Civic Intelligence

San Juan 2000 Development Association

EIN 84-1511067 • 501(c)3 • Silverton, CO

Pub. 78 Eligible990-N Coverage

Profile

Public charity enhancing economic diversification in Silverton and San Juan County, Colorado by promoting collaboration, partnerships, and trust between businesses, non-profits, and local governments through community priority projects.

1315 Snowden St PO Box 722 STE 304Silverton, CO 81433

https//sanjuandevelopment.com

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-2.1%

Higher net margin than 40% 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

49th percentile

-2.7%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

88th percentile

69%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$131,934

Down $3,726 (-2.7%) from 2023

Liabilities

Flat

$9,694

Flat from 2023

Net Assets

Down

$122,240

Down $3,726 (-3.0%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin40th percentile

Revenue

Up

$180,662

Up $73,975 (+69%) from 2023

Expenses

Up

$184,388

Up $91,497 (+98%) from 2023

Net Income

Down

-$3,726

Down $17,522 (-127%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$150K$100K$50K$0Assets 2023: $135,660Liabilities 2023: $9,694Net Assets 2023: $125,9662023Assets 2024: $131,934Liabilities 2024: $9,694Net Assets 2024: $122,2402024

Highlighted filing

2024

Assets$131,934
Liabilities$9,694
Net Assets$122,240
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2023: $106,687Expenses 2023: $92,891Net Income 2023: $13,7962023Revenue 2024: $180,662Expenses 2024: $184,388Net Income 2024: -$3,7262024

Highlighted filing

2024

Revenue$180,662
Expenses$184,388
Net Income-$3,726
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$131,934
Liabilities
$9,694
Net assets
$122,240
Revenue
$180,662
Expenses
$184,388
Net income
-$3,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.10$1.22$1.81$1.84$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.10$1.26$1.07$0.93$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 19, 2025
Return Version
2024v5.1
Gross Receipts
$180,662
Mission and Program Overview

Mission

Public charity enhancing economic diversification in Silverton and San Juan County, Colorado by promoting collaboration, partnerships, and trust between businesses, non-profits, and

Program Services

DescriptionGrantsExpenses
Create workforce housing in Silverton and San Juan County Colorado by working with the town county to assess and plan developments-$143,921
Other programs-$12,927
Senior center--improvements and renovations for the Silverton Senior Center facility-$11,707
Silverton Strong--helping to create a sense of community by promoting local-focus events and projects-$7,301
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Willy TookeyPresident-$0--
Kim WhiteVice President-$0--
DeAnne GallegosTreasurer-$0--
Laura Lewis MarchinoSecretary-$0--
Cloria Kaasch-BuegerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
San Juan 2000 Development Association
EIN
84-1511067
Address
1315 Snowden St PO Box 722 STE 304, Silverton, CO 81433

Signing Officer

Name
Laura Lewis Marchino
Title
Secretary
Signed
2025-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Susan Raye Blackman CPA
Address
41663 Road H25, Mancos, CO 81328
Preparer
Susan R Blackman CPA
Phone
9705337170
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“Other programs Grants and allocations 0, Program service expenses 12,927”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 3,397”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 5,087”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expenditures 160,980”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage 72”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and Subscriptions 290”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meeting Expenses 158”

Form 990-EZ, Part I, Line 16, Other Expenses

“Internet and Web Hosting 1,438”

Form 990-EZ, Part I, Line 16, Other Expenses

“Professional Development 700”

Form 990-EZ, Part I, Line 16, Other Expenses

“Filing Fees 745”

Form 990-EZ, Part II, Line 24, Other Assets

“Micro-Loans Receivable Beginning of year 12,974, End of year 16,717”

Form 990-EZ, Part II, Line 26, Liabilities

“Food Bank Beginning of year 9,694, End of year 9,694”

Raw XML Appendix188 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1DeAnne Gallegos
CompensationExplanation/CompensationExplanationGrp/PersonNm2Laura Lewis Marchino
CompensationExplanation/CompensationExplanationGrp/PersonNm3Cloria Kaasch-Bueger
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Stephani Burditt
IRS990EZ/BooksInCareOfDetail/PhoneNum09702479621
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 Burnett Drive Unit 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Durango
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122686
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IRS990EZ/ExcessOrDeficitForYearAmt0-3726
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125966
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122240
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Willy Tookey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kim White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DeAnne Gallegos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laura Lewis Marchino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cloria Kaasch-Bueger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012974
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016717
IRS990EZ/OtherExpensesTotalAmt0172867
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public charity enhancing economic diversification in Silverton and San Juan County, Colorado by promoting collaboration, partnerships, and trust between businesses, non-profits, and
IRS990EZ/ProgramServiceRevenueAmt013535
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Create workforce housing in Silverton and San Juan County Colorado by working with the town county to assess and plan developments
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Silverton Strong--helping to create a sense of community by promoting local-focus events and projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Senior center--improvements and renovations for the Silverton Senior Center facility
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0143921
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17301
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211707
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt312927
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09694
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0184388
IRS990EZ/TotalProgramServiceExpensesAmt0175856
IRS990EZ/TotalRevenueAmt0180662
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//sanjuandevelopment.com/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0346969
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064941
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0411910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021230
IRS990ScheduleA/Total509Grp/TotalAmt0411910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178662
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0411910
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other programs Grants and allocations 0, Program service expenses 12,927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 3,397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 5,087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenditures 160,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage 72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meeting Expenses 158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internet and Web Hosting 1,438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional Development 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Filing Fees 745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Micro-Loans Receivable Beginning of year 12,974, End of year 16,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Food Bank Beginning of year 9,694, End of year 9,694
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Lewis Marchino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Juan 2000 Development Association
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0841511067
ReturnHeader/Filer/USAddress/AddressLine1Txt01315 Snowden St PO Box 722 STE 304
ReturnHeader/Filer/USAddress/CityNm0Silverton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081433
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841347537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan Raye Blackman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041663 Road H25
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mancos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081328
ReturnHeader/PreparerPersonGrp/PhoneNum09705337170
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan R Blackman CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-19T03:37:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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