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Hermit Lakes Recreation Inc

  • Alamosa, CO
  • Tax-exempt since June 1970
  • EIN: 84-0578720

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$250k (2025)

Expenses
$171k (2025)

Total Assets
$2.26M (2025)

Total Liabilities
$22.5k (2025)

Source: Form 990 tax filings from 2012 to 2025

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending May
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$250,188
Expenses
$171,144
Net Income
$79,044
Net Assets
$2,236,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $235,347
94.1%
Investment Income $906
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,935
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $43,170
25.2%
Assets/Debt
Total Assets $2,259,226
Total Liabilities $22,496
Net Assets $2,236,730
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Sherry Scaggiari (Secretary) $0 $0 $0
Robin Clutter (Vice President) $0 $0 $0
John Mark Lester (At Large) $0 $0 $0
Brian Pauley (Treasurer) $0 $0 $0
Keith Walker (President) $0 $0 $0
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Document Links

990
Filed on June 30, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending May
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$309,637
Expenses
$166,199
Net Income
$143,438
Net Assets
$2,157,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $293,734
94.9%
Investment Income $277
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,626
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $32,498
19.6%
Assets/Debt
Total Assets $2,158,829
Total Liabilities $1,143
Net Assets $2,157,686
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Sherry Scaggiari (Secretary) $0 $0 $0
Robin Clutter (Vice President) $0 $0 $0
Jon Mark Jester (At Large) $0 $0 $0
Bill Larsen (Treasurer) $0 $0 $0
Keith Walker (President) $0 $0 $0
+ View more people

Document Links

990
Filed on June 27, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,800
Expenses
$166,861
Net Income
$54,939
Net Assets
$2,014,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $207,400
93.5%
Investment Income $126
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,274
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $53,883
32.3%
Assets/Debt
Total Assets $2,015,676
Total Liabilities $1,428
Net Assets $2,014,248
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Sherry Scaggiari (Secretary) $0 $0 $0
Robin Clutter (Vice President) $0 $0 $0
John Mark Jester (At Large) $0 $0 $0
Bill Larsen (Treasurer) $0 $0 $0
Keith Walker (President) $0 $0 $0
+ View more people

Document Links

990
Filed on June 27, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,660
Expenses
$178,296
Net Income
-$18,636
Net Assets
$1,959,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $146,400
91.7%
Investment Income $111
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $46
0.0%
Net Inventory Sales $0
Other Revenue $13,103
8.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $53,883
30.2%
Assets/Debt
Total Assets $1,961,885
Total Liabilities $2,576
Net Assets $1,959,309
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Sherry Scaggiari (Secretary) $0 $0 $0
Robin Clutter (Treasurer) $0 $0 $0
John Mark Jester (At Large) $0 $0 $0
Bill Larsen (President) $0 $0 $0
Keith Walker (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on June 27, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$188,905
Expenses
$188,665
Net Income
$240
Net Assets
$1,977,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $146,400
77.5%
Investment Income $115
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $31,691
16.8%
Net Inventory Sales $0
Other Revenue $10,699
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $53,925
28.6%
Assets/Debt
Total Assets $1,980,578
Total Liabilities $2,633
Net Assets $1,977,945
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Sherry Scaggiari (Secretary) $0 $0 $0
Robin Clutter (Treasurer) $0 $0 $0
John Mark Jester (Vice President) $0 $0 $0
Bill Larsen (President) $0 $0 $0
Keith Walker (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 28, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,211
Expenses
$176,413
Net Income
-$20,202
Net Assets
$1,977,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $146,400
93.7%
Investment Income $241
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,570
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $40,683
23.1%
Assets/Debt
Total Assets $1,983,320
Total Liabilities $5,615
Net Assets $1,977,705
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Sherry Scaggiari (Secretary) $0 $0 $0
Robin Clutter (Treasurer) $0 $0 $0
Jon Mark Jester (Vice President) $0 $0 $0
Bill Larsen (President) $0 $0 $0
Keith Walker (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 27, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,868
Expenses
$153,316
Net Income
-$22,448
Net Assets
$1,997,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $122,000
93.2%
Investment Income $260
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,608
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,459
23.1%
Assets/Debt
Total Assets $1,999,706
Total Liabilities $1,799
Net Assets $1,997,907
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Sherry Scaggiari (Secretary) $0 $0 $0
Robin Clutter (Treasurer) $0 $0 $0
Jon Mark Jester (Vice President) $0 $0 $0
Bill Larsen (President) $0 $0 $0
Keith Walker (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 1, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,720
Expenses
$121,994
Net Income
$35,726
Net Assets
$2,020,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,000
3.2%
Program Services $122,000
77.4%
Investment Income $146
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,632
14.3%
Net Inventory Sales $0
Other Revenue $7,942
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,096
28.8%
Assets/Debt
Total Assets $2,023,362
Total Liabilities $3,007
Net Assets $2,020,355
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Sherry Scaggiari (Secretary) $0 $0 $0
Robin Clutter (Treasurer) $0 $0 $0
Jon Mark Jester (Vice President) $0 $0 $0
Bill Larsen (President) $0 $0 $0
Anthony Skaff (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 25, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$133,982
Expenses
$167,283
Net Income
-$33,301
Net Assets
$1,984,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $707
0.5%
Program Services $121,000
90.3%
Investment Income $90
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,185
9.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $32,049
19.2%
Assets/Debt
Total Assets $1,985,122
Total Liabilities $493
Net Assets $1,984,629
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Sherry Scaggiari (Secretary) $0 $0 $0
Robin Clutter (Treasurer) $0 $0 $0
Jon M Jester (Vice President) $0 $0 $0
James G Moore (President) $0 $0 $0
Anthony Skaff (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 26, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$284,000
Expenses
$149,161
Net Income
$134,839
Net Assets
$2,017,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,315
0.8%
Program Services $244,000
85.9%
Investment Income $104
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $32,440
11.4%
Net Inventory Sales $0
Other Revenue $5,141
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $37,583
25.2%
Assets/Debt
Total Assets $2,018,846
Total Liabilities $916
Net Assets $2,017,930
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Sherry Scaggiari (Secretary) $0 $0 $0
Robin Clutter (Vice President) $0 $0 $0
Wanda Couzens Smith (Treasurer) $0 $0 $0
James G Moore (President) $0 $0 $0
Anthony Skaff (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 27, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,592
Expenses
$152,072
Net Income
-$22,480
Net Assets
$1,883,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $122,000
94.1%
Investment Income $178
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,414
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $34,223
22.5%
Assets/Debt
Total Assets $1,883,810
Total Liabilities $719
Net Assets $1,883,091
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Sherry Scaggiari (Secretary) $0 $0 $0
Robin Clutter (Vice President) $0 $0 $0
Wanda Couzens Smith (Treasurer) $0 $0 $0
James G Moore (President) $0 $0 $0
Anthony Skaff (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 30, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,770
Expenses
$120,213
Net Income
-$16,443
Net Assets
$1,905,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $97,600
94.1%
Investment Income $204
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,966
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $32,687
27.2%
Assets/Debt
Total Assets $1,906,165
Total Liabilities $594
Net Assets $1,905,571
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Sherry Scaggiari (Secretary) $0 $0 $0
Janice Slade (Treasurer) $0 $0 $0
Wanda Couzens Smith (Vice President) $0 $0 $0
James G Moore (President) $0 $0 $0
Anthony Skaff (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 1, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$289,111
Expenses
$103,614
Net Income
$185,497
Net Assets
$1,922,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $280,600
97.1%
Investment Income $514
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,997
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $32,803
31.7%
Assets/Debt
Total Assets $1,926,791
Total Liabilities $4,777
Net Assets $1,922,014
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990
Filed on Dec. 20, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,501
Expenses
$120,244
Net Income
-$9,743
Net Assets
$1,736,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $97,600
88.3%
Investment Income $826
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,075
10.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,750
21.4%
Assets/Debt
Total Assets $1,738,077
Total Liabilities $1,560
Net Assets $1,736,517
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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