Civic Intelligence

Archway Adventures

990 • Fiscal year 2020 • EIN 84-1308755

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 01, 2021

Organization Profilewww.archwayadventures.org
PO Box 23Kersey, CO 80644

(720) 203-6781

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

2781%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

986%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$488,612

Up $471,654 (+2781%) from 2019

Net Assets

$488,612

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$490,772

Up $445,586 (+986%) from 2019

Expenses

Down

$19,118

Down $25,574 (-57%) from 2019

Net Income

Up

$471,654

Up $471,160 (+95377%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0Assets 2011: $70,882Liabilities 2011: $3,547Net Assets 2011: $67,3352011Assets 2012: $69,733Liabilities 2012: $3,497Net Assets 2012: $66,2362012Assets 2013: $67,520Liabilities 2013: $3,552Net Assets 2013: $63,9682013Assets 2014: $68,497Liabilities 2014: $3,501Net Assets 2014: $64,9962014Assets 2015: $67,080Liabilities 2015: $3,536Net Assets 2015: $63,5442015Assets 2016: $67,227Liabilities 2016: $3,553Net Assets 2016: $63,6742016Assets 2017: $24,882Liabilities 2017: $3,488Net Assets 2017: $21,3942017Assets 2018: $16,464Liabilities 2018: $3,4502018Assets 2019: $16,958Liabilities 2019: $02019Assets 2020: $488,612Liabilities 2020: $0Net Assets 2020: $488,6122020Assets 2021: $261,679Liabilities 2021: $0Net Assets 2021: $261,6792021Assets 2022: $190,453Liabilities 2022: $5,571Net Assets 2022: $184,8822022

Highlighted filing

2020

Assets$488,612
Liabilities$0
Net Assets$488,612
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $29,967Expenses 2011: $28,666Net Income 2011: $1,3012011Revenue 2012: $31,928Expenses 2012: $31,921Net Income 2012: $72012Revenue 2013: $44,203Expenses 2013: $44,158Net Income 2013: $452013Revenue 2014: $33,053Expenses 2014: $31,636Net Income 2014: $1,4172014Revenue 2015: $42,872Expenses 2015: $42,920Net Income 2015: -$482015Revenue 2016: $24,584Expenses 2016: $24,436Net Income 2016: $1482016Revenue 2017: $26,357Expenses 2017: $37,190Net Income 2017: -$10,8332017Revenue 2018: $41,663Expenses 2018: $41,311Net Income 2018: $3522018Revenue 2019: $45,186Expenses 2019: $44,692Net Income 2019: $4942019Revenue 2020: $490,772Expenses 2020: $19,118Net Income 2020: $471,6542020Revenue 2021: $324,992Expenses 2021: $83,103Net Income 2021: $241,8892021Revenue 2022: $32,642Expenses 2022: $32,014Net Income 2022: $6282022

Highlighted filing

2020

Revenue$490,772
Expenses$19,118
Net Income$471,654
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2021
Return Version
2020v4.0
Gross Receipts
$490,772
Mission and Program Overview

Mission

Helping people, through individual actions, with the pressing issues of environmental crisis. Utilizing self-sufficiency skills, small footprint techniques and reconnecting with nature. We teach classes, provide a working model and share through various social medias. Animal advocacy is a very important aspect, covering a wide range of concerns, from kitten fostering, pet owner assistance, humane raising of farm animals to wildlife consultation.

Focusing on helping people, the environment and animals through community envolvement, self-sufficiency, small footprint and knowing the natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$488,409-
Cash and Non-Interest-Bearing Accounts$494$203▼ $291
Total Assets$16,958$488,612▲ $471,654
Other Assets Total$16,464--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,958$488,612▲ $471,654
Total Net Assets Fund Balance$16,958$488,612▲ $471,654
Total Liabilities and Net Assets / Fund Balance$16,958$488,612▲ $471,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$455,559--
Equipment$32,850--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Eleanor SuttleDirector
Jane AlloDirector
Patrick ArchambeauEducation Director
Annette ArchambeauOperations Director
Revenue and Support

Revenue Composition

Contributions and Grants
$17,108
Program Service Revenue
$1,521
Investment Income
$0
Other Revenue
$472,143
All Other Contributions
$17,108
Change in Net Assets
$471,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,013
Grants and Similar Amounts Paid$5,105
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,105--$5,105
Occupancy-$1,970-$1,970
Other Expenses$1,013--$1,013
Office Expenses-$405-$405
Total Functional Expenses$16,743$2,375$0$19,118
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Annette Archambeau and Patrick Archambeau are married and live together on the Archway farm.”

Form 990 governing body review Part VI line 11

“A copy was provided to them for review prior to signing.”

Form 990 availability to public Part VI line 18

“Available upon request.”

Governing documents etc available to public Part VI line 19

“Available upon request.”

Statement of Revenue Part VIII

“Of the $476,559 of non cash donations, $451,143 was receipt of the archway facilities property, 24489 cr greeley, co 80631, donated to do the model farm and meditation gardens. Also of the $476,559 were non cash donations of $3,500 for the greenhouse, and a $915 sandstone material donation for the garden. The other $21,000 was a vehicle donated by the operations director. Also donated by the director and spouse was $11,272 cash of the $12,692 total cash donated.”

Filing and Contact Details

Filer

Filer Name
Archway Adventures
EIN
84-1308755
Address
PO Box 23, Kersey, CO 80644

Signing Officer

Name
Annette Archambeau
Title
Operations Dire
Phone
7202036781
Signed
2021-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Archambeau
Formed
1996
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Eagle View Accounting Ltd
Address
6808 23rd St, Greeley, CO 80634
Preparer
Gabriel Flagg
Phone
9706733029
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“We began a program called the step-up program re-purposing useful items within the community to those in need for greatly reduced cost or free. People can donate vehicles or household items of value for a write-off and we find people in the community who need these items.”

Cessation of or significant change to any program service Part III line 3

“Archway ceased providing rental retreats. We no longer utilize that property, no more air bnb.”

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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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0455559
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0455559
IRS990ScheduleD/EquipmentGrp/BookValueAmt032850
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt032850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0488409
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annette Archambeau and Patrick Archambeau are married and live together on the Archway farm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy was provided to them for review prior to signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE BEGAN A PROGRAM CALLED THE STEP-UP PROGRAM RE-PURPOSING USEFUL ITEMS WITHIN THE COMMUNITY TO THOSE IN NEED FOR GREATLY REDUCED COST OR FREE. PEOPLE CAN DONATE VEHICLES OR HOUSEHOLD ITEMS OF VALUE FOR A WRITE-OFF AND WE FIND PEOPLE IN THE COMMUNITY WHO NEED THESE ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARCHWAY CEASED PROVIDING RENTAL RETREATS. WE NO LONGER UTILIZE THAT PROPERTY, NO MORE AIR BNB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OF THE $476,559 OF NON CASH DONATIONS, $451,143 WAS RECEIPT OF THE ARCHWAY FACILITIES PROPERTY, 24489 CR GREELEY, CO 80631, DONATED TO DO THE MODEL FARM AND MEDITATION GARDENS. ALSO OF THE $476,559 WERE NON CASH DONATIONS OF $3,500 FOR THE GREENHOUSE, AND A $915 SANDSTONE MATERIAL DONATION FOR THE GARDEN. THE OTHER $21,000 WAS A VEHICLE DONATED BY THE OPERATIONS DIRECTOR. ALSO DONATED BY THE DIRECTOR AND SPOUSE WAS $11,272 CASH OF THE $12,692 TOTAL CASH DONATED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Statement of Revenue Part VIII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016958
IRS990/TotalAssetsEOYAmt0488612
IRS990/TotalAssetsGrp/BOYAmt016958
IRS990/TotalAssetsGrp/EOYAmt0488612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017108
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016743
IRS990/TotalFunctionalExpensesGrp/TotalAmt019118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0488612
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt016743
IRS990/TotalProgramServiceRevenueAmt01521
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0472143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490772
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0488612
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Annette Archambeau
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Operations Dire
ReturnHeader/BusinessOfficerGrp/PhoneNum07202036781
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCHWAY ADVENTURES
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0841308755
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 23
ReturnHeader/Filer/USAddress/CityNm0Kersey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080644
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843135619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eagle View Accounting Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06808 23rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09706733029
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gabriel Flagg
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-14T17:14:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Annette
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Archambeau
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,612
Liabilities
$0
Net assets
$488,612
Revenue
$490,772
Expenses
$19,118
Net income
$471,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.06$1.85$0.33$0.32$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$3.25$0.83$2.42
2020Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$4.91$0.19$4.72
2019Summary only. Only limited summary data is available for this year.$0.17$0.00$0.45$0.45$0.00
2018Summary only. Only limited summary data is available for this year.$0.16$0.03$0.42$0.41$0.00
2017Summary only. Only limited summary data is available for this year.$0.25$0.03$0.21$0.26$0.37$0.11
2016Summary only. Only limited summary data is available for this year.$0.67$0.04$0.64$0.25$0.24$0.00
2015Summary only. Only limited summary data is available for this year.$0.67$0.04$0.64$0.43$0.43$0.00
2014Summary only. Only limited summary data is available for this year.$0.68$0.04$0.65$0.33$0.32$0.01
2013Summary only. Only limited summary data is available for this year.$0.68$0.04$0.64$0.44$0.44$0.00
2012Summary only. Only limited summary data is available for this year.$0.70$0.03$0.66$0.32$0.32$0.00
2011Summary only. Only limited summary data is available for this year.$0.71$0.04$0.67$0.30$0.29$0.01