Civic Intelligence

San Juan 2000 Development Association

990EZ • Fiscal year 2023 • EIN 84-1511067

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 28, 2024

Organization ProfileN/A
PO Box 722Silverton, CO 81433

(970) 247-9621

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.07x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

$135,660

No earlier filing loaded for comparison.

Net Assets

$125,966

No earlier filing loaded for comparison.

Liabilities

$9,694

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin66th percentile

Revenue

$106,687

No earlier filing loaded for comparison.

Expenses

$92,891

No earlier filing loaded for comparison.

Net Income

$13,796

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$135,660
Liabilities$9,694
Net Assets$125,966
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$106,687
Expenses$92,891
Net Income$13,796
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 28, 2024
Return Version
2023v5.1
Gross Receipts
$106,687
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 local governments through community priority projects.

Program Services

DescriptionGrantsExpenses
Create workforce housing in Silverton and San JuanCounty Colorado by working with the town & countyto assess and plan developments$0$56,079
Silverton Strong--helping to create a sense ofcommunity by promoting local-focus events andprojects$0$7,100
Senior center--improvements and renovations forthe Silverton Senior Center facility$0$1,792
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

Filer Name
San Juan 2000 Development Association
EIN
84-1511067
Phone
9702479621
Address
PO Box 722, Silverton, CO 81433

Signing Officer

Name
Laura Lewis Marchino
Title
Secretary
Phone
9702479621
Signed
2024-08-28
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Service Charges 401.”

Form 990EZ, Part I, Line 16

“Dues and Subscriptions 975.”

Form 990EZ, Part I, Line 16

“Meetings Expenses 228.”

Form 990EZ, Part I, Line 16

“Internet and Web Hosting 674.”

Form 990EZ, Part I, Line 16

“Travel Expenses 683.”

Form 990EZ, Part I, Line 16

“Professional Development 1143.”

Form 990EZ, Part I, Line 16

“Contributions 982.”

Form 990EZ, Part I, Line 16

“Miscellaneous 812.”

Form 990EZ, Part I, Line 16

“Program expenditures 64971.”

Form 990EZ, Part I, Line 20

“Small change from the ending balances for 2022 needed to reconcile 278.”

Raw XML Appendix197 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
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/BOYAmt0100118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122686
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099233
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013796
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021954
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121586
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135660
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0106687
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125966
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125966
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Willy Tookey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kim White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DeAnne Gallegos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laura Lewis Marchino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gloria 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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021468
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012974
IRS990EZ/OtherChangesInNetAssetsAmt0278
IRS990EZ/OtherExpensesTotalAmt070869
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 local governments through community priority projects.
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramServiceRevenueAmt07454
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Create workforce housing in Silverton and San JuanCounty Colorado by working with the town & countyto assess and plan developments
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Silverton Strong--helping to create a sense ofcommunity by promoting local-focus events andprojects
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Senior center--improvements and renovations forthe Silverton Senior Center facility
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056079
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21792
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09694
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09694
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092891
IRS990EZ/TotalProgramServiceExpensesAmt064971
IRS990EZ/TotalRevenueAmt0106687
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0214992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0268892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035644
IRS990ScheduleA/Total509Grp/TotalAmt0268892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268892
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/ExplanationTxt0Bank Service Charges 401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues and Subscriptions 975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meetings Expenses 228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Internet and Web Hosting 674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel Expenses 683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Development 1143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contributions 982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program expenditures 64971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Small change from the ending balances for 2022 needed to reconcile 278.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Lewis Marchino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09702479621
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Juan 2000 Development Association
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0841511067
ReturnHeader/Filer/PhoneNum09702479621
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 722
ReturnHeader/Filer/USAddress/CityNm0Silverton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081433
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841347537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan R 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/PreparationDt02024-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan R Blackman CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-28T13:03:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,660
Liabilities
$9,694
Net assets
$125,966
Revenue
$106,687
Expenses
$92,891
Net income
$13,796
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