Civic Intelligence

Lewis-Arriola Community Center

EIN 84-1450942 • 501(c)3 • Cortez, CO

Profile

The mission of the community center is to provide a facility for the immediate and surrounding communities to hold their community activities.

21176 Road SCortez, CO 81321

lewisarriolacommunitycenter.com

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

69th percentile

15%

Higher net margin than 69% 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

58th percentile

2.1%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$326,673

Up $6,642 (+2.1%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$326,673

Up $6,642 (+2.1%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$44,359

Up $8,846 (+25%) from 2023

Expenses

Down

$37,717

Down $19,370 (-34%) from 2023

Net Income

Up

$6,642

Up $28,216 (+131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2016: $399,000Liabilities 2016: $0Net Assets 2016: $399,0002016Assets 2021: $341,235Liabilities 2021: $0Net Assets 2021: $341,2352021Assets 2022: $341,605Liabilities 2022: $0Net Assets 2022: $341,6052022Assets 2023: $320,031Liabilities 2023: $0Net Assets 2023: $320,0312023Assets 2024: $326,673Net Assets 2024: $326,6732024

Highlighted filing

2024

Assets$326,673
Liabilities-
Net Assets$326,673
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$100K$50K$0-$50KRevenue 2016: $71,536Expenses 2016: $29,657Net Income 2016: $41,8792016Revenue 2021: $59,664Expenses 2021: $50,098Net Income 2021: $9,5662021Revenue 2022: $65,246Expenses 2022: $64,876Net Income 2022: $3702022Revenue 2023: $35,513Expenses 2023: $57,087Net Income 2023: -$21,5742023Revenue 2024: $44,359Expenses 2024: $37,717Net Income 2024: $6,6422024

Highlighted filing

2024

Revenue$44,359
Expenses$37,717
Net Income$6,642
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$326,673
Liabilities
-
Net assets
$326,673
Revenue
$44,359
Expenses
$37,717
Net income
$6,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$3.27$0.44$0.38$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.36$0.57$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.65$0.65$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.60$0.50$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.72$0.30$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$44,359
Mission and Program Overview

Mission

The mission of the community center is to provide a facility for the immediate and surrounding communities to hold their community activities.

Program Services

DescriptionGrantsExpenses
The community center is used by various local families and groups for family and bereavement dinners, youth activities, senior citizen activities and other activities. The center was used 73 times full day and 44 times half days during 2024.-$34,434
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara LinchPresident-$0--
Amber RosenbaughSecretary-$0--
Kacy RogersTreasurer-$0--
Jason ChaffinVice President-$0--
Holly CosnerSecretary-$0--
Sylvia HagemanDirector-$0--
Uarda KrinerDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Supper$27,670$27,670-$27,670
Total Events$27,670$27,670-$27,670
Filing and Contact Details

Filer

Filer Name
Lewis-Arriola Community Center
EIN
84-1450942
Phone
9707394567
Address
21176 Road S, Cortez, CO 81321

Signing Officer

Name
Kacy Rogers
Title
Treasurer
Signed
2025-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Forth & Associates Pc
Address
33 N CHESTNUT ST, CORTEZ, CO 81321
Preparer
Charles R Forth Jr
Phone
9705659200
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1164”

Other Expenses.1009

“Depreciation $12244”

Other Expenses.1012

“Insurance $3406”

Other Expenses.1

“SUPPLIES $2255”

Other Assets.1002

“Furniture and Fixtures - Beginning $21640 Furniture and Fixtures - Ending $18351”

Other Assets.1003

“Machinery and Equipment - Beginning $201 Machinery and Equipment - Ending $0”

Raw XML Appendix168 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/PersonNm0Kacy Rogers
IRS990EZ/BooksInCareOfDetail/PhoneNum09707394567
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019282 Road S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cortez
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069428
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05424
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06642
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0701
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0320031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0326673
IRS990EZ/FundraisingGrossIncomeAmt027670
IRS990EZ/GrossReceiptsAmt044359
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0247168
IRS990EZ/LandAndBuildingsGrp/EOYAmt0238894
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0320031
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0326673
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0320031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0326673
IRS990EZ/OccupancyRentUtltsAndMaintAmt017947
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kara Linch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amber Rosenbaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kacy Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jason Chaffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Holly Cosner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sylvia Hageman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Uarda Kriner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021841
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018351
IRS990EZ/OtherExpensesTotalAmt019069
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the community center is to provide a facility for the immediate and surrounding communities to hold their community activities.
IRS990EZ/ProgramServiceRevenueAmt011265
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The community center is used by various local families and groups for family and bereavement dinners, youth activities, senior citizen activities and other activities. The center was used 73 times full day and 44 times half days during 2024.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034434
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt027670
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037717
IRS990EZ/TotalProgramServiceExpensesAmt034434
IRS990EZ/TotalRevenueAmt044359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lewisarriolacommunitycenter.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0147530
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147530
IRS990ScheduleA/TotalSupportAmt0147530
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Chili Supper
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027670
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $12244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $2255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Furniture and Fixtures - Beginning $21640 Furniture and Fixtures - Ending $18351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $201 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kacy Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lewis-Arriola Community Center
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0841450942
ReturnHeader/Filer/PhoneNum09707394567
ReturnHeader/Filer/USAddress/AddressLine1Txt021176 Road S
ReturnHeader/Filer/USAddress/CityNm0Cortez
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081321
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264415793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORTH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 N CHESTNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORTEZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081321
ReturnHeader/PreparerPersonGrp/PhoneNum09705659200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles R Forth Jr
ReturnHeader/ReturnTs02025-05-09T13:32:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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