Civic Intelligence

Veterans for Veterans of Archuleta County

EIN 45-3128957 • 501(c)3 • Pagosa Springs, CO

Profile

The organization is organized exclusively for charitable purposes serving the region of southwest colorado. The organization helps provide financial assistance to veterans in need, advocate for veterans and provide resources of education, information and experience.

PO Box 5331Pagosa Springs, CO 81147

www.vets4vetspsco.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

72%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$131,536

Up $38,619 (+42%) from 2023

Liabilities

Down

$0

Down $2,934 (-100%) from 2023

Net Assets

Up

$131,536

Up $41,553 (+46%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Up

$214,419

Up $89,858 (+72%) from 2023

Expenses

Up

$172,866

Up $54,450 (+46%) from 2023

Net Income

Up

$41,553

Up $35,408 (+576%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0Assets 2018: $53,701Liabilities 2018: $0Net Assets 2018: $53,7012018Assets 2019: $59,673Liabilities 2019: $650Net Assets 2019: $59,0232019Assets 2020: $66,605Liabilities 2020: $1,810Net Assets 2020: $64,7952020Assets 2021: $63,415Liabilities 2021: $0Net Assets 2021: $63,4152021Assets 2022: $63,939Liabilities 2022: $0Net Assets 2022: $63,9392022Assets 2023: $92,917Liabilities 2023: $2,934Net Assets 2023: $89,9832023Assets 2024: $131,536Liabilities 2024: $0Net Assets 2024: $131,5362024

Highlighted filing

2024

Assets$131,536
Liabilities$0
Net Assets$131,536
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0Revenue 2018: $80,210Expenses 2018: $62,876Net Income 2018: $17,3342018Revenue 2019: $59,143Expenses 2019: $53,821Net Income 2019: $5,3222019Revenue 2020: $110,167Expenses 2020: $104,395Net Income 2020: $5,7722020Revenue 2021: $102,774Expenses 2021: $102,654Net Income 2021: $1202021Revenue 2022: $131,862Expenses 2022: $131,458Net Income 2022: $4042022Revenue 2023: $124,561Expenses 2023: $118,416Net Income 2023: $6,1452023Revenue 2024: $214,419Expenses 2024: $172,866Net Income 2024: $41,5532024

Highlighted filing

2024

Revenue$214,419
Expenses$172,866
Net Income$41,553
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
$131,536
Liabilities
$0
Net assets
$131,536
Revenue
$214,419
Expenses
$172,866
Net income
$41,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$2.14$1.73$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.03$0.90$1.25$1.18$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$1.32$1.31$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$1.03$1.03$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.02$0.65$1.10$1.04$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$0.59$0.54$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.80$0.63$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$224,114
Mission and Program Overview

Mission

The organization is organized exclusively for charitable purposes serving the region of southwest colorado. The organization helps provide financial assistance to veterans in need, advocate for veterans and provide resources of education, information and experience.

The organization helps provide financial assistance to veterans in need, advocate for veterans and provide resources of education information and experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$36,237$85,232▲ $48,995
Cash and Non-Interest-Bearing Accounts$46,947$46,304▼ $643
Pledges and Grants Receivable$6,799--
Total Assets$92,917$131,536▲ $38,619
Other Assets Total$2,934--
Liabilities
Other Liabilities$2,934--
Total Liabilities$2,934$0▼ $2,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,983$131,536▲ $41,553
Total Net Assets Fund Balance$89,983$131,536▲ $41,553
Total Liabilities and Net Assets / Fund Balance$92,917$131,536▲ $38,619
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Richard WalkerPresident
Dorthy MatthewsBoard Member
Larry JelinekBoard Member
Shayna SnarrBoard Member
Buck FrisbeeSecretary
W Thomas ZilhaverTreas and Gr
Rod ReaTreasurer
Lynn WeilandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$207,320
Program Service Revenue
$2,070
Investment Income
$2,151
Other Revenue
$2,878
All Other Contributions
$92,496
Change in Net Assets
$41,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,419
Total Revenue per Audited Statements
$214,419
Total Revenue per Form 990
$214,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$128,410
Other Expenses$44,456
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$128,410--$128,410
Fees for Services Accounting-$8,245-$8,245
Office Expenses-$7,407-$7,407
Other Expenses$5,000--$5,000
Occupancy-$4,301-$4,301
Insurance-$3,064-$3,064
Advertising-$2,895-$2,895
Fees for Services Other-$2,254-$2,254
Information Technology-$138-$138
Total Functional Expenses$144,562$28,304$0$172,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$172,866
Total Expenses per Audited Statements$172,866
Total Expenses per Form 990$172,866
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,383
Fundraising Direct Expenses$9,695
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Veterans for Veterans of
EIN
45-3128957
Phone
9709037022
Address
PO BOX 5331, PAGOSA SPRINGS, CO 81147

Signing Officer

Name
Rod Rea
Title
Treasurer
Phone
9709037022
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Walker
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
The Adams Group LLC
Address
6000 GREENWOOD PLAZA BLVD STE 115, GREENWOOD VILLAGE, CO 80111
Preparer
Jason D Adams CPA
Phone
3037333796
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is organized exclusively for charitable purposes serving the region of southwest colorado. The organization helps provide financial assistance to veterans in need, advocate for veterans and provide resources of education, information and experience.”

Raw XML Appendix382 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleD/RevenueSubtotalAmt0214419
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IRS990ScheduleD/TotalRevenuePerForm990Amt0214419
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt341
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VETERANS UTILITIES
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2VETERNS HOUSING/LODGING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3VETERANS TRAVEL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4VETERANS MEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5VETERANS FOOD/GIFT CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6VETERANS MENTAL HEALTH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7VETERANS TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8VETERAN'S REPAIRS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9FAMILY ASSISTANCE
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FROM GRANT AND GENERAL FUNDS, 131 VETERANS AND THEIR FAMILIES WERE SERVED. FROM THE GRANT FUND, 120 VETERANS WERE SERVED. FROM THE GENERAL FUNDS, 11 VETERANS WERE SERVED. A TOTAL OF 131 MEMBERS OF THE VETERANS WERE SERVED 2024.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES SERVING THE REGION OF SOUTHWEST COLORADO. THE ORGANIZATION HELPS PROVIDE FINANCIAL ASSISTANCE TO VETERANS IN NEED, ADVOCATE FOR VETERANS AND PROVIDE RESOURCES OF EDUCATION, INFORMATION AND EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROD REA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09709037022
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS FOR VETERANS OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ARCHULETA COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0453128957
ReturnHeader/Filer/PhoneNum09709037022
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5331
ReturnHeader/Filer/USAddress/CityNm0PAGOSA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081147
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840524006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ADAMS GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06000 GREENWOOD PLAZA BLVD STE 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037333796
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON D ADAMS CPA
ReturnHeader/ReturnTs02025-06-02T15:51:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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