Civic Intelligence

Pagosa Springs Community Development Corporation

990EZ • Fiscal year 2018 • EIN 27-1962030

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

196%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$134,787

Up $60,481 (+81%) from 2017

Net Assets

Up

$134,787

Up $60,481 (+81%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$157,678

Up $104,415 (+196%) from 2017

Expenses

Up

$97,197

Up $46,458 (+92%) from 2017

Net Income

Up

$60,481

Up $57,957 (+2296%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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 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

2018

Assets$134,787
Liabilities-
Net Assets$134,787
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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 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

2018

Revenue$157,678
Expenses$97,197
Net Income$60,481
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$165,553
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-$95,744
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY WANERSecretary-$0--
JODI SCARPAPresident-$0--
NEAL JOHNSONTreasurer-$0--
MICHAEL HERATYVice Preside-$0--
LAURA MIJARESDirector-$0--
M WHITINGDirector-$0--
MIKE DREYSPRINGDirector-$0--
MATT DEGUISEDirector-$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
Jodi Scarpa
Title
President
Phone
9709461133
Signed
2019-10-22
Discuss with paid preparer
Yes

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 1,383 supplies 106 meetings 1,960 d & o insurance 747 dues & subscriptions 1,328 fees & licenses 10 loan service fees 360 total 5,894”

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 Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY JO COULEHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09702642360
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1183
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAGOSA SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074306
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0134787
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0164562
IRS990EZ/CostOrOtherBasisExpenseSaleAmt07875
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt060481
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt090888
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074306
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134787
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-7875
IRS990EZ/GrossReceiptsAmt0165553
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0991
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074306
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134787
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074306
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134787
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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/PersonNm0SHERRY WANER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JODI SCARPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NEAL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL HERATY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA MIJARES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5M WHITING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE DREYSPRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATT DEGUISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05894
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/PrintingPublicationsPostageAmt0415
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPING A STRATEGIC PLAN THAT PROMOTES LOCAL BUSINESSES & THE COMMUNITY SO THAT NEW BUSINESSES WILL BE ATTRACTED TO THE AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095744
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097197
IRS990EZ/TotalProgramServiceExpensesAmt095744
IRS990EZ/TotalRevenueAmt0157678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PAGOSASPRINGSCDC.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0319902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02640
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt0319902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0319902
IRS990ScheduleA/TotalSupportAmt0322542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,383 SUPPLIES 106 MEETINGS 1,960 D & O INSURANCE 747 DUES & SUBSCRIPTIONS 1,328 FEES & LICENSES 10 LOAN SERVICE FEES 360 TOTAL 5,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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 III
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI SCARPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09709461133
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D43BC7CCFF1E4B4C233626F228DC01B29556DD66
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE5B8F557454D92E4487DC11C6CD7FE444C4779B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.212.225.82
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:05:58
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/PreparationDt02019-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK FARRAH CPA
ReturnHeader/ReturnTs02019-11-12T15:05:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,787
Liabilities
-
Net assets
$134,787
Revenue
$157,678
Expenses
$97,197
Net income
$60,481
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits