Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 84-1244838
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$100,798
Down $15,254 (-13%) from 2016
Net Assets
Down$49,400
Down $20,242 (-29%) from 2016
Liabilities
Up$51,398
Up $4,988 (+11%) from 2016
Revenue
Down$113,721
Down $205 (-0.2%) from 2016
Expenses
Up$133,963
Up $17,721 (+15%) from 2016
Net Income
Down-$20,242
Down $17,926 (-774%) from 2016
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | $117,760 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF WOODWARD | President | PT | $0 | - | - |
| GREG GOSAR | Vice President | - | $0 | - | - |
| HELEN CRAIG | Board Member | - | $0 | - | - |
| RONI WISDOM | Sec/Treas | PT | $0 | - | - |
| JOHNNY RODRIGUEZ | Board Member | - | $0 | - | - |
“Advertising and Promotion $8677”
“Information Technology $3241”
“Travel $267”
“Depreciation $3838”
“Insurance $841”
“FESTIVAL EXPENSES $33426”
“SUPPLIES $22441”
“AWARDS AND PRIZES $12446”
“MEETING EXPENSE $6975”
“Contestant supplies $6888”
“Annual banquet expense $6887”
“RENTAL EXPENSE $4530”
“ENTERTAINMENT $3174”
“Bank service charges $1830”
“LICENSES & FEES $1129”
“POKER RUN $1000”
“MISCELLANEOUS $475”
“Green chile cook-off $417”
“Dues and subscriptions $305”
“SALES TAX $15”
“Machinery and Equipment - Beginning $5731 Machinery and Equipment - Ending $9737”
“Intangible Assets - Beginning $101 Intangible Assets - Ending $43”
“Deferred Revenue - Beginning $954 Deferred Revenue - Ending $1645”
“Secured Mortgages and Notes Payable - Beginning $45456 Secured Mortgages and Notes Payable - Ending $48797”
“SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $956”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RONI WISDOM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7195893619 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 442 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALAMOSA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81101 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44353 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27451 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 54321 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 25830 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -20242 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5262 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 116052 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 100798 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 12270 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139551 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 38100 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6436 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 65867 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 63567 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 69642 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 49400 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 69642 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 49400 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8937 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFF WOODWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GREG GOSAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HELEN CRAIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RONI WISDOM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHNNY RODRIGUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SEC/TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5832 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9780 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 118802 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 962 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 40694 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 117760 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 46410 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 51398 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 133963 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 117760 |
| IRS990EZ/TotalRevenueAmt | 0 | 113721 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.earlyironclub.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $8677 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $3241 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $267 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $3838 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $841 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FESTIVAL EXPENSES $33426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPLIES $22441 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AWARDS AND PRIZES $12446 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEETING EXPENSE $6975 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CONTESTANT SUPPLIES $6888 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ANNUAL BANQUET EXPENSE $6887 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | RENTAL EXPENSE $4530 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ENTERTAINMENT $3174 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BANK SERVICE CHARGES $1830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | LICENSES & FEES $1129 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | POKER RUN $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MISCELLANEOUS $475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | GREEN CHILE COOK-OFF $417 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | DUES AND SUBSCRIPTIONS $305 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | SALES TAX $15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Machinery and Equipment - Beginning $5731 Machinery and Equipment - Ending $9737 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Intangible Assets - Beginning $101 Intangible Assets - Ending $43 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Deferred Revenue - Beginning $954 Deferred Revenue - Ending $1645 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Secured Mortgages and Notes Payable - Beginning $45456 Secured Mortgages and Notes Payable - Ending $48797 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $956 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONI WISDOM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC/TREAS |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAN LUIS VALLEY EARLY IRON |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANL |
| ReturnHeader/Filer/EIN | 0 | 841244838 |
| ReturnHeader/Filer/PhoneNum | 0 | 7195899170 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 442 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALAMOSA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840684388 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wall Smith Bateman Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 700 Main Street Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Alamosa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7195893619 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ronald A Chapman |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T09:18:55-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.