Civic Intelligence

Archuleta Scholarships in Escrow

EIN 84-1154791 • 501(c)3 • Pagosa Springs, CO

Profile

SCHOLARSHIPS

PO Box 1333Pagosa Springs, CO 81147

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.22x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

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

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 2015

Asset Growth

51st percentile

-1.4%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$295,992

Down $4,100 (-1.4%) from 2014

Liabilities

Up

$89,571

Up $3,244 (+3.8%) from 2014

Net Assets

Down

$206,421

Down $7,344 (-3.4%) from 2014

Operations
Liabilities / Revenue97th percentileNet Margin24th percentile

Revenue

Down

$40,388

Down $6,591 (-14%) from 2014

Expenses

Down

$47,732

Down $1,249 (-2.5%) from 2014

Net Income

Down

-$7,344

Down $5,342 (-267%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2011: $282,541Liabilities 2011: $67,040Net Assets 2011: $215,5012011Assets 2012: $283,478Liabilities 2012: $67,230Net Assets 2012: $216,2482012Assets 2013: $290,768Liabilities 2013: $79,185Net Assets 2013: $211,5832013Assets 2014: $300,092Liabilities 2014: $86,327Net Assets 2014: $213,7652014Assets 2015: $295,992Liabilities 2015: $89,571Net Assets 2015: $206,4212015

Highlighted filing

2015

Assets$295,992
Liabilities$89,571
Net Assets$206,421
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $49,892Expenses 2011: $45,386Net Income 2011: $4,5062011Revenue 2012: $51,370Expenses 2012: $50,623Net Income 2012: $7472012Revenue 2013: $41,874Expenses 2013: $46,539Net Income 2013: -$4,6652013Revenue 2014: $46,979Expenses 2014: $48,981Net Income 2014: -$2,0022014Revenue 2015: $40,388Expenses 2015: $47,732Net Income 2015: -$7,3442015

Highlighted filing

2015

Revenue$40,388
Expenses$47,732
Net Income-$7,344
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$295,992
Liabilities
$89,571
Net assets
$206,421
Revenue
$40,388
Expenses
$47,732
Net income
-$7,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.90$2.06$0.40$0.48$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.86$2.14$0.47$0.49$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.79$2.12$0.42$0.47$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.67$2.16$0.51$0.51$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.67$2.16$0.50$0.45$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$40,388
Mission and Program Overview

Mission

SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS BASED ON ACADEMIC ACHIEVEMENT-$46,030
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHE THOMASDirector-$0--
CATHY CARTERVP-$0--
MICHAEL BRANCHTreasurer-$0--
-President-$0--
MELINDA VOLGERDirector-$0--
MARK THOMPSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Archuleta Scholarships in Escrow
EIN
84-1154791
Phone
9702642135
Address
PO BOX 1333, PAGOSA SPRINGS, CO 81147

Signing Officer

Name
Michael C Branch
Title
Tresurer
Phone
9702642135
Signed
2016-05-13

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 V, Line 35B

“DID NOT NEED TO NA”

Form 990EZ, Part I, Line 8

“Forfieted scholarships 8540.”

Form 990EZ, Part I, Line 16

“Scholarships 46030. Advertising 882. Office 820.”

Form 990EZ, Part II, Line 26

“Scolarships payable 86327. 89571.”

Raw XML Appendix155 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/BooksInCareOfDetail/PersonNm0MICHAEL C BRANCH
IRS990EZ/BooksInCareOfDetail/PhoneNum09702642135
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0842 LEWIS STREET PAGOSA SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0300092
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0295992
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025975
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7344
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0300092
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0295992
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040388
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt05873
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0213765
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0206421
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0213765
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0206421
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/BusinessName/BusinessNameLine1Txt0DAVID CAMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL BRANCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELINDA VOLGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047732
IRS990EZ/OtherRevenueTotalAmt08540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS BASED ON ACADEMIC ACHIEVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046030
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt086327
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt089571
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047732
IRS990EZ/TotalProgramServiceExpensesAmt046030
IRS990EZ/TotalRevenueAmt040388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0183371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06653
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047132
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79550
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.80910
IRS990ScheduleA/PublicSupportTotal170Amt0183371
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183371
IRS990ScheduleA/TotalSupportAmt0230503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DID NOT NEED TO NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORFIETED SCHOLARSHIPS 8540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS 46030. ADVERTISING 882. OFFICE 820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCOLARSHIPS PAYABLE 86327. 89571.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL C BRANCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRESURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702642135
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCHULETA SCHOLARSHIPS IN ESCROW
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0841154791
ReturnHeader/Filer/PhoneNum09702642135
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1333
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/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C BRANCH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T08:19:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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