Civic Intelligence

Pagosa Springs Community Development Corporation

990EZ • Fiscal year 2015 • EIN 27-1962030

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 03, 2016

Organization ProfileWWW.PAGOSASPRINGSCDC.ORG
P O Box 1183Pagosa Springs, CO 81147

(970) 946-1133

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$72,154

Up $15,518 (+27%) from 2014

Net Assets

Up

$72,154

Up $15,518 (+27%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$36,064

Up $39,693 (+1094%) from 2014

Expenses

Down

$20,546

Down $25,292 (-55%) from 2014

Net Income

Up

$15,518

Up $64,985 (+131%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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 2015: $72,154Net Assets 2015: $72,1542015Assets 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

2015

Assets$72,154
Liabilities-
Net Assets$72,154
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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 2015: $36,064Expenses 2015: $20,546Net Income 2015: $15,5182015Revenue 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

2015

Revenue$36,064
Expenses$20,546
Net Income$15,518
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 3, 2016
Return Version
2015v2.1
Gross Receipts
$36,064
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.

Program Services

DescriptionGrantsExpenses
DEVELOPING A STRATEGIC PLAN THAT PROMOTES LOCAL BUSINESSES & THE COMMUNITY SO THAT NEW BUSINESSES WILL BE ATTRACTED TO THE AREA-$17,443
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY WANERVice Preside-$0--
CINDI GALABOTASecretary-$0--
JASON COXPresident-$0--
JEFF GAVLINSKITreasurer-$0--
MICHAEL HERATYDirector-$0--
MORGAN MURRIDirector-$0--
JIMMY MUNOZCANODirector-$0--
C K PATELDirector-$0--
M WHITINGDirector-$0--
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
Jason Cox
Title
President
Phone
9709461133
Signed
2016-06-03

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-ez, Part I, Line 16

“Expenses advertising 655 meetings 329 d & o insurance 785 dues & subscriptions 85 non-investment depreciation 242 total 2,096”

Form 990-ez, Part II, Line 24

“2,417 2,417 less accumulated depreciation 1,568 1,810 total 849 607”

Form 990-ez, Part III

“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.”

Raw XML Appendix161 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09702642360
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAGOSA SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081147
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IRS990EZ/GrossReceiptsAmt036064
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRY WANER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDI GALABOTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF GAVLINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL HERATY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MORGAN MURRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIMMY MUNOZCANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7C K PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8M WHITING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0849
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0607
IRS990EZ/OtherExpensesTotalAmt02096
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPING A STRATEGIC PLAN THAT PROMOTES LOCAL BUSINESSES & THE COMMUNITY SO THAT NEW BUSINESSES WILL BE ATTRACTED TO THE AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017443
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020546
IRS990EZ/TotalProgramServiceExpensesAmt017443
IRS990EZ/TotalRevenueAmt036064
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PAGOSASPRINGSCDC.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0335679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0209
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IRS990ScheduleA/PublicSupportCY170Pct00.99850
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IRS990ScheduleA/PublicSupportTotal170Amt0335679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0335679
IRS990ScheduleA/TotalSupportAmt0336183
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 655 MEETINGS 329 D & O INSURANCE 785 DUES & SUBSCRIPTIONS 85 NON-INVESTMENT DEPRECIATION 242 TOTAL 2,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,417 2,417 LESS ACCUMULATED DEPRECIATION 1,568 1,810 TOTAL 849 607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09709461133
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-03
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/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/PreparationDt02016-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK FARRAH CPA
ReturnHeader/ReturnTs02016-06-13T17:39:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,154
Liabilities
-
Net assets
$72,154
Revenue
$36,064
Expenses
$20,546
Net income
$15,518
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
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.04$0.02$0.02
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