Civic Intelligence

Archuleta Housing for the Elderly

990 • Fiscal year 2017 • EIN 84-1294367

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 19, 2017

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

65th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$496,173

Down $16,190 (-3.2%) from 2016

Net Assets

Down

$488,609

Down $18,271 (-3.6%) from 2016

Liabilities

Up

$7,564

Up $2,081 (+38%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin14th percentile

Revenue

Up

$76,416

Up $3,997 (+5.5%) from 2016

Expenses

Up

$94,687

Up $27 (+0.0%) from 2016

Net Income

Up

-$18,271

Up $3,970 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$496,173
Liabilities$7,564
Net Assets$488,609
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$76,416
Expenses$94,687
Net Income-$18,271
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$76,416
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$446,117$426,370▼ $19,747
Cash and Non-Interest-Bearing Accounts$5,609$4,976▼ $633
Prepaid Expenses and Deferred Charges$2,680$2,680→ $0
Accounts Receivable$201--
Total Assets$512,363$496,173▼ $16,190
Other Assets Total$57,756$62,147▲ $4,391
Liabilities
Other Liabilities$4,983$5,442▲ $459
Accounts Payable and Accrued Expenses$500$2,122▲ $1,622
Total Liabilities$5,483$7,564▲ $2,081
Net Assets / Fund Balance
Unrestricted Net Assets$506,880$488,609▼ $18,271
Total Net Assets Fund Balance$506,880$488,609▼ $18,271
Total Liabilities and Net Assets / Fund Balance$512,363$496,173▼ $16,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,408$395,497-
Other Land Buildings-$1,800-
Land$31,962--
Equipment-$946-
Other Assets Org$4,074--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Al JenabDirector
Carmen HubbsDirector
Erlinda GonzalesDirector
Genevieve RivasDirector
Leighton MekealDirector
Rev Kenny Udumkadonald MalinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$76,416
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$24,112$0$0$24,112
Depreciation Depletion$19,748$0$0$19,748
Total Functional Expenses$94,687$0$0$94,687
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$3,862
Accrued Property Taxes$1,345
Prepaid Rent$235
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
2017-07-19
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
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”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES”

Form 990EZ, Part I, Line 16

“OTHER”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE 201.”

Form 990EZ, Part II, Line 24

“PREPAIDS 2680.”

Form 990EZ, Part II, Line 24

“SECURITY DEPOSITS 3681.”

Form 990EZ, Part II, Line 24

“ESCROW 3810.”

Form 990EZ, Part II, Line 24

“Reserve for replacements 49443.”

Form 990EZ, Part II, Line 24

“RESIDUAL RECEIPT 822.”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses 1845.”

Form 990EZ, Part II, Line 26

“PREPAID RENT 169.”

Form 990EZ, Part II, Line 26

“SECURITY DEPOSIT 3469.”

Raw XML Appendix369 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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0512363
IRS990/TotalAssetsEOYAmt0496173
IRS990/TotalAssetsGrp/BOYAmt0512363
IRS990/TotalAssetsGrp/EOYAmt0496173
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094687
IRS990/TotalFunctionalExpensesGrp/TotalAmt094687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05483
IRS990/TotalLiabilitiesEOYAmt07564
IRS990/TotalLiabilitiesGrp/BOYAmt05483
IRS990/TotalLiabilitiesGrp/EOYAmt07564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0506880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0488609
IRS990/TotalProgramServiceExpensesAmt094687
IRS990/TotalProgramServiceRevenueAmt076416
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076416
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0496173
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0506880
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0488609
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS ARAGON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702642195
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId025010F9AAE28E6CD625FDDDF304C5AF7BBF7A2BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025010F9AAE28E6CD625FDDDF304C5AF7BBF7A2BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.118.89.194
ReturnHeader/FilingSecurityInformation/IPDt02017-07-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:33:51
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/PreparationDt02017-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C BRANCH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-19T12:33:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,173
Liabilities
$7,564
Net assets
$488,609
Revenue
$76,416
Expenses
$94,687
Net income
-$18,271
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