Civic Intelligence

San Luis Valley Museum

990EZ • Fiscal year 2022 • EIN 84-1215329

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 22, 2023

PO Box 1593Alamosa, CO 81101

(719) 587-0667

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$33,173

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-4.2%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.7%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$424,237

Down $18,740 (-4.2%) from 2021

Net Assets

Down

$420,547

Down $21,012 (-4.8%) from 2021

Liabilities

Up

$3,690

Up $2,272 (+160%) from 2021

Revenue

Down

$87,643

Down $2,435 (-2.7%) from 2021

Expenses

Up

$108,655

Up $25,534 (+31%) from 2021

Net Income

Down

-$21,012

Down $27,969 (-402%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $442,444Liabilities 2011: $14,326Net Assets 2011: $428,1182011Assets 2012: $473,391Liabilities 2012: $12,389Net Assets 2012: $461,0022012Assets 2013: $470,504Liabilities 2013: $10,746Net Assets 2013: $459,7582013Assets 2014: $476,199Liabilities 2014: $8,594Net Assets 2014: $467,6052014Assets 2015: $465,285Liabilities 2015: $6,554Net Assets 2015: $458,7312015Assets 2016: $442,775Liabilities 2016: $4,231Net Assets 2016: $438,5442016Assets 2017: $423,597Liabilities 2017: $2,120Net Assets 2017: $421,4772017Assets 2018: $421,994Liabilities 2018: $310Net Assets 2018: $421,6842018Assets 2019: $426,757Liabilities 2019: $482Net Assets 2019: $426,2752019Assets 2020: $435,311Liabilities 2020: $709Net Assets 2020: $434,6022020Assets 2021: $442,977Liabilities 2021: $1,418Net Assets 2021: $441,5592021Assets 2022: $424,237Liabilities 2022: $3,690Net Assets 2022: $420,5472022Assets 2023: $421,496Liabilities 2023: $3,323Net Assets 2023: $418,1732023Assets 2024: $423,543Liabilities 2024: $5,001Net Assets 2024: $418,5422024

Highlighted filing

2022

Assets$424,237
Liabilities$3,690
Net Assets$420,547

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $48,160Expenses 2011: $51,753Net Income 2011: -$3,5932011Revenue 2012: $84,090Expenses 2012: $51,206Net Income 2012: $32,8842012Revenue 2013: $53,624Expenses 2013: $54,868Net Income 2013: -$1,2442013Revenue 2014: $64,506Expenses 2014: $56,659Net Income 2014: $7,8472014Revenue 2015: $53,392Expenses 2015: $62,266Net Income 2015: -$8,8742015Revenue 2016: $41,602Expenses 2016: $61,789Net Income 2016: -$20,1872016Revenue 2017: $54,084Expenses 2017: $71,151Net Income 2017: -$17,0672017Revenue 2018: $64,955Expenses 2018: $64,748Net Income 2018: $2072018Revenue 2019: $65,713Expenses 2019: $61,122Net Income 2019: $4,5912019Revenue 2020: $79,953Expenses 2020: $71,626Net Income 2020: $8,3272020Revenue 2021: $90,078Expenses 2021: $83,121Net Income 2021: $6,9572021Revenue 2022: $87,643Expenses 2022: $108,655Net Income 2022: -$21,0122022Revenue 2023: $108,209Expenses 2023: $110,583Net Income 2023: -$2,3742023Revenue 2024: $103,084Expenses 2024: $102,715Net Income 2024: $3692024

Highlighted filing

2022

Revenue$87,643
Expenses$108,655
Net Income-$21,012
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 22, 2023
Return Version
2022v5.0
Gross Receipts
$89,348
Mission and Program Overview

Mission

To enrich human lives and to educate san luis valley citizens to respect and value cultural diversity, the local heritage of the san luis valley, international wildlife and the arts

Program Services

DescriptionGrantsExpenses
THE MUSEUM IS LOCATED IN SOUTHERN COLORADO AND SERVES APPROXIMATELY 46,000 RESIDENTS OF THE SAN LUIS VALLEY. TWO LARGE PRIVATE COLLECTIONS HAVE BEEN PROMISED TO THE MUSEUM. THE MUSEUM ACQUIRED BY DONATION IN 2005 A BUILDING WHICH WILL BE LARGE ENOUGH TO HOUSE THE COLLECTIONS AND PROVIDE SPACE FOR PROGRAMMING AND EXPANDED EXHIBITS. THIS WILL PROVIDE SAN LUIS VALLEY CITIZENS THE OPPORTUNITY TO LEARN OF THE HISTORICAL AND CULTURAL HISTORY OF THE AREA. DURING THE YEAR THERE WAS 4 HOURS PER WEEK DONATED FOR ORGANIZING MUSEUM PIECES AND 25 HOURS FOR THE YEAR OF ATTORNEY HOURS DONATED.-$52,678
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF MYERSMuseum DirectorFT$33,173-$33,173
KATHRYN KEEGANBoard ChairPT$0--
WILLIAM BROWNVice Chair-$0--
PAMELA MALMBERGMember-$0--
DAVID HARGISMember-$0--
BENITO MARTINEZMember-$0--
MEGAN SMITHMember-$0--
DAVE STONGMember-$0--
Filing and Contact Details

Filer

Filer Name
San Luis Valley Museum
EIN
84-1215329
Phone
7195870667
Address
PO BOX 1593, ALAMOSA, CO 81101

Signing Officer

Name
Kathryn Keegan
Title
Board Chair
Signed
2023-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Wall Smith Bateman Inc
Address
3001 Adcock Cir, Alamosa, CO 81101
Preparer
Ronald Simmons CPA
Phone
7195893619
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $4344

Other Expenses.1008

Interest $62

Other Expenses.1009

Depreciation $12754

Other Expenses.1012

Insurance $4533

Other Expenses.1

RESEARCH $6577

Other Expenses.2

SUPPLIES $4698

Other Expenses.3

EQUIPMENT EXPENSE $3875

Other Expenses.4

Dues and subscriptions $3274

Other Expenses.5

Repairs and maintenance $1966

Other Expenses.6

Membership development $1562

Other Expenses.7

JANITORIAL $1493

Other Expenses.8

COMPUTER STATION $1003

Other Expenses.9

Internet $784

Other Expenses.10

EXHIBITS $732

Other Expenses.11

TRAINING EXPENSE $725

Other Expenses.12

Professional services $650

Other Expenses.14

CREDIT CARD FEES $363

Other Expenses.15

COMPUTER OPERATIONS $303

Other Expenses.16

GRANT SUPPLIES $234

Other Expenses.17

LABOR $185

Other Expenses.18

MISC $181

Other Expenses.19

CLEANING SUPPLIES $145

Other Expenses.20

EDUCATION $129

Other Expenses.21

PERMANENT LABELS $85

Other Expenses.22

XEROX COPIES $47

Other Expenses.24

SOIL $25

Other Expenses.25

LICENSES & FEES $15

Other Assets.1002

Furniture and Fixtures - Beginning $9698 Furniture and Fixtures - Ending $9355

Other Assets.1003

Machinery and Equipment - Beginning $251 Machinery and Equipment - Ending $0

Other Assets.1010

Inventories - Beginning $8703 Inventories - Ending $8675

Other Assets.1

ART - Beginning $15200 ART - Ending $15200

Other Assets.2

PREPAID EXPENSES - Beginning $440 PREPAID EXPENSES - Ending $440

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $479 Accounts Payable and Accrued Expenses - Ending $2751

Total Liabilities.1

SLV MUSEUM - Beginning $936 SLV MUSEUM - Ending $936

Total Liabilities.2

PAYROLL LIABILITIES - Beginning $3 PAYROLL LIABILITIES - Ending $3

Raw XML Appendix239 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $12754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESEARCH $6577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $4698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT EXPENSE $3875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS $3274
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMPUTER STATION $1003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Internet $784
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LABOR $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MISC $181
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22EDUCATION $129
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SOIL $25
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Machinery and Equipment - Beginning $251 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Inventories - Beginning $8703 Inventories - Ending $8675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30ART - Beginning $15200 ART - Ending $15200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33SLV MUSEUM - Beginning $936 SLV MUSEUM - Ending $936
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.24
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Other Assets.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 Adcock Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alamosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081101
ReturnHeader/PreparerPersonGrp/PhoneNum07195893619
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Simmons CPA
ReturnHeader/ReturnTs02023-06-22T11:53:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEEGAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$0.05$4.19$1.03$1.03$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.03$4.18$1.08$1.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.24$0.04$4.21$0.88$1.09$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.43$0.01$4.42$0.90$0.83$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.35$0.01$4.35$0.80$0.72$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.26$0.66$0.61$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.65$0.65$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.24$0.02$4.21$0.54$0.71$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.43$0.04$4.39$0.42$0.62$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.65$0.07$4.59$0.53$0.62$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.76$0.09$4.68$0.65$0.57$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.71$0.11$4.60$0.54$0.55$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.12$4.61$0.84$0.51$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.14$4.28$0.48$0.52$0.04