Civic Intelligence

Arkansas Valley Resource Center Inc.

990 • Fiscal year 2016 • EIN 84-1066741

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

Organization ProfileWWW.AVRESOURCECENTER.ORG
PO Box 716LA Junta, CO 81050

(719) 384-7764

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$63,230

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.8%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$254,275

Down $10,865 (-4.1%) from 2015

Net Assets

Down

$232,999

Down $12,282 (-5.0%) from 2015

Liabilities

Up

$21,276

Up $1,417 (+7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin35th percentile

Revenue

Down

$250,831

Down $9,853 (-3.8%) from 2015

Expenses

Down

$256,806

Down $3,434 (-1.3%) from 2015

Net Income

Down

-$5,975

Down $6,419 (-1446%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2010: $228,911Liabilities 2010: $57,503Net Assets 2010: $171,4082010Assets 2011: $247,070Liabilities 2011: $53,631Net Assets 2011: $193,4392011Assets 2012: $293,324Liabilities 2012: $36,582Net Assets 2012: $256,7422012Assets 2013: $272,739Liabilities 2013: $31,802Net Assets 2013: $240,9372013Assets 2014: $260,453Liabilities 2014: $32,294Net Assets 2014: $228,1592014Assets 2015: $265,140Liabilities 2015: $19,859Net Assets 2015: $245,2812015Assets 2016: $254,275Liabilities 2016: $21,276Net Assets 2016: $232,9992016Assets 2017: $242,631Liabilities 2017: $12,323Net Assets 2017: $230,3082017Assets 2018: $278,411Liabilities 2018: $18,210Net Assets 2018: $260,2012018Assets 2019: $327,470Liabilities 2019: $23,738Net Assets 2019: $303,7322019Assets 2020: $346,688Liabilities 2020: $19,777Net Assets 2020: $326,9112020Assets 2021: $369,103Liabilities 2021: $26,658Net Assets 2021: $342,4452021Assets 2022: $442,613Liabilities 2022: $20,243Net Assets 2022: $422,3702022Assets 2023: $503,440Liabilities 2023: $21,678Net Assets 2023: $481,7622023Assets 2024: $581,130Liabilities 2024: $15,527Net Assets 2024: $565,6032024

Highlighted filing

2016

Assets$254,275
Liabilities$21,276
Net Assets$232,999
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $302,3692010Expenses 2011: $319,5202011Revenue 2012: $287,182Expenses 2012: $271,426Net Income 2012: $15,7562012Revenue 2013: $274,252Expenses 2013: $266,608Net Income 2013: $7,6442013Revenue 2014: $258,013Expenses 2014: $253,098Net Income 2014: $4,9152014Revenue 2015: $260,684Expenses 2015: $260,240Net Income 2015: $4442015Revenue 2016: $250,831Expenses 2016: $256,806Net Income 2016: -$5,9752016Revenue 2017: $257,372Expenses 2017: $260,063Net Income 2017: -$2,6912017Revenue 2018: $296,294Expenses 2018: $288,463Net Income 2018: $7,8312018Revenue 2019: $375,185Expenses 2019: $333,181Net Income 2019: $42,0042019Revenue 2020: $382,561Expenses 2020: $374,209Net Income 2020: $8,3522020Revenue 2021: $393,734Expenses 2021: $354,210Net Income 2021: $39,5242021Revenue 2022: $465,584Expenses 2022: $458,172Net Income 2022: $7,4122022Revenue 2023: $624,563Expenses 2023: $558,094Net Income 2023: $66,4692023Revenue 2024: $615,097Expenses 2024: $570,836Net Income 2024: $44,2612024

Highlighted filing

2016

Revenue$250,831
Expenses$256,806
Net Income-$5,975
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$250,831
Mission and Program Overview

Mission

To provide comprehensive services to victims of crime and their children

To provide comprehensive services to victims of crime and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$138,189$133,742▼ $4,447
Savings and Temporary Cash Investments$91,687$65,694▼ $25,993
Pledges and Grants Receivable$22,433$31,381▲ $8,948
Cash and Non-Interest-Bearing Accounts$9,765$20,084▲ $10,319
Prepaid Expenses and Deferred Charges$3,066$3,374▲ $308
Total Assets$265,140$254,275▼ $10,865
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,630$12,952▼ $4,678
Accounts Payable and Accrued Expenses$2,229$8,324▲ $6,095
Total Liabilities$19,859$21,276▲ $1,417
Net Assets / Fund Balance
Unrestricted Net Assets$245,281$232,999▼ $12,282
Total Net Assets Fund Balance$245,281$232,999▼ $12,282
Total Liabilities and Net Assets / Fund Balance$265,140$254,275▼ $10,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,258$83,992$193,250
Equipment$4,822$25,814$30,636
Land$16,380-$16,380
Other Land Buildings$3,215-$3,215
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra LeonardExecutive DiFT$52,730$10,500$63,230

Board Members and Trustees

NameTitle
Tonia BurnettBoard Chair
Christina StorkDirector
Janet CorbinDirector
Lisa PantoyaDirector
David EncinasDirector--fo
Adela LicanoFinancial of
Revenue and Support

Revenue Composition

Contributions and Grants
$250,790
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$0
All Other Contributions
$11,056
Change in Net Assets
$-5,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$250,831
Revenue Not Reported on Form 990
$3,300
Total Revenue per Audited Statements
$254,131
Total Revenue per Form 990
$250,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,663
Other Expenses$60,143
Total Fundraising Expense$13,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,257$3,815$4,206$106,278
Current Officers, Directors, Trustees, and Key Employees$50,584$6,323$6,323$63,230
Other Employee Benefits$14,109$407$469$14,985
Fees for Services Accounting-$13,140-$13,140
Insurance$11,402$737$770$12,909
Payroll Taxes$10,749$695$726$12,170
Depreciation Depletion$6,854$1,285$428$8,567
Office Expenses$6,629$751$425$7,805
Occupancy$3,689$268$207$4,164
Travel$2,040--$2,040
Advertising$828--$828
Interest-$734-$734
Other Expenses$2,999$450$202$450
Total Functional Expenses$214,250$28,800$13,756$256,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$260,106
Expenses per Audited Statements$256,806
Total Expenses per Form 990$256,806
Expenses Not Reported on Form 990$3,300
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
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the financial officer before filing.”

Form 990, Page 6, Part VI, Line 12C

“Directors identify conflicts to the board of directors and refrain from voting on that particular issue.”

Form 990, Page 6, Part VI, Line 15A

“Board determines compensation of executive director.”

Form 990, Page 6, Part VI, Line 15B

“No one earns 150,000. Compensation of other employees is recommended by the executive director and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public by appointment.”

Filing and Contact Details

Filer

Filer Name
Arkansas Valley Resource Center
EIN
84-1066741
Address
PO BOX 716, LA JUNTA, CO 81050

Signing Officer

Name
Sandra Leonard
Title
Executive Director
Signed
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Leonard
Formed
1987
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
27

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provided direct victim assistance and advocacy and advisory services. The board of directors also serves on a volunteer basis.”

Form 990, Part XI, Line 9

“Other adjustments -6,307 the net assets as reported on the 2015 form 990 were overstated by 6,307. Financial statement audit adjustments of 6,307 were not included in the 2015 form 990 amounts.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has received an internal revenue service exemption from federal income taxes under section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.”

Raw XML Appendix397 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportAmt01330962
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0109258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0193250
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03300
IRS990ScheduleD/DonatedServicesUseFcltsAmt03300
IRS990ScheduleD/EquipmentGrp/BookValueAmt04822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030636
IRS990ScheduleD/ExpensesNotReportedAmt03300
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016380
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03215
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED AN INTERNAL REVENUE SERVICE EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133675
IRS990ScheduleD/TotalExpensesPerForm990Amt0256806
IRS990ScheduleD/TotalRevenuePerForm990Amt0250831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0254131
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDED DIRECT VICTIM ASSISTANCE AND ADVOCACY AND ADVISORY SERVICES. THE BOARD OF DIRECTORS ALSO SERVES ON A VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE FINANCIAL OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS IDENTIFY CONFLICTS TO THE BOARD OF DIRECTORS AND REFRAIN FROM VOTING ON THAT PARTICULAR ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DETERMINES COMPENSATION OF EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO ONE EARNS 150,000. COMPENSATION OF OTHER EMPLOYEES IS RECOMMENDED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER ADJUSTMENTS -6,307 THE NET ASSETS AS REPORTED ON THE 2015 FORM 990 WERE OVERSTATED BY 6,307. FINANCIAL STATEMENT AUDIT ADJUSTMENTS OF 6,307 WERE NOT INCLUDED IN THE 2015 FORM 990 AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalContributionsAmt0250790
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013756
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256806
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IRS990/TotalOtherCompensationAmt010500
IRS990/TotalProgramServiceExpensesAmt0214250
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IRS990/TotalVolunteersCnt027
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IRS990/TravelGrp/TotalAmt02040
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IRS990/USAddress/CityNm0LA JUNTA
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.AVRESOURCECENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA LEONARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS VALLEY RESOURCE CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0841066741
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 716
ReturnHeader/Filer/USAddress/CityNm0LA JUNTA
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A9FBFEBCB3854AAD5051073D691A4663BEA5524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802032944
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE K GRANGER
ReturnHeader/ReturnTs02017-08-10T12:36:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$254,275
Liabilities
$21,276
Net assets
$232,999
Revenue
$250,831
Expenses
$256,806
Net income
-$5,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.16$5.66$6.15$5.71$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.22$4.82$6.25$5.58$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.20$4.22$4.66$4.58$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.27$3.42$3.94$3.54$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.20$3.27$3.83$3.74$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.24$3.04$3.75$3.33$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.18$2.60$2.96$2.88$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.12$2.30$2.57$2.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.21$2.33$2.51$2.57$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.20$2.45$2.61$2.60$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.32$2.28$2.58$2.53$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.73$0.32$2.41$2.74$2.67$0.08
2012Summary only. Only limited summary data is available for this year.$2.93$0.37$2.57$2.87$2.71$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.54$1.93$3.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.58$1.71$3.02