Civic Intelligence

Archuleta Housing for the Elderly

990 • Fiscal year 2014 • EIN 84-1294367

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 20, 2014

Organization ProfileN/A
PO Box 35581147

(970) 264-2195

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$573,198

Down $9,769 (-1.7%) from 2013

Net Assets

Down

$564,815

Down $7,882 (-1.4%) from 2013

Liabilities

Down

$8,383

Down $1,887 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin19th percentile

Revenue

Up

$72,419

Up $3,184 (+4.6%) from 2013

Expenses

Down

$80,301

Down $9,556 (-11%) from 2013

Net Income

Up

-$7,882

Up $12,740 (+62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2012: $603,433Liabilities 2012: $10,114Net Assets 2012: $593,3192012Assets 2013: $582,967Liabilities 2013: $10,270Net Assets 2013: $572,6972013Assets 2014: $573,198Liabilities 2014: $8,383Net Assets 2014: $564,8152014Assets 2015: $536,634Liabilities 2015: $8,731Net Assets 2015: $527,9032015Assets 2016: $512,363Liabilities 2016: $5,483Net Assets 2016: $506,8802016Assets 2017: $496,173Liabilities 2017: $7,564Net Assets 2017: $488,6092017Assets 2018: $466,262Liabilities 2018: $6,788Net Assets 2018: $459,4742018Assets 2019: $460,641Liabilities 2019: $3,832Net Assets 2019: $456,8092019Assets 2020: $451,703Liabilities 2020: $847,976Net Assets 2020: -$396,2732020Assets 2021: $422,707Liabilities 2021: $849,559Net Assets 2021: -$426,8522021Assets 2022: $405,638Liabilities 2022: $846,076Net Assets 2022: -$440,4382022Assets 2023: $401,174Liabilities 2023: $845,099Net Assets 2023: -$443,9252023Assets 2024: $396,133Liabilities 2024: $845,173Net Assets 2024: -$449,0402024Assets 2025: $339,194Liabilities 2025: $846,192Net Assets 2025: -$506,9982025

Highlighted filing

2014

Assets$573,198
Liabilities$8,383
Net Assets$564,815
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2012: $72,543Expenses 2012: $88,335Net Income 2012: -$15,7922012Revenue 2013: $69,235Expenses 2013: $89,857Net Income 2013: -$20,6222013Revenue 2014: $72,419Expenses 2014: $80,301Net Income 2014: -$7,8822014Revenue 2015: $71,252Expenses 2015: $107,444Net Income 2015: -$36,1922015Revenue 2016: $72,419Expenses 2016: $94,660Net Income 2016: -$22,2412016Revenue 2017: $76,416Expenses 2017: $94,687Net Income 2017: -$18,2712017Revenue 2018: $73,510Expenses 2018: $102,645Net Income 2018: -$29,1352018Revenue 2019: $79,424Expenses 2019: $82,089Net Income 2019: -$2,6652019Revenue 2020: $83,674Expenses 2020: $105,716Net Income 2020: -$22,0422020Revenue 2021: $89,930Expenses 2021: $120,509Net Income 2021: -$30,5792021Revenue 2022: $84,563Expenses 2022: $98,149Net Income 2022: -$13,5862022Revenue 2023: $91,564Expenses 2023: $96,525Net Income 2023: -$4,9612023Revenue 2024: $96,415Expenses 2024: $101,557Net Income 2024: -$5,1422024Revenue 2025: $100,562Expenses 2025: $158,520Net Income 2025: -$57,9582025

Highlighted filing

2014

Revenue$72,419
Expenses$80,301
Net Income-$7,882
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 20, 2014
Return Version
2013v3.1
Gross Receipts
$72,419
Mission and Program Overview

Mission

To provide elderly or disabled persons

To provide affordable housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$505,901$485,973▼ $19,928
Cash and Non-Interest-Bearing Accounts$2,551$5,738▲ $3,187
Prepaid Expenses and Deferred Charges$2,779$3,474▲ $695
Total Assets$582,967$573,198▼ $9,769
Other Assets Total$71,736$78,013▲ $6,277
Liabilities
Other Liabilities$6,088$5,120▼ $968
Accounts Payable and Accrued Expenses$4,182$3,263▼ $919
Total Liabilities$10,270$8,383▼ $1,887
Net Assets / Fund Balance
Unrestricted Net Assets$572,697$564,815▼ $7,882
Total Net Assets Fund Balance$572,697$564,815▼ $7,882
Total Liabilities and Net Assets / Fund Balance$582,967$573,198▼ $9,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$453,619$336,286-
Other Land Buildings$392$1,408-
Land$31,962--
Equipment-$946-
Other Assets Org$3,398--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Andy MartinezDirector
Carmen HubbsDirector
Erlinda GonzalesDirector
Gary LucasDirector
Rev Donald MalinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$72,419
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,956
Salaries, Compensation, and Employee Benefits$25,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,275$0$0$23,275
Depreciation Depletion$19,928$0$0$19,928
Insurance$4,035$0$0$4,035
Payroll Taxes$2,070$0$0$2,070
Other Expenses$1,764$0$0$1,764
Fees for Services Accounting$1,500$0$0$1,500
Office Expenses$873$0$0$873
Total Functional Expenses$80,301$0$0$80,301
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,144
Accrued Property Taxes$1,348
Prepaid Rent$628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

EIN
84-1294367
Phone
9702642195

Signing Officer

Name
Ross Aragon
Title
Manager
Phone
9702642195
Signed
2014-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Aragon
Formed
1997
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
5

Preparer

Preparer
Michael C Branch CPA
Phone
9702642135
Supplemental Narrative

Additional Explanations

Pt V, Line 13A

“Organization is not a qualified nonprofit health insurance issuer”

Pt VI, Line 11B

“Board reviews at meeting with cpa”

Pt VI, Line 12C

“Organization is small and does no formal monitoring”

Pt VI, Line 19

“UPON REQUEST”

Pt VII, Col (E)

“NO COMPENSATION”

Pt VII, Col (F)

“NO COMPENSATION”

Pt VI, Line 8A

“CORRECTED TO YES”

Pt VI, Line 8B

“CORRECTED TO YES”

Form 990EZ, Part I, Line 16

“Real estate taxes insurance payroll taxes other”

Form 990EZ, Part II, Line 24

“Accounts receivable prepaids security deposits escrow reserve for replacements residual receipt”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses prepaid rent security deposit”

Form 990, Part IX, Line 24F

“ADMINISTRATIVE”

Raw XML Appendix376 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/ExplanationTxt1BOARD REVIEWS AT MEETING WITH CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION IS SMALL AND DOES NO FORMAL MONITORING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CORRECTED TO YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CORRECTED TO YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REAL ESTATE TAXES INSURANCE PAYROLL TAXES OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS RECEIVABLE PREPAIDS SECURITY DEPOSITS ESCROW RESERVE FOR REPLACEMENTS RESIDUAL RECEIPT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS PAYABLE & ACCRUED EXPENSES PREPAID RENT SECURITY DEPOSIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADMINISTRATIVE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0582967
IRS990/TotalAssetsEOYAmt0573198
IRS990/TotalAssetsGrp/BOYAmt0582967
IRS990/TotalAssetsGrp/EOYAmt0573198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080301
IRS990/TotalFunctionalExpensesGrp/TotalAmt080301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010270
IRS990/TotalLiabilitiesEOYAmt08383
IRS990/TotalLiabilitiesGrp/BOYAmt010270
IRS990/TotalLiabilitiesGrp/EOYAmt08383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0572697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0564815
IRS990/TotalProgramServiceExpensesAmt080301
IRS990/TotalProgramServiceRevenueAmt072419
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072419
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0582967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0573198
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0572697
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0564815
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 355
IRS990/USAddress/City0PAGOSA SPRINGS
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode081147
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS ARAGON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702642195
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARCHULETA HOUSING FOR THE ELDERLY
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0841294367
ReturnHeader/Filer/PhoneNum09702642195
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 355
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/PreparationDt02014-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C BRANCH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-20T09:14:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$573,198
Liabilities
$8,383
Net assets
$564,815
Revenue
$72,419
Expenses
$80,301
Net income
-$7,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.39$8.46$5.07$1.01$1.59$0.58
2024Detailed filing. Detailed filing data is available for this year.$3.96$8.45$4.49$0.96$1.02$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.01$8.45$4.44$0.92$0.97$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.06$8.46$4.40$0.85$0.98$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.23$8.50$4.27$0.90$1.21$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.52$8.48$3.96$0.84$1.06$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.61$0.04$4.57$0.79$0.82$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.66$0.07$4.59$0.74$1.03$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.96$0.08$4.89$0.76$0.95$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.12$0.05$5.07$0.72$0.95$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.37$0.09$5.28$0.71$1.07$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.73$0.08$5.65$0.72$0.80$0.08
2013Summary only. Only limited summary data is available for this year.$5.83$0.10$5.73$0.69$0.90$0.21
2012Summary only. Only limited summary data is available for this year.$6.03$0.10$5.93$0.73$0.88$0.16