Civic Intelligence

San Luis Valley Early Iron Inc

990EZ • Fiscal year 2016 • EIN 84-1244838

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

Organization Profilewww.earlyironclub.com
PO Box 442Alamosa, CO 81101

(719) 589-9170

Siviq Scores

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

Liabilities / Assets

89th percentile

0.40x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-5.5%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.6%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$116,052

Down $6,718 (-5.5%) from 2015

Net Assets

Down

$69,642

Down $2,316 (-3.2%) from 2015

Liabilities

Down

$46,410

Down $4,402 (-8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin36th percentile

Revenue

Down

$113,926

Down $1,858 (-1.6%) from 2015

Expenses

Up

$116,242

Up $6,861 (+6.3%) from 2015

Net Income

Down

-$2,316

Down $8,719 (-136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2011: $40,653Liabilities 2011: $3,602Net Assets 2011: $37,0512011Assets 2012: $56,967Liabilities 2012: $7,541Net Assets 2012: $49,4262012Assets 2013: $112,314Liabilities 2013: $58,517Net Assets 2013: $53,7972013Assets 2014: $119,589Liabilities 2014: $54,034Net Assets 2014: $65,5552014Assets 2015: $122,770Liabilities 2015: $50,812Net Assets 2015: $71,9582015Assets 2016: $116,052Liabilities 2016: $46,410Net Assets 2016: $69,6422016Assets 2017: $100,798Liabilities 2017: $51,398Net Assets 2017: $49,4002017Assets 2018: $102,273Liabilities 2018: $42,623Net Assets 2018: $59,6502018Assets 2019: $253,429Liabilities 2019: $131,445Net Assets 2019: $121,9842019Assets 2020: $218,457Liabilities 2020: $124,518Net Assets 2020: $93,9392020Assets 2021: $233,926Liabilities 2021: $114,936Net Assets 2021: $118,9902021Assets 2022: $239,531Liabilities 2022: $110,526Net Assets 2022: $129,0052022Assets 2023: $249,091Liabilities 2023: $110,140Net Assets 2023: $138,9512023Assets 2024: $254,642Liabilities 2024: $105,309Net Assets 2024: $149,3332024

Highlighted filing

2016

Assets$116,052
Liabilities$46,410
Net Assets$69,642
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $73,978Expenses 2011: $78,735Net Income 2011: -$4,7572011Revenue 2012: $91,835Expenses 2012: $79,460Net Income 2012: $12,3752012Revenue 2013: $88,823Expenses 2013: $84,452Net Income 2013: $4,3712013Revenue 2014: $109,594Expenses 2014: $97,836Net Income 2014: $11,7582014Revenue 2015: $115,784Expenses 2015: $109,381Net Income 2015: $6,4032015Revenue 2016: $113,926Expenses 2016: $116,242Net Income 2016: -$2,3162016Revenue 2017: $113,721Expenses 2017: $133,963Net Income 2017: -$20,2422017Revenue 2018: $133,302Expenses 2018: $123,052Net Income 2018: $10,2502018Revenue 2019: $170,248Expenses 2019: $107,914Net Income 2019: $62,3342019Revenue 2020: $3,218Expenses 2020: $31,263Net Income 2020: -$28,0452020Revenue 2021: $131,183Expenses 2021: $106,132Net Income 2021: $25,0512021Revenue 2022: $123,704Expenses 2022: $113,689Net Income 2022: $10,0152022Revenue 2023: $123,847Expenses 2023: $113,901Net Income 2023: $9,9462023Revenue 2024: $111,864Expenses 2024: $101,482Net Income 2024: $10,3822024

Highlighted filing

2016

Revenue$113,926
Expenses$116,242
Net Income-$2,316
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$139,517
Mission and Program Overview

Mission

To maintain and further develop the interest in classic and special interest automobiles in the san luis valley. San luis valley early iron, inc. Hosts an annual car show over labor day weekend. The three day show brings visitors from colorado, new mexico, utah, arizona, and kansas. Visitors to the car show contribute approximately $500,000 to the local economy.

Program Services

DescriptionGrantsExpenses
THE ANNUAL CAR SHOW FEATURED APPROXIMATELY 518 CLASSIC CARS AND SERVED APPROXIMATELY 8,000 ATTENDEES. THE ANNUAL CAR SHOW PROVIDES A LARGE ECONOMIC BOOST TO THE CITY OF ALAMOSA WITH APPROXIMATELY $300,000 IN DIRECT SPENDING AND SALES TAX OF APPROXIMATELY $21,000. THE ACCOMMODATION INDUSTRY GENERALLY REPORTS THIS AS ONE OF THEIR BEST WEEKENDS IN SALES.$104,007-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF WOODWARDPresidentPT$0--
GREG GOSARVice President-$0--
HELEN CRAIGBoard Member-$0--
RONI WISDOMSec/TreasPT$0--
JOHNNY RODRIGUEZBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
San Luis Valley Early Iron
EIN
84-1244838
Phone
7195899170
Address
PO BOX 442, ALAMOSA, CO 81101

Signing Officer

Name
Jeff Woodward
Title
President
Signed
2017-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Wall Smith Bateman Inc
Address
700 Main Street Suite 200, Alamosa, CO 81101
Preparer
Ronald A Chapman
Phone
7195893619
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2057”

Other Expenses.1003

“Information Technology $3887”

Other Expenses.1009

“Depreciation $3744”

Other Expenses.1012

“Insurance $814”

Other Expenses.1

“FESTIVAL EXPENSES $29620”

Other Expenses.2

“SUPPLIES $11783”

Other Expenses.3

“Annual banquet expense $8317”

Other Expenses.4

“AWARDS AND PRIZES $7865”

Other Expenses.5

“Contestant supplies $7808”

Other Expenses.6

“MEETING EXPENSE $7434”

Other Expenses.7

“PANEL JAM DONATION $4287”

Other Expenses.8

“RENTAL EXPENSE $2844”

Other Expenses.9

“ENTERTAINMENT $2800”

Other Expenses.10

“Bank service charges $2247”

Other Expenses.11

“SALES TAX $2236”

Other Expenses.13

“Green chile cook-off $1378”

Other Expenses.14

“VINTAGE AIR $1235”

Other Expenses.15

“POKER RUN $1000”

Other Expenses.16

“REGISTRATION FEES $805”

Other Expenses.17

“RODDER EXPENSES $707”

Other Expenses.18

“LICENSES & FEES $517”

Other Expenses.19

“Specific assistance - ind $500”

Other Expenses.20

“T-SHIRT TRAILER $462”

Other Expenses.22

“OTHER EXPENSES $294”

Other Expenses.23

“FRIDAY NIGHT $250”

Other Expenses.24

“Dues and subscriptions $215”

Other Expenses.25

“MISCELLANEOUS $18”

Other Assets.1003

“Machinery and Equipment - Beginning $9475 Machinery and Equipment - Ending $5731”

Other Assets.1012

“Intangible Assets - Beginning $159 Intangible Assets - Ending $101”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $954”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $49860 Secured Mortgages and Notes Payable - Ending $45456”

Total Liabilities.1

“sales tax liability - Beginning $952 sales tax liability - Ending $0”

Raw XML Appendix180 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RONI WISDOM
IRS990EZ/BooksInCareOfDetail/PhoneNum07195893619
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 442
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALAMOSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044969
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044353
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054882
IRS990EZ/CostOfGoodsSoldAmt025591
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2316
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02192
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122770
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116052
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011604
IRS990EZ/GrossReceiptsAmt0139517
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt037195
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06634
IRS990EZ/LandAndBuildingsGrp/BOYAmt068167
IRS990EZ/LandAndBuildingsGrp/EOYAmt065867
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071958
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071958
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069642
IRS990EZ/OccupancyRentUtltsAndMaintAmt06760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF WOODWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG GOSAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HELEN CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONI WISDOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHNNY RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09634
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05832
IRS990EZ/OtherExpensesTotalAmt0105124
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN AND FURTHER DEVELOP THE INTEREST IN CLASSIC AND SPECIAL INTEREST AUTOMOBILES IN THE SAN LUIS VALLEY. SAN LUIS VALLEY EARLY IRON, INC. HOSTS AN ANNUAL CAR SHOW OVER LABOR DAY WEEKEND. THE THREE DAY SHOW BRINGS VISITORS FROM COLORADO, NEW MEXICO, UTAH, ARIZONA, AND KANSAS. VISITORS TO THE CAR SHOW CONTRIBUTE APPROXIMATELY $500,000 TO THE LOCAL ECONOMY.
IRS990EZ/PrintingPublicationsPostageAmt02166
IRS990EZ/ProgramServiceRevenueAmt040806
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ANNUAL CAR SHOW FEATURED APPROXIMATELY 518 CLASSIC CARS AND SERVED APPROXIMATELY 8,000 ATTENDEES. THE ANNUAL CAR SHOW PROVIDES A LARGE ECONOMIC BOOST TO THE CITY OF ALAMOSA WITH APPROXIMATELY $300,000 IN DIRECT SPENDING AND SALES TAX OF APPROXIMATELY $21,000. THE ACCOMMODATION INDUSTRY GENERALLY REPORTS THIS AS ONE OF THEIR BEST WEEKENDS IN SALES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0104007
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050812
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046410
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116242
IRS990EZ/TotalProgramServiceExpensesAmt0104007
IRS990EZ/TotalRevenueAmt0113926
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.earlyironclub.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $3887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FESTIVAL EXPENSES $29620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $11783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL BANQUET EXPENSE $8317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AWARDS AND PRIZES $7865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTESTANT SUPPLIES $7808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEETING EXPENSE $7434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PANEL JAM DONATION $4287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RENTAL EXPENSE $2844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ENTERTAINMENT $2800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK SERVICE CHARGES $2247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SALES TAX $2236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GREEN CHILE COOK-OFF $1378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VINTAGE AIR $1235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17POKER RUN $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REGISTRATION FEES $805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19RODDER EXPENSES $707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LICENSES & FEES $517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SPECIFIC ASSISTANCE - IND $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22T-SHIRT TRAILER $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23OTHER EXPENSES $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24FRIDAY NIGHT $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25DUES AND SUBSCRIPTIONS $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MISCELLANEOUS $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Machinery and Equipment - Beginning $9475 Machinery and Equipment - Ending $5731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Intangible Assets - Beginning $159 Intangible Assets - Ending $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Deferred Revenue - Beginning $0 Deferred Revenue - Ending $954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Secured Mortgages and Notes Payable - Beginning $49860 Secured Mortgages and Notes Payable - Ending $45456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31sales tax liability - Beginning $952 sales tax liability - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF WOODWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN LUIS VALLEY EARLY IRON
ReturnHeader/Filer/BusinessNameControlTxt0SANL
ReturnHeader/Filer/EIN0841244838
ReturnHeader/Filer/PhoneNum07195899170
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 442
ReturnHeader/Filer/USAddress/CityNm0ALAMOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wall Smith Bateman Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 Main Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alamosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081101
ReturnHeader/PreparerPersonGrp/PhoneNum07195893619
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald A Chapman
ReturnHeader/ReturnTs02017-07-18T10:03:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$116,052
Liabilities
$46,410
Net assets
$69,642
Revenue
$113,926
Expenses
$116,242
Net income
-$2,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$1.05$1.49$1.12$1.01$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.49$1.10$1.39$1.24$1.14$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.40$1.11$1.29$1.24$1.14$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.34$1.15$1.19$1.31$1.06$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.18$1.25$0.94$0.03$0.31$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.53$1.31$1.22$1.70$1.08$0.62
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.43$0.60$1.33$1.23$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.51$0.49$1.14$1.34$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.46$0.70$1.14$1.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.51$0.72$1.16$1.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.54$0.66$1.10$0.98$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.59$0.54$0.89$0.84$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.08$0.49$0.92$0.79$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$0.74$0.79$0.05