Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 17.4% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$422,016
Up $46,561 (+12%) from 2015
Net Assets
Up$420,045
Up $51,632 (+14%) from 2015
Liabilities
Down$1,971
Down $5,071 (-72%) from 2015
Revenue
Up$366,630
Up $140,289 (+62%) from 2015
Expenses
Up$314,998
Up $123,384 (+64%) from 2015
Net Income
Up$51,632
Up $16,905 (+49%) from 2015
To proclaim christ & the hope that is in him to those who do not have a relationship with jesus, & to challenge & equip those who know jesus to grow & mature in their relationship with him.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $124,734 | $162,773 | ▲ $38,039 |
| Investments Other Securities | $89,065 | $90,962 | ▲ $1,897 |
| Savings and Temporary Cash Investments | $62,500 | $86,160 | ▲ $23,660 |
| Accounts Receivable | $35,827 | $39,858 | ▲ $4,031 |
| Land, Buildings, and Equipment, Net | $28,256 | $23,112 | ▼ $5,144 |
| Inventories for Sale or Use | $14,918 | $11,876 | ▼ $3,042 |
| Pledges and Grants Receivable | $20,155 | $7,275 | ▼ $12,880 |
| Total Assets | $375,455 | $422,016 | ▲ $46,561 |
| Liabilities | |||
| Other Liabilities | $7,042 | $1,971 | ▼ $5,071 |
| Total Liabilities | $7,042 | $1,971 | ▼ $5,071 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $368,413 | $420,045 | ▲ $51,632 |
| Total Net Assets Fund Balance | $368,413 | $420,045 | ▲ $51,632 |
| Total Liabilities and Net Assets / Fund Balance | $375,455 | $422,016 | ▲ $46,561 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $23,112 | $57,346 | $80,458 |
| Other Securities | $5,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bay Forrest | Board Member | FT | $53,060 | $10,705 | $63,765 |
| Peggy Forrest | Board Member | FT | $38,820 | $10,705 | $49,525 |
| Name | Title |
|---|---|
| Rick Daniels | President |
| Brad Pepple | Board Member |
| Dot Forrest | Board Member |
| Jerry Lindsey | Board Member |
| Mark Long | Board Member |
| Pam Paugh | Board Member |
| Rick Bransford | Board Member |
| Tina Hughes | Board Member |
| Carole Hoag | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $127,500 |
| Salaries, Compensation, and Employee Benefits | $116,260 |
| Other Expenses | $71,238 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $127,500 | - | - | $127,500 |
| Other Salaries and Wages | $78,080 | - | - | $78,080 |
| Travel | $41,262 | - | - | $41,262 |
| Other Employee Benefits | $23,210 | - | - | $23,210 |
| Pension Plan Contributions | $12,000 | - | - | $12,000 |
| Depreciation Depletion | $5,883 | - | - | $5,883 |
| Conferences and Meetings | $4,683 | - | - | $4,683 |
| Insurance | $3,802 | - | - | $3,802 |
| Payroll Taxes | $2,970 | - | - | $2,970 |
| Fees for Services Accounting | - | $2,478 | - | $2,478 |
| Office Expenses | $2,224 | - | - | $2,224 |
| Advertising | $1,000 | - | - | $1,000 |
| Other Expenses | $1,955 | $959 | - | $959 |
| Fees for Services Other | $500 | - | - | $500 |
| All Other Expenses | - | $418 | - | $418 |
| Information Technology | $238 | - | - | $238 |
| Total Functional Expenses | $310,718 | $4,280 | $0 | $314,998 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Western Heritage Event Center | Pagosa Springs, CO | - | - | $50,000 |
| Thrive | Pagosa Springs, CO | - | - | $25,000 |
| Bb & Bs of Southern Colorado | Pagosa Springs, CO | - | - | $10,000 |
| Pagosa Pathfinders Inc | Pagosa Springs, CO | - | - | $10,000 |
| Pagosa Valor Academy | Pagosa Springs, CO | - | - | $10,000 |
| Young Life | Pagosa Springs, CO | - | - | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $1,971 |
“No review was or will be conducted.”
“No documents available to the public”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35827 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39858 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROCLAIM CHRIST & THE HOPE THAT IS IN HIM TO THOSE WHO DO NOT HAVE A RELATIONSHIP WITH JESUS, & TO CHALLENGE & EQUIP THOSE WHO KNOW JESUS TO GROW & MATURE IN THEIR RELATIONSHIP WITH HIM. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1000 |
| IRS990/AllOtherContributionsAmt | 0 | 207750 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 418 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 418 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PEGGY FORREST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702642404 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300-A SQUARE VALLEY PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PAGOSA SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81147 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 124734 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 162773 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4683 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4683 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3042 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 207750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 127500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 140012 |
| IRS990/CYOtherExpensesAmt | 0 | 71238 |
| IRS990/CYOtherRevenueAmt | 0 | -625 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19493 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51632 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 116260 |
| IRS990/CYTotalExpensesAmt | 0 | 314998 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 366630 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5883 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5883 |
| IRS990/Desc | 0 | SPEAKING ENGAGEMENTS TO VARIOUS YOUTH GROUPS & OTHER MINISTRY ORGANIZATIONS PROMOTING JESUS CHRIST AS THE WAY, THE TRUTH & THE LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 310718 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2478 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2478 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10705 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10705 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BAY FORREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PEGGY FORREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK BRANSFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLE HOAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TINA HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERRY LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRAD PEPPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOT FORREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAM PAUGH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 38820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 137507 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 127500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 127500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 127500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 161963 |
| IRS990/GrossReceiptsAmt | 0 | 394128 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2417 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 238 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 238 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3802 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3802 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14918 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11876 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2505 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2505 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 89065 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 90962 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57346 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28256 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23112 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 80458 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 24456 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROCLAIM CHRIST & THE HOPE THAT IS IN HIM TO THOSE WHO DO NOT HAVE A RELATIONSHIP WITH JESUS, & TO CHALLENGE & EQUIP THOSE WHO KNOW JESUS TO GROW & MATURE IN THEIR RELATIONSHIP WITH HIM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 368413 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 420045 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 137507 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 137507 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -625 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -625 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2224 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2224 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23210 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23210 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1955 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3651 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2185 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1955 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 959 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7042 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1971 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 78080 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 78080 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2970 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2970 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20155 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7275 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PEGGY FORREST |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPEAKING ENGAGEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19493 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19493 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 222584 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -14296 |
| IRS990/PYOtherExpensesAmt | 0 | 62911 |
| IRS990/PYOtherRevenueAmt | 0 | 923 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17130 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34727 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 128703 |
| IRS990/PYTotalExpensesAmt | 0 | 191614 |
| IRS990/PYTotalRevenueAmt | 0 | 226341 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51632 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 19493 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 62500 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 86160 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 60600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 51250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59550 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23900 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 237400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 207750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 222584 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212643 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1002918 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2505 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2191 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3281 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2584 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2774 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13335 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 21910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 18824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19793 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11011 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 90066 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2505 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3281 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2584 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2774 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13335 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.77340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 855584 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 60600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 51250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59550 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23900 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 237400 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 229660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 241408 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232436 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193272 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196208 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1092984 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 232165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 243599 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 235717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 195856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 198982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1106319 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23112 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 57346 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 80458 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1971 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 85962 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 5000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | GUGGENHEIM ANNUITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | SILVER |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23112 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 90962 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1971 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | WESTERN HERITAGE EVENT CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | THRIVE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | BB & BS OF SOUTHERN COLORADO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | PAGOSA PATHFINDERS INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | YOUNG LIFE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | PAGOSA VALOR ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 201363398 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 841393680 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 742333611 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 200676669 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 840385934 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 464577538 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | P O BOX 1841 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | P O BOX 5437 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | P O BOX 2488 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | P O BOX 4051 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1155 HILLS CIRCLE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | P O BOX 1055 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PAGOSA SPRINGS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | PAGOSA SPRINGS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | PAGOSA SPRINGS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | PAGOSA SPRINGS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | PAGOSA SPRINGS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | PAGOSA SPRINGS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 81147 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 81147 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 81147 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 81147 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 81147 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 81147 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 9 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.