Civic Intelligence

Pagosa Rotary Community Assistance

EIN 90-0916950 • 501(c)3 • Pagosa Springs, CO

Profile

To provide local support in many ways

PO Box 685Pagosa Springs, CO 81147

n/A

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 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

65th percentile

7.0%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$120,536

Up $7,840 (+7.0%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$120,536

Up $7,840 (+7.0%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$95,979

Up $12,502 (+15%) from 2024

Expenses

Down

$88,139

Down $3,900 (-4.2%) from 2024

Net Income

Up

$7,840

Up $16,402 (+192%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$150K$100K$50K$0Assets 2015: $79,993Net Assets 2015: $79,9932015Assets 2016: $70,754Net Assets 2016: $70,7542016Assets 2017: $89,989Liabilities 2017: $3,000Net Assets 2017: $86,9892017Assets 2018: $71,659Liabilities 2018: $1,875Net Assets 2018: $69,7842018Assets 2019: $107,472Net Assets 2019: $107,4722019Assets 2021: $72,943Net Assets 2021: $72,9432021Assets 2022: $104,177Net Assets 2022: $104,1772022Assets 2023: $121,258Net Assets 2023: $121,2582023Assets 2024: $112,696Net Assets 2024: $112,6962024Assets 2025: $120,536Net Assets 2025: $120,5362025

Highlighted filing

2025

Assets$120,536
Liabilities-
Net Assets$120,536
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $111,962Expenses 2015: $31,969Net Income 2015: $79,9932015Revenue 2016: $20,401Expenses 2016: $29,640Net Income 2016: -$9,2392016Revenue 2017: $57,571Expenses 2017: $41,336Net Income 2017: $16,2352017Revenue 2018: $52,038Expenses 2018: $69,243Net Income 2018: -$17,2052018Revenue 2019: $60,557Expenses 2019: $22,869Net Income 2019: $37,6882019Revenue 2021: $68,036Expenses 2021: $65,390Net Income 2021: $2,6462021Revenue 2022: $70,011Expenses 2022: $38,777Net Income 2022: $31,2342022Revenue 2023: $74,029Expenses 2023: $56,948Net Income 2023: $17,0812023Revenue 2024: $83,477Expenses 2024: $92,039Net Income 2024: -$8,5622024Revenue 2025: $95,979Expenses 2025: $88,139Net Income 2025: $7,8402025

Highlighted filing

2025

Revenue$95,979
Expenses$88,139
Net Income$7,840
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$120,536
Liabilities
-
Net assets
$120,536
Revenue
$95,979
Expenses
$88,139
Net income
$7,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.96$0.88$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.83$0.92$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.74$0.57$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.70$0.39$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.68$0.65$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.61$0.23$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.52$0.69$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.58$0.41$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.20$0.30$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.12$0.32$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 2, 2026
Return Version
2025v4.0
Gross Receipts
$103,905
Mission and Program Overview

Mission

To provide local support in many ways

Program Services

DescriptionGrantsExpenses
SUPPORT THE COMMUNITY BY PROVIDING SCHOLARSHIPS FOR STUDENTS, FOOD FOR HUNGARYEDUCATION MATERIALS AND DIRECT ASSISTANCE$13,020$87,078
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT LEWISTreasurer-$0--
JENELLE SYVERSONPresident-$0--
ROB FOSTERDirector-$0--
TERRI HOUSEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Dance----
Filing and Contact Details

Filer

Filer Name
Pagosa Rotary Community Assistance
EIN
90-0916950
Phone
9709037963
Address
PO BOX 685, PAGOSA SPRINGS, CO 81147

Signing Officer

Name
Pat Lewis
Title
Treasurer
Phone
9709037963
Signed
2026-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Michael C Branch CPA
Address
PO BOX 1333, Pagosa Springs, CO 81147
Preparer
Michael C Branch CPA
Phone
9702642135
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“DESIGNATED GIFTS 15450.”

Form 990EZ, Part I, Line 8

“GRANTS AND OTHER 13020.”

Form 990EZ, Part I, Line 16

“DICTIONARY PROJECT 1589.”

Form 990EZ, Part I, Line 16

“PRESIDENTS AWARD 900.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIPS 40000.”

Form 990EZ, Part I, Line 16

“YOUTH EXCHANGE 3219.”

Form 990EZ, Part I, Line 16

“GLOBAL GRANTS 5178.”

Form 990EZ, Part I, Line 16

“COMUNITY GRANT 15460.”

Form 990EZ, Part I, Line 16

“TEACHER GRANTS 4078.”

Form 990EZ, Part I, Line 16

“OUTREACH 4000.”

Form 990EZ, Part I, Line 16

“FEED OUR CHILDREN 12577.”

Form 990EZ, Part I, Line 16

“ROTARY GARDEN 77.”

Raw XML Appendix181 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/USAddress/CityNm0PAGOSA SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112696
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03898
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112696
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120536
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/PersonNm0PAT LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENELLE SYVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROB FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRI HOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt087078
IRS990EZ/OtherRevenueTotalAmt028470
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOCAL SUPPORT IN MANY WAYS
IRS990EZ/PrintingPublicationsPostageAmt0733
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT THE COMMUNITY BY PROVIDING SCHOLARSHIPS FOR STUDENTS, FOOD FOR HUNGARYEDUCATION MATERIALS AND DIRECT ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013020
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087078
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07926
IRS990EZ/SpecialEventsNetIncomeLossAmt021012
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088139
IRS990EZ/TotalProgramServiceExpensesAmt087078
IRS990EZ/TotalRevenueAmt095979
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0416307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0416307
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103906
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IRS990ScheduleA/Total509Grp/TotalAmt0416307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103906
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0416307
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARN DANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESIGNATED GIFTS 15450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS AND OTHER 13020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DICTIONARY PROJECT 1589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENTS AWARD 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS 40000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YOUTH EXCHANGE 3219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GLOBAL GRANTS 5178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMUNITY GRANT 15460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEACHER GRANTS 4078.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTREACH 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FEED OUR CHILDREN 12577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ROTARY GARDEN 77.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09709037963
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAGOSA ROTARY COMMUNITY ASSISTANCE
ReturnHeader/Filer/BusinessNameControlTxt0PAGO
ReturnHeader/Filer/EIN0900916950
ReturnHeader/Filer/PhoneNum09709037963
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 685
ReturnHeader/Filer/USAddress/CityNm0PAGOSA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081147
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751629402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael C Branch CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1333
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pagosa Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081147
ReturnHeader/PreparerPersonGrp/PhoneNum09702642135
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C BRANCH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-16T14:50:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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