Civic Intelligence

Build Pagosa Inc

EIN 82-4651317 • 501(c)3 • Pagosa Springs, CO

Profile

Raise funds to support the building program at the pagosa springs high school.

PO Box 5363Pagosa Springs, CO 81147

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

91st percentile

72%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

100%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$428,938

Up $118,098 (+38%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$428,938

Up $118,098 (+38%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin95th percentile

Revenue

Down

$214,407

Down $63,728 (-23%) from 2022

Expenses

Up

$96,309

Up $58,473 (+155%) from 2022

Net Income

Down

$118,098

Down $122,201 (-51%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2018: $9,585Liabilities 2018: $02018Assets 2019: $36,713Net Assets 2019: $36,7132019Assets 2020: $36,657Net Assets 2020: $36,6572020Assets 2021: $74,262Liabilities 2021: $02021Assets 2022: $310,840Liabilities 2022: $0Net Assets 2022: $310,8402022Assets 2023: $428,938Liabilities 2023: $0Net Assets 2023: $428,9382023

Highlighted filing

2023

Assets$428,938
Liabilities$0
Net Assets$428,938
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $27,978Expenses 2018: $18,393Net Income 2018: $9,5852018Revenue 2019: $51,666Expenses 2019: $24,538Net Income 2019: $27,1282019Revenue 2020: $30,407Expenses 2020: $30,463Net Income 2020: -$562020Revenue 2021: $53,631Expenses 2021: $16,026Net Income 2021: $37,6052021Revenue 2022: $278,135Expenses 2022: $37,836Net Income 2022: $240,2992022Revenue 2023: $214,407Expenses 2023: $96,309Net Income 2023: $118,0982023

Highlighted filing

2023

Revenue$214,407
Expenses$96,309
Net Income$118,098
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$428,938
Liabilities
$0
Net assets
$428,938
Revenue
$214,407
Expenses
$96,309
Net income
$118,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.29$0.00$4.29$2.14$0.96$1.18
2022Summary only. Only limited summary data is available for this year.$3.11$0.00$3.11$2.78$0.38$2.40
2021Summary only. Only limited summary data is available for this year.$0.74$0.00$0.54$0.16$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.30$0.30$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$0.52$0.25$0.27
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$0.28$0.18$0.10
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 23, 2021
Return Version
2020v4.1
Gross Receipts
$31,643
Mission and Program Overview

Mission

Support building and trades training programs within archuleta county.

Raise funds to support the building program at the pagosa springs high school.

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS FOR BUILDING PROJECTS COMPLETED BY THE BUILDING PROGRAM$5,197$10,894
PROVIDED FUNDS FOR OSHA SAFETY AND CTE TRANING PROGRAM FOR STUDENTS AND COMMUNITY MEMBERS.$0$4,404
PROVIDED FUNDS FOR HIGH SCHOOL STUDENTBUILDING COMPETITIONS.$0$475
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY ASHPresident-$0--
TOR HESSMANVice President-$0--
ADAM HIRSHBERGSecretary-$0--
DOUG HERSHEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Build Pagosa Inc
EIN
82-4651317
Phone
9709466640
Address
PO BOX 5363, PAGOSA SPRINGS, CO 81147

Signing Officer

Name
Doug Hershey
Title
Treasurer
Phone
9709466640
Signed
2021-07-23

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

Form 990EZ, Part I, Line 10

“Building supplies for high school building program; b30; : , , , ; , 10894.”

Form 990EZ, Part I, Line 10

“Other grants for community organizations; b30; : , , , ; , 7751.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 10.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 572.”

Form 990EZ, Part I, Line 16

“TAXES AND LICENSES 840.”

Form 990EZ, Part I, Line 16

“BOARD EXPENSES 173.”

Form 990EZ, Part II, Line 24

“Accounts receivable 2500. 0.”

Raw XML Appendix172 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/PhoneNum09707318080
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAGOSA SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034213
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IRS990EZ/ContributionsGiftsGrantsEtcAmt027080
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-56
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010000
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY ASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOR HESSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADAM HIRSHBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG HERSHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01595
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS TO SUPPORT THE BUILDING PROGRAM AT THE PAGOSA SPRINGS HIGH SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt0223
IRS990EZ/ProgramServiceRevenueAmt030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDS FOR BUILDING PROJECTS COMPLETED BY THE BUILDING PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FUNDS FOR OSHA SAFETY AND CTE TRANING PROGRAM FOR STUDENTS AND COMMUNITY MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED FUNDS FOR HIGH SCHOOL STUDENTBUILDING COMPETITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05197
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010894
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14404
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2475
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01236
IRS990EZ/SpecialEventsNetIncomeLossAmt03297
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030463
IRS990EZ/TotalProgramServiceExpensesAmt015773
IRS990EZ/TotalRevenueAmt030407
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020942
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt091218
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012138
IRS990ScheduleA/Total509Grp/TotalAmt091218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING SUPPLIES FOR HIGH SCHOOL BUILDING PROGRAM; B30; : , , , ; , 10894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER GRANTS FOR COMMUNITY ORGANIZATIONS; B30; : , , , ; , 7751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSES 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES AND LICENSES 840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD EXPENSES 173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE 2500. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
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 II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG HERSHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09709466640
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUILD PAGOSA INC
ReturnHeader/Filer/BusinessNameControlTxt0BUIL
ReturnHeader/Filer/EIN0824651317
ReturnHeader/Filer/PhoneNum09709466640
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5363
ReturnHeader/Filer/USAddress/CityNm0PAGOSA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081147
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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/PreparerPersonNm0JASON PETERSON CPA
ReturnHeader/ReturnTs02021-08-09T15:47:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERSHEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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