRS990/PYSalariesCompEmpBnftPaidAmt0436056
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IRS990/PYTotalRevenueAmt01238722
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0369836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01639393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0570394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0799374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03900762
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08270
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0830697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0269430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0320988

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,386,184
Liabilities
$1,468,754
Net assets
$5,917,430
Revenue
$715,093
Expenses
$857,061
Net income
-$141,968
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