Civic Intelligence

Four Corners Gem and Mineral Club

EIN 16-1770926 • 501(c)3 • Durango, CO

Pub. 78 Eligible990-N Coverage

Profile

To disseminate knowledge in the earth sciences, to provide facilities, opportunities and organization for study and cooperative learning, and to encourage and promote the development of artistry in the utilization of natural objects.

PO Box 955Durango, CO 81302

www.durangorocks.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$234,964

Up $22,864 (+11%) from 2024

Liabilities

Up

$15,646

Up $5,902 (+61%) from 2024

Net Assets

Up

$219,318

Up $16,962 (+8.4%) from 2024

Revenue

Down

$52,294

Down $17,840 (-25%) from 2024

Expenses

Up

$35,332

Up $4,719 (+15%) from 2024

Net Income

Down

$16,962

Down $22,559 (-57%) from 2024

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2021: $111,776Liabilities 2021: $8,509Net Assets 2021: $103,2672021Assets 2022: $135,464Liabilities 2022: $9,731Net Assets 2022: $125,7332022Assets 2023: $174,231Liabilities 2023: $11,396Net Assets 2023: $162,8352023Assets 2024: $212,100Liabilities 2024: $9,744Net Assets 2024: $202,3562024Assets 2025: $234,964Liabilities 2025: $15,646Net Assets 2025: $219,3182025

Highlighted filing

2025

Assets$234,964
Liabilities$15,646
Net Assets$219,318

Operations Trend

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

$100K$50K$0Revenue 2021: $53,550Expenses 2021: $26,214Net Income 2021: $27,3362021Revenue 2022: $70,684Expenses 2022: $48,218Net Income 2022: $22,4662022Revenue 2023: $83,071Expenses 2023: $46,420Net Income 2023: $36,6512023Revenue 2024: $70,134Expenses 2024: $30,613Net Income 2024: $39,5212024Revenue 2025: $52,294Expenses 2025: $35,332Net Income 2025: $16,9622025

Highlighted filing

2025

Revenue$52,294
Expenses$35,332
Net Income$16,962

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 17, 2026
Return Version
2025v4.1
Gross Receipts
$52,597
Mission and Program Overview

Mission

To disseminate knowledge in the earth sciences, to provide facilities, opportunities and organization for study and cooperative learning, and to encourage and promote the development of artistry in the utilization of natural objects.

Program Services

DescriptionGrantsExpenses
Gem Show We host an annual trade show featuring rocks, gems, minerals, fossils and related arts, with 62 dealers from across the US and Mexico, demos, displays, and earth science activities. The 4-day event was managed by 90 volunteers who worked 1,500 hours valued at $52,185 (based on $34.79 per hour per IndependentSector.org). The event drew 2,648 unique paying visitors.-$20,754
Open Shop We manage a fully equipped, supplied open art studio year-round for lapidary,metalsmith, enamel, casting and allied arts, serving 536 paying shop users plus 14 volunteer shop stewards = 550 participants. Shop stewards worked 1,218 total hours (valued at $42374.22).-$10,540
Earth Science College Scholarship We donated $750.00 to Fort Lewis College from funds earned in 2024 but this item was paid in February 2025 and will appear on 2025 financials. Volunteer totals excluding Board members are, 94 at the Gem show, 14 shop stewards and 8 teachers equaling 116.-$750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy PugsleyPresidentPT$0--
Carl LindemanVice President-$0--
Megan McGrathTreasurerPT$0--
Denise GalleySecretary-$0--
Emelie FrojenDirector-$0--
Shauna DooleyDirector-$0--
Heather BatesDirector-$0--
Shoshana KallinskiDirector-$0--
Toby MourningPast Director-$0--
Sharon MaitlandDirector-$0--
Filing and Contact Details

Filer

Filer Name
Four Corners Gem and Mineral Club
EIN
16-1770926
Phone
8479511993
Address
PO Box 955, Durango, CO 81302

Signing Officer

Name
Cindy Pugsley
Title
President
Signed
2026-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Janice Moen CPA
Address
12 Vista Drive, Hooksett, NH 03106
Preparer
Janice Moen CPA
Phone
5052502231
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $304

Other Expenses.1003

Information Technology $99

Other Expenses.1012

Insurance $3313

Other Expenses.1

Trade Show expenses $20756

Other Expenses.2

Shop and Class supplies, $4264

Other Expenses.3

Repair and maintenance $840

Other Expenses.4

Scholarships $750

Other Expenses.5

Bank fees, safety deposit box $651

Other Expenses.6

Volunteer expenses $213

Other Expenses.8

Miscellaneous expenses $88

Other Expenses.9

Licenses & Registration $85

Other Expenses.10

Taxes $47

Other Assets.1003

Machinery and Equipment - Beginning $8416 Machinery and Equipment - Ending $8416

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $9451 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $-152 Accounts Payable and Accrued Expenses - Ending $3948

Total Liabilities.1003

Deferred Revenue - Beginning $9786 Deferred Revenue - Ending $11588

Total Liabilities.1

Key deposits - Beginning $110 Key deposits - Ending $110

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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-17
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ReturnHeader/ReturnTs02026-04-17T11:20:06-07:00
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ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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