Civic Intelligence

San Luis Valley Ecosystem Council Inc

990EZ • Fiscal year 2017 • EIN 84-1434755

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 25, 2018

PO Box 223Alamosa, CO 81101

(718) 589-1518

Siviq Scores

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

Liabilities / Assets

96th percentile

1.53x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

158%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,158

Up $1,935 (+158%) from 2016

Net Assets

-$1,662

No earlier filing loaded for comparison.

Liabilities

Down

$4,820

Down $182 (-3.6%) from 2016

Revenue

Up

$166,598

Up $7,575 (+4.8%) from 2016

Expenses

Up

$164,481

Up $2,039 (+1.3%) from 2016

Net Income

Up

$2,117

Up $5,536 (+162%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2011: $7,275Liabilities 2011: $5572011Assets 2012: $4,782Liabilities 2012: $8,8322012Assets 2013: $2,861Liabilities 2013: $9,8082013Assets 2014: $13,514Liabilities 2014: $3,8412014Assets 2015: $4,578Liabilities 2015: $4,9382015Assets 2016: $1,223Liabilities 2016: $5,0022016Assets 2017: $3,158Liabilities 2017: $4,820Net Assets 2017: -$1,6622017Assets 2018: $10,160Liabilities 2018: $19,128Net Assets 2018: -$8,9682018Assets 2019: $2,141Liabilities 2019: $2,063Net Assets 2019: $782019Assets 2020: $7,498Liabilities 2020: $6,1502020Assets 2021: $9,954Liabilities 2021: $4162021Assets 2022: $15,818Net Assets 2022: $15,8182022Assets 2023: $11,415Liabilities 2023: $1,428Net Assets 2023: $9,9872023Assets 2024: $11,141Liabilities 2024: $3,943Net Assets 2024: $7,1982024Assets 2025: $24,298Liabilities 2025: $671Net Assets 2025: $23,6272025

Highlighted filing

2017

Assets$3,158
Liabilities$4,820
Net Assets-$1,662

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $109,249Expenses 2011: $120,237Net Income 2011: -$10,9882011Revenue 2012: $127,670Expenses 2012: $138,524Net Income 2012: -$10,8542012Revenue 2013: $127,480Expenses 2013: $130,377Net Income 2013: -$2,8972013Revenue 2014: $114,904Expenses 2014: $98,285Net Income 2014: $16,6192014Revenue 2015: $170,499Expenses 2015: $180,532Net Income 2015: -$10,0332015Revenue 2016: $159,023Expenses 2016: $162,442Net Income 2016: -$3,4192016Revenue 2017: $166,598Expenses 2017: $164,481Net Income 2017: $2,1172017Revenue 2018: $129,004Expenses 2018: $136,310Net Income 2018: -$7,3062018Revenue 2019: $76,768Expenses 2019: $67,828Net Income 2019: $8,9402019Revenue 2020: $66,554Expenses 2020: $72,500Net Income 2020: -$5,9462020Revenue 2021: $91,451Expenses 2021: $83,261Net Income 2021: $8,1902021Revenue 2022: $92,529Expenses 2022: $86,249Net Income 2022: $6,2802022Revenue 2023: $110,211Expenses 2023: $116,042Net Income 2023: -$5,8312023Revenue 2024: $105,539Expenses 2024: $108,328Net Income 2024: -$2,7892024Revenue 2025: $132,575Expenses 2025: $116,146Net Income 2025: $16,4292025

Highlighted filing

2017

Revenue$166,598
Expenses$164,481
Net Income$2,117
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 25, 2018
Return Version
2016v3.0
Gross Receipts
$166,598
Mission and Program Overview

Mission

Public Lands Watchdogs and Advocate

Program Services

DescriptionGrantsExpenses
The San Luis Valley Ecosystem Council helps to safeguard over 3.1 million acres of public lands and natural resources in six counties comprising the San Luis Valley, noted for their unchanged landscapes, and biological richeness.$122,133$162,411
SLVEC education and outreach efforts engaged hundreds of residents in the cleanups, including local officials and staff, commercial waste haulers, public school students and youth groups, and the general public.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE MILLERPresident-$0--
DRELIZABETH KINNEYVice President-$0--
JOEL KAUFMANSecretaryPT$0--
DON THOMPSONTreasurer-$0--
RICHARD LUCKMEIERBoard Member-$0--
MARGARET MCCLYMONTBoard Member-$0--
MAY ENGQUISTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
San Luis Valley Ecosystem Concil Inc
EIN
84-1434755
Phone
7185891518
Address
PO BOX 223, Alamosa, CO 81101

Signing Officer

Name
Dave Miller President
Title
4192018
Signed
2018-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Cristian Borcan CPA PC
Address
11995 W Temple Drive, Morrison, CO 80465
Preparer
Cristian Borcan
Phone
7208082945
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Refunded penalty/interest 1,520

Form 990-EZ, Part I, Line 10, Grants Paid

Activity , Grantee Various, Cash Grant 6,851, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 6,183

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 143

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 2,170

Form 990-EZ, Part I, Line 16, Other Expenses

Interest 245

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,340

Form 990-EZ, Part I, Line 16, Other Expenses

Miscelaneous 287

Form 990-EZ, Part I, Line 16, Other Expenses

Computer and website expenses 1,472

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Fees 152

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and subscriptions 412

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,734

Form 990-EZ, Part I, Line 16, Other Expenses

Membership fee 325

Form 990-EZ, Part I, Line 16, Other Expenses

IRA contribution 1,200

Form 990-EZ, Part I, Line 16, Other Expenses

Advertisment 30

Form 990-EZ, Part I, Line 16, Other Expenses

Legal fees 250

Form 990-EZ, Part I, Line 16, Other Expenses

RREO audit 1,978

Form 990-EZ, Part I, Line 16, Other Expenses

Waste audit 730

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 550

Form 990-EZ, Part II, Line 26, Liabilities

Total liabilities Beginning of year 5,002, End of year 4,820

Raw XML Appendix202 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DRELIZABETH KINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOEL KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON THOMPSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MAY ENGQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OtherExpensesTotalAmt019201
IRS990EZ/OtherRevenueTotalAmt01520
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IRS990EZ/TotalProgramServiceExpensesAmt0162411
IRS990EZ/TotalRevenueAmt0166598
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0slvec.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165066
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114902
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0736953
IRS990ScheduleA/TotalSupportAmt0736953
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refunded penalty/interest 1,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity , Grantee Various, Cash Grant 6,851, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 6,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals and entertainment 143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, conventions, and meetings 2,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 1,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscelaneous 287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer and website expenses 1,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees 152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and subscriptions 412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance 1,734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Membership fee 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13IRA contribution 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Advertisment 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Legal fees 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RREO audit 1,978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Waste audit 730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Depreciation 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Total liabilities Beginning of year 5,002, End of year 4,820
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE MILLER PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt04192018
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN LUIS VALLEY ECOSYSTEM CONCIL INC
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ReturnHeader/Filer/PhoneNum07185891518
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ReturnHeader/FilingSecurityInformation/IPTm016:16:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cristian Borcan CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011995 W Temple Drive
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum07208082945
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cristian Borcan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-25T10:58:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.24$1.33$1.16$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.04$0.07$1.06$1.08$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$1.10$1.16$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.93$0.86$0.06
2021Summary only. Only limited summary data is available for this year.$0.10$0.00$0.91$0.83$0.08
2020Summary only. Only limited summary data is available for this year.$0.07$0.06$0.67$0.73$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.00$0.77$0.68$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.19$0.09$1.29$1.36$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$1.67$1.64$0.02
2016Summary only. Only limited summary data is available for this year.$0.01$0.05$1.59$1.62$0.03
2015Summary only. Only limited summary data is available for this year.$0.05$0.05$1.70$1.81$0.10
2014Summary only. Only limited summary data is available for this year.$0.14$0.04$1.15$0.98$0.17
2013Summary only. Only limited summary data is available for this year.$0.03$0.10$1.27$1.30$0.03
2012Summary only. Only limited summary data is available for this year.$0.05$0.09$1.28$1.39$0.11
2011Summary only. Only limited summary data is available for this year.$0.07$0.01$1.09$1.20$0.11