Civic Intelligence

Pearl Lakes Trout Club Inc

EIN 84-0288733 • 501(c)7 • Monte Vista, CO

Profile

Hunting and fishing resort-supported by its members

PO Box 525Monte Vista, CO 81144

www.pearllakestroutclub.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.05x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2025

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$702,955

Up $89,408 (+15%) from 2024

Liabilities

Up

$34,905

Up $18,841 (+117%) from 2024

Net Assets

Up

$668,050

Up $70,567 (+12%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin78th percentile

Revenue

Up

$343,742

Up $35,828 (+12%) from 2024

Expenses

Up

$273,175

Up $21,758 (+8.7%) from 2024

Net Income

Up

$70,567

Up $14,070 (+25%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2011: $259,225Liabilities 2011: $507Net Assets 2011: $258,7182011Assets 2012: $272,241Liabilities 2012: $678Net Assets 2012: $271,5632012Assets 2013: $288,855Liabilities 2013: $907Net Assets 2013: $287,9482013Assets 2014: $290,330Liabilities 2014: $1,458Net Assets 2014: $288,8722014Assets 2015: $315,385Liabilities 2015: $5,424Net Assets 2015: $309,9612015Assets 2016: $366,305Liabilities 2016: $54,161Net Assets 2016: $312,1442016Assets 2017: $376,577Liabilities 2017: $69,830Net Assets 2017: $306,7472017Assets 2018: $320,999Liabilities 2018: $24,659Net Assets 2018: $296,3402018Assets 2019: $373,362Liabilities 2019: $71,521Net Assets 2019: $301,8412019Assets 2020: $394,328Liabilities 2020: $12,791Net Assets 2020: $381,5372020Assets 2021: $478,449Liabilities 2021: $7,632Net Assets 2021: $470,8172021Assets 2022: $508,518Liabilities 2022: $7,242Net Assets 2022: $501,2762022Assets 2023: $544,394Liabilities 2023: $3,408Net Assets 2023: $540,9862023Assets 2024: $613,547Liabilities 2024: $16,064Net Assets 2024: $597,4832024Assets 2025: $702,955Liabilities 2025: $34,905Net Assets 2025: $668,0502025

Highlighted filing

2025

Assets$702,955
Liabilities$34,905
Net Assets$668,050
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $171,661Expenses 2011: $189,613Net Income 2011: -$17,9522011Revenue 2012: $182,322Expenses 2012: $169,477Net Income 2012: $12,8452012Expenses 2013: $197,9722013Revenue 2014: $213,908Expenses 2014: $212,984Net Income 2014: $9242014Revenue 2015: $238,552Expenses 2015: $217,463Net Income 2015: $21,0892015Revenue 2016: $240,381Expenses 2016: $238,198Net Income 2016: $2,1832016Revenue 2017: $240,788Expenses 2017: $246,185Net Income 2017: -$5,3972017Revenue 2018: $234,514Expenses 2018: $244,921Net Income 2018: -$10,4072018Revenue 2019: $274,212Expenses 2019: $268,711Net Income 2019: $5,5012019Revenue 2020: $271,539Expenses 2020: $191,843Net Income 2020: $79,6962020Revenue 2021: $286,054Expenses 2021: $196,774Net Income 2021: $89,2802021Revenue 2022: $274,680Expenses 2022: $244,221Net Income 2022: $30,4592022Revenue 2023: $305,533Expenses 2023: $265,823Net Income 2023: $39,7102023Revenue 2024: $307,914Expenses 2024: $251,417Net Income 2024: $56,4972024Revenue 2025: $343,742Expenses 2025: $273,175Net Income 2025: $70,5672025

Highlighted filing

2025

Revenue$343,742
Expenses$273,175
Net Income$70,567
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,955
Liabilities
$34,905
Net assets
$668,050
Revenue
$343,742
Expenses
$273,175
Net income
$70,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.03$0.35$6.68$3.44$2.73$0.71
2024Detailed filing. Detailed filing data is available for this year.$6.14$0.16$5.97$3.08$2.51$0.56
2023Detailed filing. Detailed filing data is available for this year.$5.44$0.03$5.41$3.06$2.66$0.40
2022Detailed filing. Detailed filing data is available for this year.$5.09$0.07$5.01$2.75$2.44$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.78$0.08$4.71$2.86$1.97$0.89
2020Detailed filing. Detailed filing data is available for this year.$3.94$0.13$3.82$2.72$1.92$0.80
2019Detailed filing. Detailed filing data is available for this year.$3.73$0.72$3.02$2.74$2.69$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.25$2.96$2.35$2.45$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.70$3.07$2.41$2.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.66$0.54$3.12$2.40$2.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.05$3.10$2.39$2.17$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$2.14$2.13$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.01$2.88$1.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.01$2.72$1.82$1.69$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.01$2.59$1.72$1.90$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Aug 6, 2025
Return Version
2024v5.2
Gross Receipts
$343,742
Mission and Program Overview

Mission

Hunting and fishing resort-supported by its members

Hunting and fishing resort supported by its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$591,118$661,685▲ $70,567
Cash and Non-Interest-Bearing Accounts$318,643$374,001▲ $55,358
Land, Buildings, and Equipment, Net$283,726$262,063▼ $21,663
Cap Stk Tr Prin Current Funds$6,365$6,365→ $0
Accounts Receivable$3,600$3,930▲ $330
Prepaid Expenses and Deferred Charges-$3,545-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$613,547$702,955▲ $89,408
Other Assets Total$7,578$59,416▲ $51,838
Liabilities
Accounts Payable and Accrued Expenses$5,294$34,905▲ $29,611
Other Liabilities$10,770--
Total Liabilities$16,064$34,905▲ $18,841
Net Assets / Fund Balance
Total Net Assets Fund Balance$597,483$668,050▲ $70,567
Total Liabilities and Net Assets / Fund Balance$613,547$702,955▲ $89,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,919$234,352$261,271
Other Land Buildings$77,636$34,489$112,125
Land$108,069-$108,069
Buildings$14,970$90,937$105,907
Leasehold Improvements$34,469$26,738$61,207
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Michael JonesPresident
Dermot MonksVice President
Collin MonksDirector
Dick SalopekDirector
Jj CummingsDirector
John J TonsoDirector
Donna CooleySecretary
Tom ByargeonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$334,847
Investment Income
$7,243
Other Revenue
$1,652
Change in Net Assets
$70,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,891
Salaries, Compensation, and Employee Benefits$96,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$59,315
Other Employee Benefits---$31,797
Depreciation Depletion---$23,714
All Other Expenses---$18,219
Insurance---$17,667
Fees for Services Accounting---$15,956
Other Expenses---$8,417
Payroll Taxes---$5,172
Office Expenses---$376
Total Functional Expenses$0$0$0$273,175
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pearl Lakes Trout Club Inc
EIN
84-0288733
Address
PO BOX 525, MONTE VISTA, CO 81144

Signing Officer

Name
Tom Byargeon
Title
Treasurer
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
1922
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Wall Smith Bateman Inc
Address
3001 Adcock Cir, Alamosa, CO 81101
Preparer
Melanie D Valdez CPA
Phone
7195893619
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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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IRS990/OtherRevenueMiscGrp/ExclusionAmt075
IRS990/OtherRevenueMiscGrp/ExclusionAmt11350
IRS990/OtherRevenueMiscGrp/ExclusionAmt2227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2227
IRS990/OtherRevenueTotalAmt01652
IRS990/OtherSalariesAndWagesGrp/TotalAmt059315
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt05172
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03545
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0BIG FISH DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc1FISH FUND
IRS990/ProgramServiceRevenueGrp/Desc2GUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4TRANSFER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3297500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3297500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt03663
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157924
IRS990/PYOtherRevenueAmt0778
IRS990/PYProgramServiceRevenueAmt0303473
IRS990/PYRevenuesLessExpensesAmt056497
IRS990/PYSalariesCompEmpBnftPaidAmt093493
IRS990/PYTotalExpensesAmt0251417
IRS990/PYTotalRevenueAmt0307914
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070567
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0591118
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0661685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt014970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0105907
IRS990ScheduleD/EquipmentGrp/BookValueAmt026919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261271
IRS990ScheduleD/LandGrp/BookValueAmt0108069
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108069
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034469
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026738
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061207
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051877
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17537
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COOP PATRONAGE EQUITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077636
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0262063
IRS990ScheduleD/TotalBookValueOtherAssetsAmt059416
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0613547
IRS990/TotalAssetsEOYAmt0702955
IRS990/TotalAssetsGrp/BOYAmt0613547
IRS990/TotalAssetsGrp/EOYAmt0702955
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273175
IRS990/TotalGrossUBIAmt07243
IRS990/TotalLiabilitiesBOYAmt016064
IRS990/TotalLiabilitiesEOYAmt034905
IRS990/TotalLiabilitiesGrp/BOYAmt016064
IRS990/TotalLiabilitiesGrp/EOYAmt034905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0597483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0668050
IRS990/TotalProgramServiceRevenueAmt0334847
IRS990/TotalRevenueGrp/ExclusionAmt01652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0334847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343742
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07243
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0613547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0702955
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 525
IRS990/USAddress/CityNm0MONTE VISTA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081144
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.pearllakestroutclub.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM BYARGEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEARL LAKES TROUT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAR
ReturnHeader/Filer/EIN0840288733
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 525
ReturnHeader/Filer/USAddress/CityNm0MONTE VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081144
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840684388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wall Smith Bateman Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 Adcock Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alamosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081101
ReturnHeader/PreparerPersonGrp/PhoneNum07195893619
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melanie D Valdez CPA
ReturnHeader/ReturnTs02025-08-07T15:54:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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