Civic Intelligence

Archuleta Seniors Inc.

990 • Fiscal year 2015 • EIN 41-2078192

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$161,343

Up $53,795 (+50%) from 2014

Net Assets

Up

$156,934

Up $51,856 (+49%) from 2014

Liabilities

Up

$4,409

Up $1,939 (+79%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin73rd percentile

Revenue

Up

$309,935

Up $11,155 (+3.7%) from 2014

Expenses

Up

$258,279

Up $11,310 (+4.6%) from 2014

Net Income

Down

$51,656

Down $155 (-0.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$161,343
Liabilities$4,409
Net Assets$156,934
Open 2015 Filing

Operations Trend

Revenue Growth54th 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

2015

Revenue$309,935
Expenses$258,279
Net Income$51,656
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$309,935
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$86,973$142,458▲ $55,485
Accounts Receivable$13,584$8,665▼ $4,919
Land, Buildings, and Equipment, Net$5,054$7,508▲ $2,454
Prepaid Expenses and Deferred Charges$1,937$2,712▲ $775
Total Assets$107,548$161,343▲ $53,795
Liabilities
Accounts Payable and Accrued Expenses$2,470$4,409▲ $1,939
Total Liabilities$2,470$4,409▲ $1,939
Net Assets / Fund Balance
Unrestricted Net Assets$105,078$156,934▲ $51,856
Total Net Assets Fund Balance$105,078$156,934▲ $51,856
Total Liabilities and Net Assets / Fund Balance$107,548$161,343▲ $53,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,508-$7,508
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Pat VermilyeaPresident
James PlantDirector
Linda KushnerDirector
June FergusonSecretary
Diana BairdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,618
Program Service Revenue
$35,317
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$51,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,777
Salaries, Compensation, and Employee Benefits$17,502
Total Fundraising Expense$7,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$17,502$0$17,502
Office Expenses$0$5,760$0$5,760
Other Expenses$0$2,344$0$2,344
Fees for Services Accounting$0$1,366$0$1,366
Fees for Services Legal$0$1,004$0$1,004
Total Functional Expenses$222,462$27,976$7,841$258,279
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 Wilkinson
Title
Accountant
Phone
9702644152
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Wilkerson
Formed
2003
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
9
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 Appendix336 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEICAL ASSISTANCE PROGRAMS OTHER
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IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0105078
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0156934
IRS990/USAddress/AddressLine1Txt0PO BOX 3444
IRS990/USAddress/CityNm0PAGOSA SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081147
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL WILKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702644152
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
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/PreparationDt02016-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C BRANCH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-14T07:55:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,343
Liabilities
$4,409
Net assets
$156,934
Revenue
$309,935
Expenses
$258,279
Net income
$51,656
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