Civic Intelligence

Geothermal Greenhouse Partnership Inc

EIN 45-4786340 • 501(c)3 • Pagosa Springs, CO

Profile

The geothermal greenhouse partnership (ggp) was created to unite the geothermal resources of pagosa springs with a belief in environmental education, the promise of sustainable agriculture,

PO Box 5333Pagosa Springs, CO 81147

www.pagosagreen.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

9th percentile

-123%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

45th percentile

-5.2%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$395,498

Down $21,829 (-5.2%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$395,498

Down $19,953 (-4.8%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$16,233

Down $5,573 (-26%) from 2023

Expenses

Down

$36,186

Down $12,244 (-25%) from 2023

Net Income

Up

-$19,953

Up $6,671 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2014: $27,548Net Assets 2014: $27,5482014Assets 2015: $111,251Net Assets 2015: $111,2512015Assets 2016: $201,071Net Assets 2016: $201,0712016Assets 2017: $216,966Net Assets 2017: $216,9662017Assets 2018: $421,731Liabilities 2018: $0Net Assets 2018: $421,7312018Assets 2019: $433,679Net Assets 2019: $433,6792019Assets 2020: $466,039Net Assets 2020: $466,0392020Assets 2021: $456,351Liabilities 2021: $559Net Assets 2021: $455,7922021Assets 2022: $444,291Liabilities 2022: $2,216Net Assets 2022: $442,0752022Assets 2023: $417,327Liabilities 2023: $1,876Net Assets 2023: $415,4512023Assets 2024: $395,498Net Assets 2024: $395,4982024

Highlighted filing

2024

Assets$395,498
Liabilities-
Net Assets$395,498
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $39,692Expenses 2014: $12,144Net Income 2014: $27,5482014Revenue 2015: $86,617Expenses 2015: $2,914Net Income 2015: $83,7032015Revenue 2016: $101,680Expenses 2016: $11,860Net Income 2016: $89,8202016Revenue 2017: $36,721Expenses 2017: $20,826Net Income 2017: $15,8952017Revenue 2018: $220,416Expenses 2018: $15,651Net Income 2018: $204,7652018Revenue 2019: $41,990Expenses 2019: $30,042Net Income 2019: $11,9482019Revenue 2020: $65,523Expenses 2020: $33,163Net Income 2020: $32,3602020Revenue 2021: $32,646Expenses 2021: $42,893Net Income 2021: -$10,2472021Revenue 2022: $32,788Expenses 2022: $46,505Net Income 2022: -$13,7172022Revenue 2023: $21,806Expenses 2023: $48,430Net Income 2023: -$26,6242023Revenue 2024: $16,233Expenses 2024: $36,186Net Income 2024: -$19,9532024

Highlighted filing

2024

Revenue$16,233
Expenses$36,186
Net Income-$19,953
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,498
Liabilities
-
Net assets
$395,498
Revenue
$16,233
Expenses
$36,186
Net income
-$19,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.95$3.95$0.16$0.36$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.02$4.15$0.22$0.48$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.44$0.02$4.42$0.33$0.47$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.56$0.01$4.56$0.33$0.43$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.66$4.66$0.66$0.33$0.32
2019Detailed filing. Detailed filing data is available for this year.$4.34$4.34$0.42$0.30$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$2.20$0.16$2.05
2017Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.37$0.21$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.01$2.01$1.02$0.12$0.90
2015Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.87$0.03$0.84
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.40$0.12$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 5, 2025
Return Version
2024v5.2
Gross Receipts
$16,233
Mission and Program Overview

Mission

The geothermal greenhouse partnership (ggp)was created to unite the geothermal resources of pagosa springs with a belief in environmental education, the promise of sustainable agriculture.

The geothermal greenhouse partnership (ggp) was created to unite the geothermal resources of pagosa springs with a belief in environmental education, the promise of sustainable agriculture,

Program Services

DescriptionGrantsExpenses
PRESENTED VARIOUS WORKSHOPS ON GARDENING, HORTICULTURE AND COOKING.$0$3,494
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULINE BENETTIPresident-$0--
SALLY HIGHCo-Treasurer-$0--
JENELLE SYVERSONCo-Treasurer-$0--
ROBIN YOUNGDirector-$0--
KEITH BRUNODirector-$0--
CAMERON PARKERDirector-$0--
CHRIS FREDERICSDirector-$0--
CHAD HODGESDirector-$0--
SHERRY MURPHYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Geothermal Greenhouse Partnership Inc
EIN
45-4786340
Phone
9707991693
Address
PO BOX 5333, PAGOSA SPRINGS, CO 81147

Signing Officer

Name
Christina Knoell
Title
Treasurer
Phone
9707991693
Signed
2025-08-05

Preparer

Firm
Cornerstone Accounting Services Inc
Address
2800 Cornerstone Dr B1 Unit 3, Pagosa Springs, CO 81147
Preparer
Jason Peterson CPA
Phone
9707318080
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is presented to all board members for review and approval.”

Form 990EZ, Part I, Line 8

“CREDIT CARD REWARDS 100.”

Form 990EZ, Part I, Line 16

“Credit card processing 115.”

Form 990EZ, Part I, Line 16

“INSURANCE 1366.”

Form 990EZ, Part I, Line 16

“OPERATING COSTS 2526.”

Form 990EZ, Part I, Line 16

“Programming & education 3494.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 885.”

Form 990EZ, Part I, Line 16

“Depreciation 19059.”

Form 990EZ, Part II, Line 24

“SECURITY DEPOSITS”

Form 990EZ, Part II, Line 24

“FURNITURE”

Form 990EZ, Part II, Line 26

“CREDIT CARD”

Raw XML Appendix211 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/USAddress/AddressLine1Txt080 S 5TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAGOSA SPRINGS
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0415451
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULINE BENETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALLY HIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENELLE SYVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEITH BRUNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAMERON PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS FREDERICS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHAD HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHERRY MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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/BOYAmt0650
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0650
IRS990EZ/OtherExpensesTotalAmt027445
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE GEOTHERMAL GREENHOUSE PARTNERSHIP (GGP) WAS CREATED TO UNITE THE GEOTHERMAL RESOURCES OF PAGOSA SPRINGS WITH A BELIEF IN ENVIRONMENTAL EDUCATION, THE PROMISE OF SUSTAINABLE AGRICULTURE,
IRS990EZ/PrintingPublicationsPostageAmt021
IRS990EZ/ProgramServiceRevenueAmt011327
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTED VARIOUS WORKSHOPS ON GARDENING, HORTICULTURE AND COOKING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03494
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01876
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036186
IRS990EZ/TotalProgramServiceExpensesAmt03494
IRS990EZ/TotalRevenueAmt016233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PAGOSAGREEN.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02116
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD REWARDS 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PROCESSING 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATING COSTS 2526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAMMING & EDUCATION 3494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE 885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 19059.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FURNITURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA KNOELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09707991693
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEOTHERMAL GREENHOUSE PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0GEOT
ReturnHeader/Filer/EIN0454786340
ReturnHeader/Filer/PhoneNum09707991693
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5333
ReturnHeader/Filer/USAddress/CityNm0PAGOSA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081147
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272226337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cornerstone Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02800 Cornerstone Dr B1 Unit 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pagosa Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081147
ReturnHeader/PreparerPersonGrp/PhoneNum09707318080
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON PETERSON CPA
ReturnHeader/ReturnTs02025-09-22T12:10:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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