Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990EZ • Fiscal year 2020 • 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
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% 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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$218,457
Down $34,972 (-14%) from 2019
Net Assets
Down$93,939
Down $28,045 (-23%) from 2019
Liabilities
Down$124,518
Down $6,927 (-5.3%) from 2019
Revenue
Down$3,218
Down $167,030 (-98%) from 2019
Expenses
Down$31,263
Down $76,651 (-71%) from 2019
Net Income
Down-$28,045
Down $90,379 (-145%) from 2019
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. DUE TO THE COVID RESTRICTIONS, THE 2020 CARD SHOW WAS CANCELLED | $13,171 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MATT BECKNER | President | PT | $0 | - | - |
| KRIS GOSAR | Vice President | - | $0 | - | - |
| RONI WISDOM | Treasurer | PT | $0 | - | - |
| KAREN RODRIGUEZ | Secretary | - | $0 | - | - |
“Advertising and Promotion $519”
“Information Technology $975”
“Interest $7649”
“Depreciation $90”
“Amortization $157”
“Insurance $2532”
“TAXES $4936”
“OTHER EXPENSES $4869”
“UTILITIES $3120”
“MEETING EXPENSE $2490”
“Repairs and maintenance $415”
“RENTAL EXPENSE $362”
“SUPPLIES $349”
“WEBSITE $312”
“LICENSES & FEES $100”
“BANK SERVICE CHARGES $82”
“Dues and subscriptions $25”
“CONTESTANT SUPPLIES $12”
“Machinery and Equipment - Beginning $4270 Machinery and Equipment - Ending $3244”
“Intangible Assets - Beginning $2898 Intangible Assets - Ending $2741”
“Secured Mortgages and Notes Payable - Beginning $130156 Secured Mortgages and Notes Payable - Ending $124484”
“DEFERRED R/E TAXES - Beginning $1289 DEFERRED R/E TAXES - Ending $0”
“SALES TAX LIABILITY - Beginning $0 SALES TAX LIABILITY - Ending $34”
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 | 58089 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28135 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 704 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -28045 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2205 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 253429 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 218457 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 444 |
| IRS990EZ/GrossReceiptsAmt | 0 | 3218 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 444 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 141 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 188172 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 184337 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 121984 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 93939 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 121984 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 93939 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MATT BECKNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KRIS GOSAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RONI WISDOM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAREN RODRIGUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7168 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5985 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28994 |
| 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 | 64 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1929 |
| 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. DUE TO THE COVID RESTRICTIONS, THE 2020 CARD SHOW WAS CANCELLED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 13171 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 131445 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 124518 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 31263 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13171 |
| IRS990EZ/TotalRevenueAmt | 0 | 3218 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.earlyironclub.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $519 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $975 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $7649 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Amortization $157 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $2532 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TAXES $4936 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER EXPENSES $4869 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UTILITIES $3120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MEETING EXPENSE $2490 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | REPAIRS AND MAINTENANCE $415 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | RENTAL EXPENSE $362 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SUPPLIES $349 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | WEBSITE $312 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | LICENSES & FEES $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | BANK SERVICE CHARGES $82 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | DUES AND SUBSCRIPTIONS $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | CONTESTANT SUPPLIES $12 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Machinery and Equipment - Beginning $4270 Machinery and Equipment - Ending $3244 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Intangible Assets - Beginning $2898 Intangible Assets - Ending $2741 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Secured Mortgages and Notes Payable - Beginning $130156 Secured Mortgages and Notes Payable - Ending $124484 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | DEFERRED R/E TAXES - Beginning $1289 DEFERRED R/E TAXES - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | SALES TAX LIABILITY - Beginning $0 SALES TAX LIABILITY - Ending $34 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONI WISDOM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC/TREAS |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-02 |
| 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 | 3001 Adcock Cir |
| 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 Simmons |
| ReturnHeader/ReturnTs | 0 | 2021-11-03T06:36:38-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RONI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WISDOM |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.