Civic Intelligence

Archuleta Seniors Inc.

990 • Fiscal year 2014 • EIN 41-2078192

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

Organization ProfileN/A
PO Box 3444Pagosa Springs, CO 81147

(970) 264-4152

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$4,590

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

132%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1936%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$107,548

Up $61,140 (+132%) from 2013

Net Assets

Up

$105,078

Up $58,670 (+126%) from 2013

Liabilities

$2,470

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Up

$298,780

Up $284,107 (+1936%) from 2013

Expenses

Up

$246,969

Up $230,940 (+1441%) from 2013

Net Income

Up

$51,811

Up $53,167 (+3921%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2014

Assets$107,548
Liabilities$2,470
Net Assets$105,078
Open 2014 Filing

Operations Trend

Revenue Growth99th 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

2014

Revenue$298,780
Expenses$246,969
Net Income$51,811
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$298,780
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$53,268$86,973▲ $33,705
Accounts Receivable-$13,584-
Land, Buildings, and Equipment, Net-$5,054-
Prepaid Expenses and Deferred Charges-$1,937-
Total Assets$53,268$107,548▲ $54,280
Liabilities
Accounts Payable and Accrued Expenses-$2,470-
Total Liabilities$0$2,470▲ $2,470
Net Assets / Fund Balance
Unrestricted Net Assets$53,268$105,078▲ $51,810
Total Net Assets Fund Balance$53,268$105,078▲ $51,810
Total Liabilities and Net Assets / Fund Balance$53,268$107,548▲ $54,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,054-$5,054
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Cheryl WilkersonVice President$4,590$4,590

Board Members and Trustees

NameTitle
Joseph GilbertPresident
Jeff CaldwellDirector
Jim PlantDirector
Linda KushnerDirector
Diana MillanSecretary
Pat VermyliaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,405
Program Service Revenue
$45,375
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,071
Change in Net Assets
$51,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,071
Salaries, Compensation, and Employee Benefits$110,898
Total Fundraising Expense$1,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,822$45,076$0$110,898
Occupancy$22,713$11,356$0$34,069
Other Expenses$17,835$0$0$17,835
Office Expenses$6,889$6,889$0$13,778
Fees for Services Management$0$5,589$0$5,589
Fees for Services Legal$0$3,000$0$3,000
Fees for Services Accounting$0$300$0$300
Total Functional Expenses$172,456$73,347$1,166$246,969
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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
9702644152
Address
PO BOX 3444, PAGOSA SPRINGS, CO 81147

Signing Officer

Name
Cheryl Wilkerson
Title
Vice President
Phone
9702644152
Signed
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Wilkerson
Formed
2003
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
12

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

Pt III, Line 2

“2 taxpayer assumed responsibility for meals program”

Pt VI, Line 11B

“Copies are handed out at board meeting”

Form 990EZ, Part I, Line 16

“Meical assistance programs other”

Form 990EZ, Part II, Line 24

“PREPAID INSURANCE”

Raw XML Appendix355 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02470
IRS990/AccountsReceivableGrp/EOYAmt013584
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTHY AFFORDABLE MEALS FOR SENIOR CITIZENS
IRS990/AllOtherContributionsAmt08071
IRS990/BooksInCareOfDetail/PersonNm0CHERYL WILKERSON
IRS990/BooksInCareOfDetail/PhoneNum09702642167
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3444
IRS990/BooksInCareOfDetail/USAddress/CityNm0PAGOSA SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081147
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053268
IRS990/CashNonInterestBearingGrp/EOYAmt086973
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03939
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0253405
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0136071
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt045375
IRS990/CYRevenuesLessExpensesAmt051811
IRS990/CYSalariesCompEmpBnftPaidAmt0110898
IRS990/CYTotalExpensesAmt0246969
IRS990/CYTotalFundraisingExpenseAmt01166
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0298780
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROGRAM PROVIDED HEALTHY AFFORDABLE MEALS FOR SENIOR CITIZENS. ALSO PROVIDED TRANSPORTATIN AND ACTIVITIES FOR SENIORS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0172456
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0300
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt03000
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05589
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt05589
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL WILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT VERMYLIA
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA MILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA KUSHNER
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM PLANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03939
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0241395
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0298780
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05054
IRS990/LandBldgEquipCostOrOtherBssAmt05054
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HEALTHY AFFORDABLE MEALS FOR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt053268
IRS990/NetAssetsOrFundBalancesEOYAmt0105078
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011356
IRS990/OccupancyGrp/ProgramServicesAmt022713
IRS990/OccupancyGrp/TotalAmt034069
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06889
IRS990/OfficeExpensesGrp/ProgramServicesAmt06889
IRS990/OfficeExpensesGrp/TotalAmt013778
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11166
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt058060
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21137
IRS990/OtherExpensesGrp/ProgramServicesAmt317835
IRS990/OtherExpensesGrp/TotalAmt058060
IRS990/OtherExpensesGrp/TotalAmt11166
IRS990/OtherExpensesGrp/TotalAmt22274
IRS990/OtherExpensesGrp/TotalAmt317835
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065822
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110898
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01937
IRS990/PrincipalOfficerNm0CHERYL WILKERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc029476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029476
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04913
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt015738
IRS990/PYOtherRevenueAmt07542
IRS990/PYProgramServiceRevenueAmt02217
IRS990/PYRevenuesLessExpensesAmt0-1356
IRS990/PYSalariesCompEmpBnftPaidAmt0290
IRS990/PYTotalExpensesAmt016028
IRS990/PYTotalRevenueAmt014672
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051811
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0298780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0253405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0306443
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0890
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01365
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.02750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.97250
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0375419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0298780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014344
IRS990ScheduleA/Total509Grp/TotalAmt0375419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0376784
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05054
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05054
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02 TAXPAYER ASSUMED RESPONSIBILITY FOR MEALS PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES ARE HANDED OUT AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEICAL ASSISTANCE PROGRAMS OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053268
IRS990/TotalAssetsEOYAmt0107548
IRS990/TotalAssetsGrp/BOYAmt053268
IRS990/TotalAssetsGrp/EOYAmt0107548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253405
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01166
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172456
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02470
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105078
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015899
IRS990/TotalProgramServiceExpensesAmt0172456
IRS990/TotalProgramServiceRevenueAmt045375
IRS990/TotalReportableCompFromOrgAmt04590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298780
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107548
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053268
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0105078
IRS990/USAddress/AddressLine1Txt0PO BOX 3444
IRS990/USAddress/CityNm0PAGOSA SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081147
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL WILKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702644152
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCHULETA SENIORS INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0412078192
ReturnHeader/Filer/PhoneNum09702644152
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3444
ReturnHeader/Filer/USAddress/CityNm0PAGOSA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081147
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/PreparationDt02015-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C BRANCH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-27T09:27:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,548
Liabilities
$2,470
Net assets
$105,078
Revenue
$298,780
Expenses
$246,969
Net income
$51,811
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