Civic Intelligence

Archuleta Seniors Inc

EIN 41-2078192 • 501(c)3 • Pagosa Springs, CO

Profile

HELPING SENIOR CITIZENS

PO Box 3444Pagosa Springs, CO 81147

n/A

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.2%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$416,903

Up $20,887 (+5.3%) from 2023

Liabilities

Up

$9,277

Up $1,805 (+24%) from 2023

Net Assets

Up

$407,626

Up $19,082 (+4.9%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin46th percentile

Revenue

Up

$762,356

Up $44,409 (+6.2%) from 2023

Expenses

Up

$743,274

Up $154,670 (+26%) from 2023

Net Income

Down

$19,082

Down $110,261 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2011: $48,010Liabilities 2011: $02011Assets 2012: $47,764Net Assets 2012: $47,7642012Assets 2013: $46,408Net Assets 2013: $46,4082013Assets 2014: $107,548Liabilities 2014: $2,470Net Assets 2014: $105,0782014Assets 2015: $161,343Liabilities 2015: $4,409Net Assets 2015: $156,9342015Assets 2016: $192,467Liabilities 2016: $9,229Net Assets 2016: $183,2382016Assets 2017: $200,181Liabilities 2017: $6,584Net Assets 2017: $193,5972017Assets 2018: $238,839Liabilities 2018: $6,167Net Assets 2018: $232,6722018Assets 2019: $207,214Liabilities 2019: $6,523Net Assets 2019: $200,6912019Assets 2020: $213,661Liabilities 2020: $9,564Net Assets 2020: $204,0972020Assets 2021: $188,925Liabilities 2021: $4,457Net Assets 2021: $184,4682021Assets 2022: $265,449Liabilities 2022: $6,248Net Assets 2022: $259,2012022Assets 2023: $396,016Liabilities 2023: $7,472Net Assets 2023: $388,5442023Assets 2024: $416,903Liabilities 2024: $9,277Net Assets 2024: $407,6262024

Highlighted filing

2024

Assets$416,903
Liabilities$9,277
Net Assets$407,626
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $16,112Expenses 2011: $16,704Net Income 2011: -$5922011Revenue 2012: $19,319Expenses 2012: $18,863Net Income 2012: $4562012Revenue 2013: $14,673Expenses 2013: $16,029Net Income 2013: -$1,3562013Revenue 2014: $298,780Expenses 2014: $246,969Net Income 2014: $51,8112014Revenue 2015: $309,935Expenses 2015: $258,279Net Income 2015: $51,6562015Revenue 2016: $323,326Expenses 2016: $297,022Net Income 2016: $26,3042016Revenue 2017: $342,843Expenses 2017: $332,485Net Income 2017: $10,3582017Revenue 2018: $431,520Expenses 2018: $398,883Net Income 2018: $32,6372018Revenue 2019: $405,844Expenses 2019: $437,826Net Income 2019: -$31,9822019Revenue 2020: $575,905Expenses 2020: $572,422Net Income 2020: $3,4832020Revenue 2021: $576,654Expenses 2021: $596,283Net Income 2021: -$19,6292021Revenue 2022: $567,487Expenses 2022: $492,754Net Income 2022: $74,7332022Revenue 2023: $717,947Expenses 2023: $588,604Net Income 2023: $129,3432023Revenue 2024: $762,356Expenses 2024: $743,274Net Income 2024: $19,0822024

Highlighted filing

2024

Revenue$762,356
Expenses$743,274
Net Income$19,082
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$416,903
Liabilities
$9,277
Net assets
$407,626
Revenue
$762,356
Expenses
$743,274
Net income
$19,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.09$4.08$7.62$7.43$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.07$3.89$7.18$5.89$1.29
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.06$2.59$5.67$4.93$0.75
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.04$1.84$5.77$5.96$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.10$2.04$5.76$5.72$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.07$2.01$4.06$4.38$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.06$2.33$4.32$3.99$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.07$1.94$3.43$3.32$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.09$1.83$3.23$2.97$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.57$3.10$2.58$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.05$2.99$2.47$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.15$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.19$0.19$0.00
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.16$0.17$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$803,023
Mission and Program Overview

Mission

HELPING SENIOR CITIZENS

To provide healthy affordable meals for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$283,856$190,458▼ $93,398
Savings and Temporary Cash Investments$41,603$173,600▲ $131,997
Accounts Receivable$63,726$40,636▼ $23,090
Land, Buildings, and Equipment, Net$3,639$9,087▲ $5,448
Prepaid Expenses and Deferred Charges$3,192$3,122▼ $70
Total Assets$396,016$416,903▲ $20,887
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,472$9,277▲ $1,805
Other Liabilities$0$0→ $0
Total Liabilities$7,472$9,277▲ $1,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$388,544$407,626▲ $19,082
Total Net Assets Fund Balance$388,544$407,626▲ $19,082
Total Liabilities and Net Assets / Fund Balance$396,016$416,903▲ $20,887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,087$3,034-
Other Assets Org$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Al NorthropPresident
Crystal GillichVice President
Dave PettusDirector
Sueyel PalmaDirector
Veronica MedinaDirector
Joan WardSecretary
Martine ColombeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$592,125
Program Service Revenue
$197,467
Investment Income
$4,080
Other Revenue
$-31,316
All Other Contributions
$262,849
Change in Net Assets
$19,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,930
Other Expenses$310,259
Total Fundraising Expense$22,321
Grants and Similar Amounts Paid$9,085
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,522$63,606$15,901$318,029
Other Expenses$198,612$0$0$198,612
Current Officers, Directors, Trustees, and Key Employees$54,314$14,484$3,621$72,419
Payroll Taxes$25,112$6,696$1,674$33,482
All Other Expenses$9,861$0$0$9,861
Grants to Domestic Orgs$8,085--$8,085
Depreciation Depletion$1,885$629$0$2,514
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$622,448$98,505$22,321$743,274
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spanish FiestaPagosa Springs, CO-Scholorships for School-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,667
Fundraising Gross Income$9,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spanish Fiesta$40,369$40,369$12,050$28,319
None----
Total Events$40,369$40,369$40,668$-299
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilites$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Archuleta Seniors Inc
EIN
41-2078192
Phone
9702642167
Address
PO BOX 3444, PAGOSA SPRINGS, CO 81147

Signing Officer

Name
Joan Ward
Title
President
Phone
9702642167
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Ward
Formed
2003
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
25

Preparer

Firm
Cornerstone Accounting Services Inc
Address
2800 Cornerstone Dr B1 Unit 3, Pagosa Springs, CO 81147
Preparer
Jason Peterson CPA
Phone
9707318080
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies are provided to all board members”

Pt VI, Line 12C

“The policy is reviewed each year and discussed with board members.”

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0442421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0480325
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096303
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITES
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IRS990ScheduleI/RecipientTable/RecipientEIN0992841344
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES ARE PROVIDED TO ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED EACH YEAR AND DISCUSSED WITH BOARD MEMBERS.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702642167

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