Civic Intelligence

San Luis Valley Development Resources Group

990 • Fiscal year 2024 • EIN 84-0896112

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 25, 2025

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

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.78x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$127,597

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

24th percentile

-2.2%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$11,373,895

Down $257,453 (-2.2%) from 2023

Net Assets

Down

$9,115,870

Down $139,853 (-1.5%) from 2023

Liabilities

Down

$2,258,025

Down $117,600 (-5.0%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Down

$1,270,859

Down $849,705 (-40%) from 2023

Expenses

Down

$1,410,712

Down $638,849 (-31%) from 2023

Net Income

Down

-$139,853

Down $210,856 (-297%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2024

Assets$11,373,895
Liabilities$2,258,025
Net Assets$9,115,870
Open 2024 Filing

Operations Trend

Revenue Growth6th 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

2024

Revenue$1,270,859
Expenses$1,410,712
Net Income-$139,853
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$1,270,859
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$7,831,106$7,077,487▼ $753,619
Cash and Non-Interest-Bearing Accounts$1,630,830$2,260,277▲ $629,447
Savings and Temporary Cash Investments$1,775,102$1,783,984▲ $8,882
Land, Buildings, and Equipment, Net$194,864$192,305▼ $2,559
Pledges and Grants Receivable$121,384$39,518▼ $81,866
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$11,631,348$11,373,895▼ $257,453
Other Assets Total$78,062$20,324▼ $57,738
Liabilities
Other Liabilities$2,339,030$2,218,656▼ $120,374
Deferred Revenue$7,500$20,699▲ $13,199
Accounts Payable and Accrued Expenses$29,095$18,670▼ $10,425
Total Liabilities$2,375,625$2,258,025▼ $117,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,712,580$6,956,580▲ $244,000
Net Assets With Donor Restrictions$2,543,143$2,159,290▼ $383,853
Total Net Assets Fund Balance$9,255,723$9,115,870▼ $139,853
Total Liabilities and Net Assets / Fund Balance$11,631,348$11,373,895▼ $257,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,528$103,001$162,529
Equipment$42,507$52,114$94,621
Land$90,270-$90,270
Other Land Buildings-$11,419$11,419
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah StoeberExecutive DirectorFT$114,702$12,895$127,597

Board Members and Trustees

NameTitle
Larry ZaragozaChairman
Jack WileyVice Chairman
Bernadette MartinezMember
Carlos GarciaMember
Gene GloverMember
Karla ShriverMember
Liza MarronMember
Lori DooleyMember
Michael CarsonMember
Ramona WeberMember
Robert EspinozaMember
Sheldon RockeyMember
Stephanie GoldbransonMember
Vern HeersinkMember
Ashley ValdezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$289,975
Program Service Revenue
$879,535
Investment Income
$91,722
Other Revenue
$9,627
Change in Net Assets
$-139,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,270,859
Total Revenue per Audited Statements
$1,270,859
Total Revenue per Form 990
$1,270,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$823,355
Salaries, Compensation, and Employee Benefits$587,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,396$191,259-$472,655
Current Officers, Directors, Trustees, and Key Employees-$114,702-$114,702
Office Expenses$41,631$26,573-$68,204
All Other Expenses$64,062$1,831-$65,893
Other Expenses$27,861$300-$28,161
Depreciation Depletion-$17,283-$17,283
Travel$14,080$554-$14,634
Interest$7,498--$7,498
Conferences and Meetings$4,429--$4,429
Advertising$2,274--$2,274
Insurance-$343-$343
Total Functional Expenses$1,057,867$352,845$0$1,410,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,410,712
Total Expenses per Audited Statements$1,410,712
Total Expenses per Form 990$1,410,712
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$2,041,138
Loans Payable - Current Portion$109,012
Other Liabilities$68,506
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 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
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, Section A, Line 8B

“Minutes are prepared for board meetings”

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

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

Form 990, Part VI, Section B, Line 12C

“This is a small organization within 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, Section B, Line 15B

“Salaries and raises are approved by the board.”

Form 990, Part VI, Section C, Line 19

“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
Sarah Stoeber
Title
Executive Director
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
8

Preparer

Firm
Wall Smith Bateman Inc
Address
3001 Adcock Cir, Alamosa, CO 81101
Preparer
Ronald Simmons CPA
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 Organization's 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 are generally subject to examination by the Internal Revenue Service for three years after they are filed. 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,373,895
Liabilities
$2,258,025
Net assets
$9,115,870
Revenue
$1,270,859
Expenses
$1,410,712
Net income
-$139,853
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