Civic Intelligence

Pagosa Springs Community

EIN 27-1962030 • 501(c)3 • Pagosa Springs, CO

Profile

To enhance the quality of life for the citizens of pagosa springs & archuleta county by creating quality new jobs; encouraging new capital investment; & crafting an environment that increases tourism.

P O Box 1183Pagosa Springs, CO 81147

www.pagosaspringscdc.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.05x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

100th percentile

1334%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$5,117,053

Up $4,847,022 (+1795%) from 2022

Liabilities

Up

$3,208,736

Up $3,208,736 from 2022

Net Assets

Up

$1,908,317

Up $1,638,286 (+607%) from 2022

Operations
Liabilities / Revenue91st percentileNet Margin86th percentile

Revenue

Up

$1,562,162

Up $914,838 (+141%) from 2022

Expenses

Up

$902,349

Up $307,662 (+52%) from 2022

Net Income

Up

$659,813

Up $607,176 (+1154%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $162,171Liabilities 2010: $3,066Net Assets 2010: $159,1052010Assets 2011: $125,924Liabilities 2011: $951Net Assets 2011: $124,9732011Assets 2012: $117,413Net Assets 2012: $117,4132012Assets 2013: $106,104Net Assets 2013: $106,1042013Assets 2014: $56,636Net Assets 2014: $56,6362014Assets 2016: $71,782Net Assets 2016: $71,7822016Assets 2017: $74,306Net Assets 2017: $74,3062017Assets 2018: $134,787Net Assets 2018: $134,7872018Assets 2019: $263,898Liabilities 2019: $0Net Assets 2019: $263,8982019Assets 2020: $172,805Liabilities 2020: $0Net Assets 2020: $172,8052020Assets 2021: $217,394Liabilities 2021: $0Net Assets 2021: $217,3942021Assets 2022: $270,031Liabilities 2022: $0Net Assets 2022: $270,0312022Assets 2024: $5,117,053Liabilities 2024: $3,208,736Net Assets 2024: $1,908,3172024

Highlighted filing

2024

Assets$5,117,053
Liabilities$3,208,736
Net Assets$1,908,317
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $97,1302010Revenue 2011: $117,827Expenses 2011: $151,959Net Income 2011: -$34,1322011Revenue 2012: $144,215Expenses 2012: $151,775Net Income 2012: -$7,5602012Revenue 2013: $15,393Expenses 2013: $26,703Net Income 2013: -$11,3102013Revenue 2014: -$3,629Expenses 2014: $45,838Net Income 2014: -$49,4672014Revenue 2016: $43,649Expenses 2016: $44,021Net Income 2016: -$3722016Revenue 2017: $53,263Expenses 2017: $50,739Net Income 2017: $2,5242017Revenue 2018: $157,678Expenses 2018: $97,197Net Income 2018: $60,4812018Revenue 2019: $243,911Expenses 2019: $114,800Net Income 2019: $129,1112019Revenue 2020: $193,893Expenses 2020: $284,986Net Income 2020: -$91,0932020Revenue 2021: $196,426Expenses 2021: $151,837Net Income 2021: $44,5892021Revenue 2022: $647,324Expenses 2022: $594,687Net Income 2022: $52,6372022Revenue 2024: $1,562,162Expenses 2024: $902,349Net Income 2024: $659,8132024

Highlighted filing

2024

Revenue$1,562,162
Expenses$902,349
Net Income$659,813
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,117,053
Liabilities
$3,208,736
Net assets
$1,908,317
Revenue
$1,562,162
Expenses
$902,349
Net income
$659,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$3.21$1.91$1.56$0.90$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.65$0.59$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.20$0.15$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.19$0.28$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.24$0.11$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.16$0.10$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.05$0.05$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.02$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.14$0.15$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.12$0.12$0.15$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 11, 2025
Return Version
2024v5.0
Gross Receipts
$1,562,162
Mission and Program Overview

Mission

To enhance the quality of life for the citizens of pagosa springs & archuleta county by creating quality new jobs; encouraging new capital investment; & crafting an environment that increases tourism.

To enhance the quality of life for the citizens of pagosa springs & archuleta county by creating quality new jobs; encouraging new capital investment & crafting an environment that increases tourism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$4,476,522-
Accounts Receivable$180,374$504,429▲ $324,055
Cash and Non-Interest-Bearing Accounts$144,833$127,718▼ $17,115
Savings and Temporary Cash Investments$22,889--
Other Notes and Loans Receivable, Net-$7,728-
Investments Program Related$7,728--
Land, Buildings, and Equipment, Net$918$656▼ $262
Total Assets$356,742$5,117,053▲ $4,760,311
Liabilities
Unsecured Notes Loans Payable-$3,208,736-
Total Liabilities$0$3,208,736▲ $3,208,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$356,742$1,898,746▲ $1,542,004
Net Assets With Donor Restrictions-$9,571-
Total Net Assets Fund Balance$356,742$1,908,317▲ $1,551,575
Total Liabilities and Net Assets / Fund Balance$356,742$5,117,053▲ $4,760,311

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$656$844$1,500
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Sherry WanerPresident
Brooks LindnerDirector
Bruce StuartDirector
Jenelle SyversonDirector
Mont McallisterDirector
Rosanna DufourDirector
Tod MeesDirector
Warren BrownDirector
Chelle KeplingerSecretary
Jim GarrettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,559,759
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$2,400
All Other Contributions
$1,518,841
Change in Net Assets
$659,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$684,943
Salaries, Compensation, and Employee Benefits$217,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$537,121$49,680-$586,801
Other Salaries and Wages$184,375--$184,375
Conferences and Meetings$34,758--$34,758
Occupancy$27,953--$27,953
Payroll Taxes$22,573--$22,573
Insurance-$13,284-$13,284
Other Employee Benefits$10,458--$10,458
Office Expenses$361$8,152-$8,513
Advertising$4,089--$4,089
Fees for Services Legal-$3,312-$3,312
Fees for Services Accounting-$1,797-$1,797
Other Expenses$3,362$279-$279
Depreciation Depletion-$262-$262
Total Functional Expenses$825,050$77,299$0$902,349
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Sherry waner 249 navajo trail drive pagosa springs, co 81147 warren brown p o box 1507 pagosa springs, co 81147”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Available in the office to walk in traffic”

Filing and Contact Details

Filer

Filer Name
Pagosa Springs Community
EIN
27-1962030
Phone
9709461133
Address
P O BOX 1183, PAGOSA SPRINGS, CO 81147

Signing Officer

Name
Sherry Waner
Title
President
Phone
9704034033
Signed
2025-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Waner
Formed
2010
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Wilson Rea Beckel & Assoc Cpas LLC
Address
PO BOX 3460, PAGOSA SPRINGS, CO 81147-3460
Preparer
Derek Farrah CPA
Phone
9707311040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Broadband services 382,007 0 0 outside services 0 47,320 0 payroll services 0 2,360 0 run reimbursement 155,114 0 0 total 537,121 49,680 0”

Form 990, Part XI, Line 9

“Recognise land donation 891,762”

Raw XML Appendix372 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.

Path#Value
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IRS990/AccountsReceivableGrp/BOYAmt0180374
IRS990/AccountsReceivableGrp/EOYAmt0504429
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENHANCE THE QUALITY OF LIFE FOR THE CITIZENS OF PAGOSA SPRINGS & ARCHULETA COUNTY BY CREATING QUALITY NEW JOBS; ENCOURAGING NEW CAPITAL INVESTMENT & CRAFTING AN ENVIRONMENT THAT INCREASES TOURISM.
IRS990/AdvertisingGrp/ProgramServicesAmt04089
IRS990/AdvertisingGrp/TotalAmt04089
IRS990/AllOtherContributionsAmt01518841
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EMILY LASHBROOKE
IRS990/BooksInCareOfDetail/PhoneNum09702644625
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1183
IRS990/BooksInCareOfDetail/USAddress/CityNm0PAGOSA SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081147
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0144833
IRS990/CashNonInterestBearingGrp/EOYAmt0127718
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt034758
IRS990/ConferencesMeetingsGrp/TotalAmt034758
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01559759
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0684943
IRS990/CYOtherRevenueAmt02400
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0659813
IRS990/CYSalariesCompEmpBnftPaidAmt0217406
IRS990/CYTotalExpensesAmt0902349
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01562162
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0262
IRS990/DepreciationDepletionGrp/TotalAmt0262
IRS990/Desc0DEVELOPING A STRATEGIC PLAN THAT PROMOTES LOCAL BUSINESSES & THE COMMUNITY SO THAT NEW BUSINESSES WILL BE ATTRACTED TO THE AREA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09571
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0825050
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01797
IRS990/FeesForServicesAccountingGrp/TotalAmt01797
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03312
IRS990/FeesForServicesLegalGrp/TotalAmt03312
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt049680
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0537121
IRS990/FeesForServicesOtherGrp/TotalAmt0586801
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0WARREN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSANNA DUFOUR
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm3CHELLE KEPLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4BROOKS LINDNER
IRS990/Form990PartVIISectionAGrp/PersonNm5MONT MCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm6TOD MEES
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE STUART
IRS990/Form990PartVIISectionAGrp/PersonNm8JENELLE SYVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERRY WANER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01562162
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt07728
IRS990/IRPDocumentCnt02
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE FOR THE CITIZENS OF PAGOSA SPRINGS & ARCHULETA COUNTY BY CREATING QUALITY NEW JOBS; ENCOURAGING NEW CAPITAL INVESTMENT & CRAFTING AN ENVIRONMENT THAT INCREASES TOURISM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficerMailingAddressInd0true
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2FEES & LICENSES
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IRS990/OtherExpensesGrp/TotalAmt1533
IRS990/OtherExpensesGrp/TotalAmt2279
IRS990/OtherRevenueMiscGrp/Desc0SUB LEASE INCOME
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IRS990/OtherRevenueTotalAmt02400
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt022573
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHERRY WANER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01362990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0927
IRS990/PYOtherExpensesAmt01110873
IRS990/PYRevenuesLessExpensesAmt086711
IRS990/PYSalariesCompEmpBnftPaidAmt0166333
IRS990/PYTotalExpensesAmt01277206
IRS990/PYTotalRevenueAmt01363917
IRS990/ReconcilationRevenueExpnssAmt0659813
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022889
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01559759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01362990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0645898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03958370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02952
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02400
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt03958370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01559759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01362990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0645898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03958370
IRS990ScheduleA/TotalSupportAmt03961322
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/OtherLandBuildingsGrp/BookValueAmt0656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0844
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0656
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHERRY WANER 249 NAVAJO TRAIL DRIVE PAGOSA SPRINGS, CO 81147 WARREN BROWN P O BOX 1507 PAGOSA SPRINGS, CO 81147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE IN THE OFFICE TO WALK IN TRAFFIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BROADBAND SERVICES 382,007 0 0 OUTSIDE SERVICES 0 47,320 0 PAYROLL SERVICES 0 2,360 0 RUN REIMBURSEMENT 155,114 0 0 TOTAL 537,121 49,680 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECOGNISE LAND DONATION 891,762
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0356742
IRS990/TotalAssetsEOYAmt05117053
IRS990/TotalAssetsGrp/BOYAmt0356742
IRS990/TotalAssetsGrp/EOYAmt05117053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01559759
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0825050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0902349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03208736
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03208736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01908317
IRS990/TotalProgramServiceExpensesAmt0825050
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01562162
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0356742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05117053
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03208736
IRS990/USAddress/AddressLine1Txt0249 NAVAJO TRAIL DRIVE
IRS990/USAddress/CityNm0PAGOSA SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081147
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PAGOSASPRINGSCDC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY WANER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09704034033
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAGOSA SPRINGS COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PAGO
ReturnHeader/Filer/EIN0271962030
ReturnHeader/Filer/PhoneNum09709461133
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1183
ReturnHeader/Filer/USAddress/CityNm0PAGOSA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081147
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273413841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON REA BECKEL & ASSOC CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAGOSA SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0811473460
ReturnHeader/PreparerPersonGrp/PhoneNum09707311040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK FARRAH CPA
ReturnHeader/ReturnTs02025-06-19T15:27:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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