Civic Intelligence

Archuleta Housing for the Elderly

990 • Fiscal year 2015 • EIN 84-1294367

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 09, 2015

Organization ProfileN/A
PO Box 355Pagosa Springs, CO 81147

(970) 264-2195

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.12x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

22nd percentile

-6.4%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-1.6%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$536,634

Down $36,564 (-6.4%) from 2014

Net Assets

Down

$527,903

Down $36,912 (-6.5%) from 2014

Liabilities

Up

$8,731

Up $348 (+4.2%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin6th percentile

Revenue

Down

$71,252

Down $1,167 (-1.6%) from 2014

Expenses

Up

$107,444

Up $27,143 (+34%) from 2014

Net Income

Down

-$36,192

Down $28,310 (-359%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2015

Assets$536,634
Liabilities$8,731
Net Assets$527,903
Open 2015 Filing

Operations Trend

Revenue Growth38th 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

2015

Revenue$71,252
Expenses$107,444
Net Income-$36,192
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 9, 2015
Return Version
2014v5.0
Gross Receipts
$71,252
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$485,973$466,045▼ $19,928
Cash and Non-Interest-Bearing Accounts$5,738$6,401▲ $663
Prepaid Expenses and Deferred Charges$3,474$2,680▼ $794
Total Assets$573,198$536,634▼ $36,564
Other Assets Total$78,013$61,508▼ $16,505
Liabilities
Other Liabilities$5,120$5,386▲ $266
Accounts Payable and Accrued Expenses$3,263$3,345▲ $82
Total Liabilities$8,383$8,731▲ $348
Net Assets / Fund Balance
Unrestricted Net Assets$564,815$524,497▼ $40,318
Temporarily Rstr Net Assets-$3,406-
Total Net Assets Fund Balance$564,815$527,903▼ $36,912
Total Liabilities and Net Assets / Fund Balance$573,198$536,634▼ $36,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$433,871$356,034$789,905
Land$31,500-$31,500
Other Land Buildings$674$2,534$3,208
Other Assets Org$3,618--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Andy MartinezDirector
Carmen HubbsDirector
Erlinda GonzalesDirector
Nancy ReaDirector
Rev Kenny Udumkadonald MalinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$71,252
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-36,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,584
Salaries, Compensation, and Employee Benefits$13,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,928$0$0$19,928
Comp Disqual Persons$13,860$0$0$13,860
Office Expenses$7,275$0$0$7,275
Other Expenses$4,858$0$0$4,858
Fees for Services Accounting$1,500$0$0$1,500
Total Functional Expenses$107,444$0$0$107,444
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$3,406
Accrued Property Taxes$1,345
Prepaid Rent$635
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

Filer Name
Archuleta Housing for the Elderly
EIN
84-1294367
Phone
9702642195
Address
PO BOX 355, PAGOSA SPRINGS, CO 81147

Signing Officer

Name
Ross Aragon
Title
Manager
Phone
9702642195
Signed
2015-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Aragon
Formed
1997
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
5

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 VI, Line 11B

“BOARD REVIEWS TAX RETURN”

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 Appendix348 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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IRS990/TotalAssetsEOYAmt0536634
IRS990/TotalAssetsGrp/BOYAmt0573198
IRS990/TotalAssetsGrp/EOYAmt0536634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08383
IRS990/TotalLiabilitiesEOYAmt08731
IRS990/TotalLiabilitiesGrp/BOYAmt08383
IRS990/TotalLiabilitiesGrp/EOYAmt08731
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0564815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0527903
IRS990/TotalProgramServiceExpensesAmt0107444
IRS990/TotalProgramServiceRevenueAmt071252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071252
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0573198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536634
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0564815
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0524497
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 355
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/PersonNm0ROSS ARAGON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702642195
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCHULETA HOUSING FOR THE ELDERLY
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0841294367
ReturnHeader/Filer/PhoneNum09702642195
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 355
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/PreparationDt02015-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C BRANCH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-28T15:00:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$536,634
Liabilities
$8,731
Net assets
$527,903
Revenue
$71,252
Expenses
$107,444
Net income
-$36,192
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