Civic Intelligence

Archuleta Housing for the Elderly

990 • Fiscal year 2016 • EIN 84-1294367

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 08, 2016

Organization ProfileN/A
PO Box 3753Pagosa Springs, CO 81147

(970) 264-2195

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

26th percentile

-4.5%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.6%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$512,363

Down $24,271 (-4.5%) from 2015

Net Assets

Down

$506,880

Down $21,023 (-4.0%) from 2015

Liabilities

Down

$5,483

Down $3,248 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin10th percentile

Revenue

Up

$72,419

Up $1,167 (+1.6%) from 2015

Expenses

Down

$94,660

Down $12,784 (-12%) from 2015

Net Income

Up

-$22,241

Up $13,951 (+39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$512,363
Liabilities$5,483
Net Assets$506,880
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$72,419
Expenses$94,660
Net Income-$22,241
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 8, 2016
Return Version
2015v2.1
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$466,045$446,117▼ $19,928
Cash and Non-Interest-Bearing Accounts$6,401$5,609▼ $792
Prepaid Expenses and Deferred Charges$2,680$2,680→ $0
Accounts Receivable-$201-
Total Assets$536,634$512,363▼ $24,271
Other Assets Total$61,508$57,756▼ $3,752
Liabilities
Other Liabilities$5,386$4,983▼ $403
Accounts Payable and Accrued Expenses$3,345$500▼ $2,845
Total Liabilities$8,731$5,483▼ $3,248
Net Assets / Fund Balance
Unrestricted Net Assets$527,903$506,880▼ $21,023
Total Net Assets Fund Balance$527,903$506,880▼ $21,023
Total Liabilities and Net Assets / Fund Balance$536,634$512,363▼ $24,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$413,661$376,244-
Other Land Buildings$494$1,306-
Land$31,962--
Equipment-$946-
Other Assets Org$3,681--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Al JenabDirector
Andy MartinezDirector
Carmen HubbsDirector
Erlinda GonzalesDirector
Genevieve RivasDirector
Rev Kenny Udumkadonald 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
$-22,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,940
Salaries, Compensation, and Employee Benefits$22,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,720$0$0$22,720
Depreciation Depletion$19,928$0$0$19,928
Office Expenses$0$6,778$0$6,778
Other Expenses$4,096$0$0$4,096
Fees for Services Accounting$0$1,500$0$1,500
Total Functional Expenses$86,382$8,278$0$94,660
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$3,469
Accrued Property Taxes$1,345
Prepaid Rent$169
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 3753, PAGOSA SPRINGS, CO 81147

Signing Officer

Name
Ross Aragon
Title
Manager
Phone
9702642195
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Aragon
Formed
1997
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
2

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 2637.”

Form 990EZ, Part I, Line 16

“INSURANCE 4096.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 1757.”

Form 990EZ, Part I, Line 16

“OTHER”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE 201.”

Form 990EZ, Part II, Line 24

“PREPAIDS 2680. 2680.”

Form 990EZ, Part II, Line 24

“Security deposits 3618. 3681.”

Form 990EZ, Part II, Line 24

“ESCROW 3794. 3810.”

Form 990EZ, Part II, Line 24

“Reserve for replacements 53275. 49443.”

Form 990EZ, Part II, Line 24

“Residual receipt 821. 822.”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses 4690. 1845.”

Form 990EZ, Part II, Line 26

“PREPAID RENT 635. 169.”

Form 990EZ, Part II, Line 26

“Security deposit 3405. 3469.”

Raw XML Appendix375 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/ExplanationTxt0BOARD REVIEWS TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REAL ESTATE TAXES 2637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 4096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 1757.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS RECEIVABLE 201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PREPAIDS 2680. 2680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY DEPOSITS 3618. 3681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ESCROW 3794. 3810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RESERVE FOR REPLACEMENTS 53275. 49443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RESIDUAL RECEIPT 821. 822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable & Accrued Expenses 4690. 1845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PREPAID RENT 635. 169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY DEPOSIT 3405. 3469.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0536634
IRS990/TotalAssetsEOYAmt0512363
IRS990/TotalAssetsGrp/BOYAmt0536634
IRS990/TotalAssetsGrp/EOYAmt0512363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086382
IRS990/TotalFunctionalExpensesGrp/TotalAmt094660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08731
IRS990/TotalLiabilitiesEOYAmt05483
IRS990/TotalLiabilitiesGrp/BOYAmt08731
IRS990/TotalLiabilitiesGrp/EOYAmt05483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0527903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0506880
IRS990/TotalProgramServiceExpensesAmt086382
IRS990/TotalProgramServiceRevenueAmt072419
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072419
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0536634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512363
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0527903
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0506880
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 355
IRS990/USAddress/CityNm0PAGOSA SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081147
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS ARAGON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702642195
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCHULETA HOUSING FOR THE ELDERLY
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0841294367
ReturnHeader/Filer/PhoneNum09702642195
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3753
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/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C BRANCH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-11T12:24:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,363
Liabilities
$5,483
Net assets
$506,880
Revenue
$72,419
Expenses
$94,660
Net income
-$22,241
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