Civic Intelligence

Archuleta Seniors Inc.

990EZ • Fiscal year 2013 • EIN 41-2078192

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 15, 2014

Organization ProfileN/A
PO Box 344481147

(970) 264-4152

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$46,408

Down $1,356 (-2.8%) from 2012

Net Assets

Down

$46,408

Down $1,356 (-2.8%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$14,673

Down $4,646 (-24%) from 2012

Expenses

Down

$16,029

Down $2,834 (-15%) from 2012

Net Income

Down

-$1,356

Down $1,812 (-397%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2013

Assets$46,408
Liabilities-
Net Assets$46,408
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

2013

Revenue$14,673
Expenses$16,029
Net Income-$1,356
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 15, 2014
Return Version
2013v3.1
Gross Receipts
$19,840
Mission and Program Overview

Mission

HELPING SENIOR CITIZENS

Program Services

DescriptionGrantsExpenses
PROGRAMS AND HEALTH CARE$1,900$13,354
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY FORDPres-$0--
SHERYL OTISVP-$0--
VACANTSecy-$0--
MICHAEL VINCENTTreasurer-$0--
JUDY ESTELLDirector-$0--
JOSEPH PORTERDirector-$0--
NORMA FOUSTDirector-$0--
LINDA KUSHNERDirector-$0--
PAT VERMILYEADirector-$0--
MYRTLE OSBOURNEDirector-$0--
Filing and Contact Details

Filer

EIN
41-2078192
Phone
9702644152

Signing Officer

Name
Michael Vincent
Title
Treasurer
Phone
9702644152
Signed
2014-02-15

Preparer

Preparer
Michael C Branch CPA
Phone
9702642135
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Meical assistance 12198. Programs 1156. Other 80.”

Form 990EZ, Part II, Line 24

“PREPAID INSURANCE”

Raw XML Appendix180 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL VINCENT
IRS990EZ/BooksInCareOfDetail/PhoneNum09704032263
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 2881
IRS990EZ/BooksInCareOfDetail/USAddress/City0PAGOSA SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode081147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047764
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046408
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04913
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1356
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046408
IRS990EZ/FundraisingGrossIncomeAmt07384
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt019840
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07542
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047764
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046408
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047764
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046408
IRS990EZ/OccupancyRentUtltsAndMaintAmt0603
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERYL OTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VACANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL VINCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY ESTELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NORMA FOUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDA KUSHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAT VERMILYEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MYRTLE OSBOURNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013434
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING SENIOR CITIZENS
IRS990EZ/PrintingPublicationsPostageAmt01702
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS AND HEALTH CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013354
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0290
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05167
IRS990EZ/SpecialEventsNetIncomeLossAmt02217
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016029
IRS990EZ/TotalProgramServiceExpensesAmt013354
IRS990EZ/TotalRevenueAmt014673
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066535
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01439
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02804
IRS990ScheduleA/InvestmentIncomeCYPct00.02750
IRS990ScheduleA/InvestmentIncomePYPct00.03420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97250
IRS990ScheduleA/PublicSupportPY509Pct00.96580
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt099060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022421
IRS990ScheduleA/Total509Grp/TotalAmt099060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0101864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEICAL ASSISTANCE 12198. PROGRAMS 1156. OTHER 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL VINCENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702644152
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARCHULETA SENIORS INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0412078192
ReturnHeader/Filer/PhoneNum09702644152
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3444
ReturnHeader/Filer/USAddress/City0PAGOSA SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Michael C Branch CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1333
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pagosa Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode081147
ReturnHeader/PreparerPersonGrp/PhoneNum09702642135
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C BRANCH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-08T11:19:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,408
Liabilities
-
Net assets
$46,408
Revenue
$14,673
Expenses
$16,029
Net income
-$1,356
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits