Civic Intelligence

Pagosa Springs Arts Council

EIN 61-1855126 • 501(c)3 • Pagosa Springs, CO

Profile

Promote the arts, & help build a community where arts,culture & creativity are valued & celebrated.

P O Box 5852Pagosa Springs, CO 81147

www.artpagosa.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

8th percentile

-130%

Higher net margin than 8% 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

22nd percentile

-42%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,795

Down $23,396 (-42%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$31,795

Down $23,396 (-42%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$18,020

Down $31,567 (-64%) from 2023

Expenses

Up

$41,420

Up $7,111 (+21%) from 2023

Net Income

Down

-$23,400

Down $38,678 (-253%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$60K$40K$20K$0Assets 2022: $42,882Liabilities 2022: $2,969Net Assets 2022: $39,9132022Assets 2023: $55,191Liabilities 2023: $0Net Assets 2023: $55,1912023Assets 2024: $31,795Net Assets 2024: $31,7952024

Highlighted filing

2024

Assets$31,795
Liabilities-
Net Assets$31,795
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2022: $220,418Expenses 2022: $196,238Net Income 2022: $24,1802022Revenue 2023: $49,587Expenses 2023: $34,309Net Income 2023: $15,2782023Revenue 2024: $18,020Expenses 2024: $41,420Net Income 2024: -$23,4002024

Highlighted filing

2024

Revenue$18,020
Expenses$41,420
Net Income-$23,400
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$31,795
Liabilities
-
Net assets
$31,795
Revenue
$18,020
Expenses
$41,420
Net income
-$23,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.18$0.41$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.50$0.34$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$2.20$1.96$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 8, 2025
Return Version
2024v5.0
Gross Receipts
$18,020
Mission and Program Overview

Mission

Promote the arts, & help build a community where arts,culture & creativity are valued & celebrated.

Program Services

DescriptionGrantsExpenses
HOLDING ART-RELATED EVENTS, WORKSHOPS & MONTHLY ART WALKS$10,000$40,015
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY PHILLIPSPresident-$0--
JONI ROSESecretary-$0--
JANICE WITWERDirector-$0--
TERESA TURNERDirector-$0--
KATHLEEN LEMONSDirector-$0--
EVELYN TENNYSONTreasurter-$0--
Filing and Contact Details

Filer

Filer Name
Pagosa Springs Arts Council
EIN
61-1855126
Phone
2146681605
Address
P O BOX 5852, PAGOSA SPRINGS, CO 81147

Signing Officer

Name
Sherry Phillips
Title
President
Phone
2146681605
Signed
2025-03-08
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 10

“Name: p.s. High school address: p o box 1498 pagosa springs, co 81147 cash contribution: 10,000”

Form 990-ez, Part I, Line 16

“Expenses advertising 6,903 office expense 173 website maintenance 1,945 suscription 414 business liability 1,333 bank charges 82 licenses 10 total 10,860”

Form 990-ez, Part II, Line 24

“Art scholarship 5,000 0 total 5,000 0”

Form 990-ez, Part II, Line 26

“Credit card payable 0 0 payroll taxes 0 0”

Form 990-ez, Part III

“Promote the arts, & help build a community where arts,culture & creativity are valued & celebrated.”

Raw XML Appendix148 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/PersonNm0EVELYN TENNYSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02146681605
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 5852
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAGOSA SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031795
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012524
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23400
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019065
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055195
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031795
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt018020
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031795
IRS990EZ/OccupancyRentUtltsAndMaintAmt01383
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONI ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANICE WITWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERESA TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHLEEN LEMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EVELYN TENNYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherExpensesTotalAmt010860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE ARTS, & HELP BUILD A COMMUNITY WHERE ARTS,CULTURE & CREATIVITY ARE VALUED & CELEBRATED.
IRS990EZ/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramServiceRevenueAmt05496
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLDING ART-RELATED EVENTS, WORKSHOPS & MONTHLY ART WALKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040015
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041420
IRS990EZ/TotalProgramServiceExpensesAmt040015
IRS990EZ/TotalRevenueAmt018020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.ARTPAGOSA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0217411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238932
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04496
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt014028
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02007
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt020531
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92090
IRS990ScheduleA/PublicSupportPY509Pct00.93390
IRS990ScheduleA/PublicSupportTotal509Amt0238932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217411
IRS990ScheduleA/Total509Grp/TotalAmt0238932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: P.S. HIGH SCHOOL ADDRESS: P O BOX 1498 PAGOSA SPRINGS, CO 81147 CASH CONTRIBUTION: 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 6,903 OFFICE EXPENSE 173 WEBSITE MAINTENANCE 1,945 SUSCRIPTION 414 BUSINESS LIABILITY 1,333 BANK CHARGES 82 LICENSES 10 TOTAL 10,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ART SCHOLARSHIP 5,000 0 TOTAL 5,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PAYABLE 0 0 PAYROLL TAXES 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTE THE ARTS, & HELP BUILD A COMMUNITY WHERE ARTS,CULTURE & CREATIVITY ARE VALUED & CELEBRATED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02146681605
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAGOSA SPRINGS ARTS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0PAGO
ReturnHeader/Filer/EIN0611855126
ReturnHeader/Filer/PhoneNum02146681605
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 5852
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/PreparationDt02025-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK FARRAH CPA
ReturnHeader/ReturnTs02025-03-11T18:02:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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