Civic Intelligence

San Luis Valley Asset Management

EIN 84-1559541 • 501(c)3 • Alamosa, CO

Profile

Own and lease real and personal property to support the provision of quality behavioral health services by affiliated organizations.

8745 County Road 9 SouthAlamosa, CO 81101

www.slvbhg.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.34x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$279,371

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$18,323,955

Up $2,440,632 (+15%) from 2023

Liabilities

Up

$411,172

Up $388,554 (+1718%) from 2023

Net Assets

Up

$17,912,783

Up $2,052,078 (+13%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin90th percentile

Revenue

Up

$1,211,099

Up $369,181 (+44%) from 2023

Expenses

Down

$567,792

Down $257,762 (-31%) from 2023

Net Income

Up

$643,307

Up $626,943 (+3831%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2023: $15,883,323Liabilities 2023: $22,618Net Assets 2023: $15,860,7052023Assets 2025: $18,323,955Liabilities 2025: $411,172Net Assets 2025: $17,912,7832025

Highlighted filing

2025

Assets$18,323,955
Liabilities$411,172
Net Assets$17,912,783
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2023: $841,918Expenses 2023: $825,554Net Income 2023: $16,3642023Revenue 2025: $1,211,099Expenses 2025: $567,792Net Income 2025: $643,3072025

Highlighted filing

2025

Revenue$1,211,099
Expenses$567,792
Net Income$643,307
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,323,955
Liabilities
$411,172
Net assets
$17,912,783
Revenue
$1,211,099
Expenses
$567,792
Net income
$643,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.3$0.41$17.9$1.21$0.57$0.64
2023Summary only. Only limited summary data is available for this year.$15.9$0.02$15.9$0.84$0.83$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,386,217
Mission and Program Overview

Mission

Own and lease real and personal property to support the provision of quality behavioral health services by affiliated organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,060,181$9,279,510▲ $2,219,329
Land, Buildings, and Equipment, Net$6,984,124$6,700,799▼ $283,325
Other Notes and Loans Receivable, Net$1,241,543$1,024,876▼ $216,667
Cash and Non-Interest-Bearing Accounts$1,317,916$883,349▼ $434,567
Prepaid Expenses and Deferred Charges$31,553$0▼ $31,553
Accounts Receivable$5,690$4,697▼ $993
Total Assets$17,119,386$18,323,955▲ $1,204,569
Other Assets Total$478,379$430,724▼ $47,655
Liabilities
Other Liabilities$435,257$406,488▼ $28,769
Deferred Revenue$900$2,850▲ $1,950
Accounts Payable and Accrued Expenses$399$1,834▲ $1,435
Total Liabilities$436,556$411,172▼ $25,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,682,830$17,912,783▲ $1,229,953
Total Net Assets Fund Balance$16,682,830$17,912,783▲ $1,229,953
Total Liabilities and Net Assets / Fund Balance$17,119,386$18,323,955▲ $1,204,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,540,713$4,420,311$9,961,024
Land$1,100,660-$1,100,660
Equipment$59,426$111,856$171,282
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Laurie RiveraChair
Victoria RomeroPresident / Chief Executive Officer
Louise SanchezDirector
Patrick StanfordDirector
Kyle TurnwallChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$627,941
Other Revenue
$583,158
Change in Net Assets
$643,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$567,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$376,896$139,865-$516,761
Interest$50,204--$50,204
Other Expenses-$827-$827
Total Functional Expenses$427,100$140,692$0$567,792
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance lease liabilities$398,635
Security deposits$7,853
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“San Luis Valley Behavior Health Group, Inc., a related organization, has the power to elect or appoint the members of the governing body.”

Form 990, Part VI, Section A, line 7B

“Any governance decisions of the Organization are subject to approval by San Luis Valley Behavior Health Group, Inc., a related organization.”

Form 990, Part VI, Section B, line 11B

“A copy of the 990 was provided to the Organization's governing body for their review and reporting to the board prior to filing.”

Form 990, Part VI, Section B, line 12C

“Any potential conflicts are disclosed and discussed by the entire board for a resolution.”

Form 990, Part VI, Section B, line 15

“Inquiries are made of related companies regarding compensation paid to officers, key employees, and highly compensated employees plus use of independent salary surveys applicable to executives in health care and not for profit organizations.”

Form 990, Part VI, Section C, line 19

“Documents will be made available during normal business hours as long as HIPAA and other regulatory requirements are met.”

Filing and Contact Details

Filer

Filer Name
San Luis Valley Asset Management
EIN
84-1559541
Phone
7195893671
Address
8745 County Road 9 South, Alamosa, CO 81101

Signing Officer

Name
Kyle Turnwall
Title
Chief Financial Officer
Phone
7195893671
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Turnwall
Formed
2000
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
BiggsKofford Advisors LLC
Address
1975 Research Pkwy Suite 255, Colorado Springs, CO 80920
Preparer
Tyler Atkins CPA
Phone
7195799090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with provisions of FASB ASC Topic 450, Contingencies . No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions.”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt13297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0226819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1178824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt036865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt127376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Victoria Romero
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Kyle Turnwall
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President / Chief Executive Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Chief Financial Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0279371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1219141
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0San Luis Valley Behavior Health Group, Inc., a related organization, has the power to elect or appoint the members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any governance decisions of the Organization are subject to approval by San Luis Valley Behavior Health Group, Inc., a related organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the 990 was provided to the Organization's governing body for their review and reporting to the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any potential conflicts are disclosed and discussed by the entire board for a resolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inquiries are made of related companies regarding compensation paid to officers, key employees, and highly compensated employees plus use of independent salary surveys applicable to executives in health care and not for profit organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents will be made available during normal business hours as long as HIPAA and other regulatory requirements are met.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0San Luis Valley Behavioral Health Group Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0San Luis Valley Community Mental Health Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1San Luis Valley Behavioral Health Group Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840535410
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1272126155
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Behavioral health and substance abuse services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Behavioral health and substance abuse services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 12c, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08745 County Road 9 South
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt18745 County Road 9 South
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Alamosa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Alamosa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd081101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd181101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0487087
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash received for reimbursement
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0San Luis Valley Community Mental Health Center
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017119386
IRS990/TotalAssetsEOYAmt018323955
IRS990/TotalAssetsGrp/BOYAmt017119386
IRS990/TotalAssetsGrp/EOYAmt018323955
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0436556
IRS990/TotalLiabilitiesEOYAmt0411172
IRS990/TotalLiabilitiesGrp/BOYAmt0436556
IRS990/TotalLiabilitiesGrp/EOYAmt0411172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016682830

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