Civic Intelligence

San Juan Citizens Alliance

990 • Fiscal year 2013 • EIN 84-1447465

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 27, 2014

Organization Profilewww.sanjuancitizens.org
P O Box 2461Durango, CO 81302

(970) 259-3583

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$23,052

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$109,824

Down $85,147 (-44%) from 2011

Net Assets

Down

$109,820

Down $83,410 (-43%) from 2011

Liabilities

Down

$4

Down $1,737 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

$325,356

No earlier filing loaded for comparison.

Expenses

Down

$295,644

Down $329,859 (-53%) from 2011

Net Income

$29,712

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2010: $379,996Liabilities 2010: $8,874Net Assets 2010: $371,1222010Assets 2011: $194,971Liabilities 2011: $1,741Net Assets 2011: $193,2302011Assets 2013: $109,824Liabilities 2013: $4Net Assets 2013: $109,8202013Assets 2014: $102,563Liabilities 2014: $23,918Net Assets 2014: $78,6452014Assets 2015: $108,502Liabilities 2015: $8,450Net Assets 2015: $100,0522015Assets 2016: $51,847Liabilities 2016: $206Net Assets 2016: $51,6412016Assets 2017: $142,094Liabilities 2017: $0Net Assets 2017: $142,0942017Assets 2020: $388,768Liabilities 2020: $15,464Net Assets 2020: $373,3042020Assets 2021: $500,091Liabilities 2021: $40,165Net Assets 2021: $459,9262021Assets 2024: $976,195Liabilities 2024: $35,459Net Assets 2024: $940,7362024

Highlighted filing

2013

Assets$109,824
Liabilities$4
Net Assets$109,820
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $549,2282010Expenses 2011: $625,5032011Revenue 2013: $325,356Expenses 2013: $295,644Net Income 2013: $29,7122013Revenue 2014: $312,310Expenses 2014: $325,075Net Income 2014: -$12,7652014Revenue 2015: $351,073Expenses 2015: $329,030Net Income 2015: $22,0432015Revenue 2016: $338,325Expenses 2016: $386,058Net Income 2016: -$47,7332016Revenue 2017: $493,803Expenses 2017: $402,897Net Income 2017: $90,9062017Revenue 2020: $653,077Expenses 2020: $513,269Net Income 2020: $139,8082020Revenue 2021: $653,297Expenses 2021: $622,360Net Income 2021: $30,9372021Revenue 2024: $984,229Expenses 2024: $896,812Net Income 2024: $87,4172024

Highlighted filing

2013

Revenue$325,356
Expenses$295,644
Net Income$29,712
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$331,097
Mission and Program Overview

Mission

San Juan Citizens Alliance (SJCA) advocates for clean air, pure water and healthy lands; which are the foundations of resilient communities, ecosystems and economies in the San Juan Basin.

San Juan Citizens Alliance (SJCA) advocates for clean air, pure water and healthy lands the foundations of resilient communities, ecosystems and economies in the San Juan Basin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,863$88,765▲ $17,902
Savings and Temporary Cash Investments$4,800$18,918▲ $14,118
Land, Buildings, and Equipment, Net$2,442$1,208▼ $1,234
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$81,349$109,824▲ $28,475
Other Assets Total$3,244$933▼ $2,311
Liabilities
Accounts Payable and Accrued Expenses$870--
Other Liabilities$1$4▲ $3
Total Liabilities$871$4▼ $867
Net Assets / Fund Balance
Temporarily Rstr Net Assets$216,690$69,034▼ $147,656
Unrestricted Net Assets$-136,212$40,786▲ $176,998
Total Net Assets Fund Balance$80,478$109,820▲ $29,342
Total Liabilities and Net Assets / Fund Balance$81,349$109,824▲ $28,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,208$11,680$12,888
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan RandolphExecutive DirectorPT$23,052$23,052

Board Members and Trustees

NameTitle
Gary SkibaChairman
Chuck McafeePresident
Gwen LachetVice President
Bruce BaizelDirector
Caroline Kirksey MungerDirector
Jack ScottDirector
Lori GoodmanDirector
Paul BendtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,443
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$10,909
All Other Contributions
$184,000
Change in Net Assets
$29,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,217
Other Expenses$69,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,043$21,470-$174,513
Current Officers, Directors, Trustees, and Key Employees$22,276$776-$23,052
Occupancy$19,199$3,768-$22,967
Payroll Taxes$15,090$1,915-$17,005
Other Employee Benefits$7,002$888-$7,890
Office Expenses$4,878$1,003-$5,881
Fees for Services Legal$5,499--$5,499
Other Expenses$3,439$524-$3,963
Fees for Services Accounting$3,216$591-$3,807
Pension Plan Contributions$3,334$423-$3,757
Travel$2,526$25-$2,551
All Other Expenses$1,535--$1,535
Fees for Services Other$1,186$104-$1,290
Depreciation Depletion-$1,234-$1,234
Conferences and Meetings$150$429-$579
Advertising$378$72-$450
Total Functional Expenses$259,948$35,696$0$295,644
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,601
Fundraising Direct Expenses$5,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$5,191$5,191$213$4,978
Total Events$5,191$5,191$1,816$3,375
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive Director reviews 990 and approves.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At each Board meeting directors, officers and employees are required to reveal any potential conflict of interest during introductions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy and financial statements are available to public upon request and San Juan Citizen's Alliance either provides a copy of requested documents or invites the interested person to the office to review documents.”

Filing and Contact Details

Filer

EIN
84-1447465
Phone
9702593583

Signing Officer

Name
Dan Olson
Title
Executive Director
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Skiba
Formed
1997
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
35

Preparer

Preparer
Karla Clark
Phone
9702473954
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IRS990/OtherRevenueTotalAmt049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153043
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174513
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01915
IRS990/PayrollTaxesGrp/ProgramServicesAmt015090
IRS990/PayrollTaxesGrp/TotalAmt017005
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0423
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03334
IRS990/PensionPlanContributionsGrp/TotalAmt03757
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GARY SKIBA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0481899
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113374
IRS990/PYOtherRevenueAmt0-4459
IRS990/PYRevenuesLessExpensesAmt0-112752
IRS990/PYSalariesCompEmpBnftPaidAmt0476890
IRS990/PYTotalExpensesAmt0590264
IRS990/PYTotalRevenueAmt0477512
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029712
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018918
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0314442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0481899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0444345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0770615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0493044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02504345
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0615
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016601
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04285
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011977
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt063018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt062398
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0158279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02690
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt02662624
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0331043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0486184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0456322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0833633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0555442
IRS990ScheduleA/Total509Grp/TotalAmt02662624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0331096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0486256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0456875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0835079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0556057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02665363
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01208
IRS990ScheduleD/TotalLiabilityAmt04
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01816
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0738
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05191
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Baniff
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03375
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0213
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0213
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0865
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0865

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,824
Liabilities
$4
Net assets
$109,820
Revenue
$325,356
Expenses
$295,644
Net income
$29,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.76$0.35$9.41$9.84$8.97$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.40$4.60$6.53$6.22$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.15$3.73$6.53$5.13$1.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$4.94$4.03$0.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$3.38$3.86$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.08$1.00$3.51$3.29$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.24$0.79$3.12$3.25$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$3.25$2.96$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.02$1.93$6.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.09$3.71$5.49