Civic Intelligence

San Luis Valley Development Resources Group

990 • Fiscal year 2018 • EIN 84-0896112

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 07, 2019

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

44th percentile

0.11x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.82x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

27th percentile

-3.2%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$7,265,906

Down $237,800 (-3.2%) from 2017

Net Assets

Up

$6,434,028

Up $416,666 (+6.9%) from 2017

Liabilities

Down

$831,878

Down $654,466 (-44%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin88th percentile

Revenue

Up

$1,011,276

Up $246,022 (+32%) from 2017

Expenses

Down

$591,141

Down $74,181 (-11%) from 2017

Net Income

Up

$420,135

Up $320,203 (+320%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$7,265,906
Liabilities$831,878
Net Assets$6,434,028
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$1,011,276
Expenses$591,141
Net Income$420,135
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,015,896
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$6,010,295$5,966,035▼ $44,260
Savings and Temporary Cash Investments$365,974$757,319▲ $391,345
Cash and Non-Interest-Bearing Accounts$708,201$199,376▼ $508,825
Land, Buildings, and Equipment, Net$178,744$180,995▲ $2,251
Pledges and Grants Receivable$90,052$88,096▼ $1,956
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$7,503,706$7,265,906▼ $237,800
Other Assets Total$150,440$74,085▼ $76,355
Liabilities
Other Liabilities$1,458,846$813,999▼ $644,847
Accounts Payable and Accrued Expenses$27,498$17,879▼ $9,619
Total Liabilities$1,486,344$831,878▼ $654,466
Net Assets / Fund Balance
Unrestricted Net Assets$4,090,683$4,291,235▲ $200,552
Temporarily Rstr Net Assets$1,044,158$1,248,301▲ $204,143
Permanently Rstr Net Assets$882,521$894,492▲ $11,971
Total Net Assets Fund Balance$6,017,362$6,434,028▲ $416,666
Total Liabilities and Net Assets / Fund Balance$7,503,706$7,265,906▼ $237,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,825$61,048$143,873
Land$90,270-$90,270
Equipment$7,900$77,235$85,135
Other Land Buildings-$11,419$11,419

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,926,679$278,900▲ $38,760$101,546$2,142,793
2017$2,024,971$133,412▲ $41,420$273,124$1,926,679
2016$2,238,226$26,152▲ $40,059$279,466$2,024,971
2015$2,467,760$105,668▲ $27,671$362,873$2,238,226
2014$1,557,835$1,284,861▲ $42,912$417,848$2,467,760
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kevin WilkinsExecutive DirectorFT$100,049$100,049
Anne JonesCFOFT$61,609$61,609

Board Members and Trustees

NameTitle
Ty ColemanChairman
Ashley ValdezMember
Jack WileyMember
Jeffrey LarsonMember
Karla ShriverMember
Ken AndersonMember
Kent CurtisMember
Larry ZaragozaMember
Mike YohnMember
Ramona WeberMember
Lawrence PachecoSec/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$609,529
Program Service Revenue
$306,642
Investment Income
$65,645
Other Revenue
$29,460
All Other Contributions
$1,000
Change in Net Assets
$420,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,011,276
Revenue Not Reported on Form 990
$493,123
Total Revenue per Audited Statements
$1,504,399
Total Revenue per Form 990
$1,011,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,377
Other Expenses$172,764
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$78,567$83,091-$161,658
Other Salaries and Wages$117,420$43,347-$160,767
Pension Plan Contributions$28,810$18,586-$47,396
Other Employee Benefits$26,267$17,182-$43,449
Office Expenses$30,317$8,834-$39,151
All Other Expenses$9,379$8,551-$17,930
Depreciation Depletion-$16,648-$16,648
Occupancy$12,300--$12,300
Conferences and Meetings$7,792--$7,792
Other Expenses$172$7,510-$7,682
Insurance-$5,667-$5,667
Payroll Taxes$3,105$2,002-$5,107
Travel$4,254$228-$4,482
Advertising-$1,078-$1,078
Total Functional Expenses$365,620$225,521$0$591,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,084,264
Expenses per Audited Statements$591,141
Total Expenses per Form 990$591,141
Expenses Not Reported on Form 990$493,123
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$735,140
Deferred Revenue$72,971
Other Liabilities$5,888
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 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
2019-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Equity that flows thru to other organization = -$3469”

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 2015 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

“Flow thru to other organization $405895”

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

“Flow thru to other organization $405895”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Sec/ Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059940
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029460
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029460
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IRS990/OccupancyGrp/ProgramServicesAmt012300
IRS990/OccupancyGrp/TotalAmt012300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08834
IRS990/OfficeExpensesGrp/ProgramServicesAmt030317
IRS990/OfficeExpensesGrp/TotalAmt039151
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt074085
IRS990/OtherChangesInNetAssetsAmt0-3469
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043449
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27510
IRS990/OtherExpensesGrp/ProgramServicesAmt031175
IRS990/OtherExpensesGrp/ProgramServicesAmt116062
IRS990/OtherExpensesGrp/ProgramServicesAmt2172
IRS990/OtherExpensesGrp/TotalAmt031175
IRS990/OtherExpensesGrp/TotalAmt120964
IRS990/OtherExpensesGrp/TotalAmt27895
IRS990/OtherExpensesGrp/TotalAmt37682
IRS990/OtherLiabilitiesGrp/BOYAmt01458846
IRS990/OtherLiabilitiesGrp/EOYAmt0813999
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160767
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06010295
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05966035
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02002
IRS990/PayrollTaxesGrp/ProgramServicesAmt03105
IRS990/PayrollTaxesGrp/TotalAmt05107
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018586
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028810
IRS990/PensionPlanContributionsGrp/TotalAmt047396
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0882521
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0894492
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090052
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900001
IRS990/ProgramServiceRevenueGrp/BusinessCd2900001
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IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2RLF INTEREST/LOAN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2217270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2217270
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/ExpenseAmt085092
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0367159
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047271
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0263123
IRS990/PYOtherRevenueAmt025040
IRS990/PYProgramServiceRevenueAmt0325784
IRS990/PYRevenuesLessExpensesAmt099932
IRS990/PYSalariesCompEmpBnftPaidAmt0402199
IRS990/PYTotalExpensesAmt0665322
IRS990/PYTotalRevenueAmt0765254
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0372901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369836
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01601
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,265,906
Liabilities
$831,878
Net assets
$6,434,028
Revenue
$1,011,276
Expenses
$591,141
Net income
$420,135
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