Civic Intelligence

Pagosa Springs Community Development Corporation

990 • Fiscal year 2020 • EIN 27-1962030

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 10, 2021

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-47%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-21%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$172,805

Down $91,093 (-35%) from 2019

Net Assets

Down

$172,805

Down $91,093 (-35%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$193,893

Down $50,018 (-21%) from 2019

Expenses

Up

$284,986

Up $170,186 (+148%) from 2019

Net Income

Down

-$91,093

Down $220,204 (-171%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$172,805
Liabilities$0
Net Assets$172,805
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$193,893
Expenses$284,986
Net Income-$91,093
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 10, 2021
Return Version
2020v4.0
Gross Receipts
$193,893
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$257,435$156,406▼ $101,029
Investments Program Related$6,463$11,938▲ $5,475
Accounts Receivable-$4,461-
Total Assets$263,898$172,805▼ $91,093
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,898$172,805▼ $91,093
Total Net Assets Fund Balance$263,898$172,805▼ $91,093
Total Liabilities and Net Assets / Fund Balance$263,898$172,805▼ $91,093

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$11,938--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sherry WanerPresident
Justin RamseyDirector
Mary HuntDirector
Matt DeguiseDirector
Ron MaesDirector
Jodi ScarpaSecretary
Jim GarrettTreasurer
Chris SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$193,584
Program Service Revenue
$0
Investment Income
$309
Other Revenue
$0
All Other Contributions
$188,234
Change in Net Assets
$-91,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,986
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
Fees for Services Other$277,036--$277,036
Advertising$2,533--$2,533
Insurance-$843-$843
Fees for Services Accounting-$613-$613
Conferences and Meetings$551--$551
Office Expenses$252$44-$296
Other Expenses$402$100-$100
All Other Expenses$60$20-$80
Total Functional Expenses$283,366$1,620$0$284,986
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

“Jodi scarpa 95 s.pagosa blvd pagosa springs, co 81147 sherry waner 249 navajo trail drive 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
9709461133
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Waner
Formed
2010
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0

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

“Outside services 277,036 0 0”

Raw XML Appendix325 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JODI SCARPA 95 S.PAGOSA BLVD PAGOSA SPRINGS, CO 81147 SHERRY WANER 249 NAVAJO TRAIL DRIVE PAGOSA SPRINGS, CO 81147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE IN THE OFFICE TO WALK IN TRAFFIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt0249 NAVAJO TRAIL DRIVE
IRS990/USAddress/CityNm0PAGOSA SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081147
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PAGOSASPRINGSCDC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY WANER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09709461133
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-10
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/PreparationDt02021-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK FARRAH CPA
ReturnHeader/ReturnTs02021-12-05T12:04:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WANER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,805
Liabilities
$0
Net assets
$172,805
Revenue
$193,893
Expenses
$284,986
Net income
-$91,093
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
2020Detailed filing. Detailed filing data is available for this year.$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