Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Archway Adventures
990 • Fiscal year 2021 • EIN 84-1308755
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$261,679
Down $226,933 (-46%) from 2020
Net Assets
Down$261,679
Down $226,933 (-46%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Down$324,992
Down $165,780 (-34%) from 2020
Expenses
Up$83,103
Up $63,985 (+335%) from 2020
Net Income
Down$241,889
Down $229,765 (-49%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Apr 24, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $324,992
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.
Helping people with the pressing issues of environmental crisis utilizing self-sufficiency, small footprint techniques and encouraging and helping people reconnect to the Earth. Educational programs and hands-on experiences are provided in a fun/safe environment on site as well as through zoom.. Animal advocacy programs include kitten foster, pet owner assistance and humane farm animal care, as well as, animal consultation of domestic and wildlife concerns. We are attempting to create community and a kinder world for all.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $219,070 | - |
| Land, Buildings, and Equipment, Net | $488,409 | $32,322 | ▼ $456,087 |
| Cash and Non-Interest-Bearing Accounts | $203 | $10,287 | ▲ $10,084 |
| Total Assets | $488,612 | $261,679 | ▼ $226,933 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $488,612 | $261,679 | ▼ $226,933 |
| Total Net Assets Fund Balance | $488,612 | $261,679 | ▼ $226,933 |
| Total Liabilities and Net Assets / Fund Balance | $488,612 | $261,679 | ▼ $226,933 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $32,322 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Patrick C Archambeau | president/secretary/Educational Director |
| Eleanor Suttle | director |
| Jane Allo | director |
| Jennifer Bailey | director |
| Rhea Tippman | director |
| Tim Bailey | Director |
| Annette M Archambeau | treasurer/director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $307,410
- Program Service Revenue
- $5,050
- Investment Income
- $12,532
- Other Revenue
- $0
- All Other Contributions
- $307,410
- Change in Net Assets
- $241,889
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $78,114 |
| Grants and Similar Amounts Paid | $4,989 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $13,794 | $4,935 | - | $18,729 |
| Insurance | $4,000 | $2,407 | - | $6,407 |
| Grants to Domestic Orgs | $4,989 | - | - | $4,989 |
| Office Expenses | $4,445 | - | - | $4,445 |
| Occupancy | $2,230 | - | - | $2,230 |
| Advertising | - | $99 | - | $99 |
| Total Functional Expenses | $48,275 | $34,828 | $0 | $83,103 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI, Line 11B
“all have access by email”
Part VI, Line 19
“our new articles of incorporation and by-laws will be posted on the Departments site for charitable organizations along with the 990 information”
Part VI, Line 1A
“material differences in votes; vote point system 1 pt. for joining board 1pt. per year of service 1pt. for $4500 contribution 1pt. per 100 hours volunteering”
Part VI, Line 2
“Patrick Archambeau, Annette Archambeau, Jane Allo and Eleanor Suttle are related Tim and Jenifer Baily are married”
Part VI, Line 4
“rewrote articles of Incorporation and by-laws got more board members”
Part VI, Line 5
“The home/facility at 24489 Cr. 54 Greeley Co. 80631 was an early inheritance from Eleanor Suttle to Annette Archambeau. Patrick and Annette Archambeau thought it would make sense to put the home in the nonprofits name as it is Archway's working facility., in 2020 we listed the said property under Archway. Then, upon attempting to achieve property tax exemption we were denied on grounds that as founding and operational directors we could not live here and manage the facility. To comply, we put the home back in Patrick and Annette Archambeau's name. The property is leased or given free access to the property to carry out the work/activities, mentioned in the mission statement.”
Filing and Contact Details
Filer
- Filer Name
- Archway Adventures
- EIN
- 84-1308755
- Phone
- 7202036781
- Address
- PO Box 23, Kersey, CO 80644
Signing Officer
- Name
- Annette Archambeau
- Title
- Treasurer/ Operations Director
- Phone
- 7202036781
- Signed
- 2022-04-24
Organization Details
- Principal Officer
- Annette Archambeau
- Formed
- 1996
- Legal Domicile
- Co
- Voting Board Members
- 7
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 10
Supplemental Narrative
Additional Explanations
Part III, Line 2
“Pet Assistance - helping people keep their pets through a variety of ways; medical financial assistance for emergency health concerns, injury/illness, end of life and sterilization supportive care - medical recovery assistance, in-house and at pet owners place, medications, bandage changing etc. dog walking and drop-in visits emergency evacuation boarding 2021 - - $6638 funds raised $550 grant Breakdown: Dog walks - $3130 - 75 hours donated Ellie's accident -$3508 in a gofund me campaign - 60 hours donated Evacuation assistance - Oct. 4 cats and 12 chickens 15 hours volunteered New educational Programs; "Meet Mindy" bloodhound tracking programs. Come track with Mindy Zoom meetings Website development www.archwayadventures.org www.crannnacailli.org www.wildernesswise.org”
Part IX, Line 11G
“the grants of $4989 above is for our step-up program and represents the difference of price sold to market value of item sold”
Part V, Line 3B
“we received Trac Charitable Remainder TR U?A DTD 03/08/10 upon the closing of the Trac corporation in 2021, in the value of $303187. This is a one time donation and unusual grant for our organization. this money has gone to improvements/general operating expenses and been invested in an annuity and stock market to provide Archway with financial stability for many years to come.”
Part XI, Line 9
“This is the value of the residence/property 24489 Cr. 54 Greeley, Co. 80631 We found out that Patrick and Annette Archambeau, and Eleanor Suttle are disqualified donors, cannot live in home and manage the facility. per information from the state of Colorado when attempting to file for property tax exemption. so, we changed the property back into Patrick and Annette's name. Now allowing Archway to use the property as its facility as long as Patrick and Annette own said property. Originally this property was bought by Eleanor Suttle as an early inheritance for Annette Archambeau”
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Nature Studies - classes and a place people can go, a model for self-sufficiency, meditation gardens. we continue to create an oasis in a sea of strife. construction; landscaping, watering systems out building improvements, creating a large classroom, tipi, planting. 45 guests toured property, 15 zoom educational programs, 8 on-site classes/ceremonies |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Step-up/re-purposing program; Selling at below value or giving gently used, fully functional items to the local community through social media. 2008 Mercury Mariner -sold $1000, mv. $2314, $1364 grant. 1996 F150 -sold $500 mv. $2925, $2425 grant. 2 heaters -sold $100 mv. $500, $400 grant. tv -0 mv $100, $100 grant. shipping boxes give as moving boxes. eggs and egg laying hens - 0, mv. $200 grant |
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| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | In 2020, using a separate party to prepare these taxes, we added a property, 24489 cr. 54 Greeley, Co. 80631 of the value of $472,143. This was added to revenue and thus the lowered public support. in 2021 we were alerted by the State that the property could not be a asset of Archways due to disqualified people giving it and living in said. home. This asset has been taken out as of 2021. in 2021, Trac Remainder Trust of $303,187 was awarded to Archway Adventures when the Trac corporation was dissolved in 2021 this is an unusual/one-time event oh boy! so seems a bunch of excitement has occured1 trying had to fix it all |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Pet Assistance - helping people keep their pets through a variety of ways; medical financial assistance for emergency health concerns, injury/illness, end of life and sterilization supportive care - medical recovery assistance, in-house and at pet owners place, medications, bandage changing etc. dog walking and drop-in visits emergency evacuation boarding 2021 - - $6638 funds raised $550 grant Breakdown: Dog walks - $3130 - 75 hours donated Ellie's accident -$3508 in a gofund me campaign - 60 hours donated Evacuation assistance - Oct. 4 cats and 12 chickens 15 hours volunteered New educational Programs; "Meet Mindy" bloodhound tracking programs. Come track with Mindy Zoom meetings Website development www.archwayadventures.org www.crannnacailli.org www.wildernesswise.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | the grants of $4989 above is for our step-up program and represents the difference of price sold to market value of item sold |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | we received Trac Charitable Remainder TR U?A DTD 03/08/10 upon the closing of the Trac corporation in 2021, in the value of $303187. This is a one time donation and unusual grant for our organization. this money has gone to improvements/general operating expenses and been invested in an annuity and stock market to provide Archway with financial stability for many years to come. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | all have access by email |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | our new articles of incorporation and by-laws will be posted on the Departments site for charitable organizations along with the 990 information |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | material differences in votes; vote point system 1 pt. for joining board 1pt. per year of service 1pt. for $4500 contribution 1pt. per 100 hours volunteering |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Patrick Archambeau, Annette Archambeau, Jane Allo and Eleanor Suttle are related Tim and Jenifer Baily are married |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | rewrote articles of Incorporation and by-laws got more board members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The home/facility at 24489 Cr. 54 Greeley Co. 80631 was an early inheritance from Eleanor Suttle to Annette Archambeau. Patrick and Annette Archambeau thought it would make sense to put the home in the nonprofits name as it is Archway's working facility., in 2020 we listed the said property under Archway. Then, upon attempting to achieve property tax exemption we were denied on grounds that as founding and operational directors we could not live here and manage the facility. To comply, we put the home back in Patrick and Annette Archambeau's name. The property is leased or given free access to the property to carry out the work/activities, mentioned in the mission statement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | This is the value of the residence/property 24489 Cr. 54 Greeley, Co. 80631 We found out that Patrick and Annette Archambeau, and Eleanor Suttle are disqualified donors, cannot live in home and manage the facility. per information from the state of Colorado when attempting to file for property tax exemption. so, we changed the property back into Patrick and Annette's name. Now allowing Archway to use the property as its facility as long as Patrick and Annette own said property. Originally this property was bought by Eleanor Suttle as an early inheritance for Annette Archambeau |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part V, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI, Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI, Line 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part XI, Line 9 |
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| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Annette Archambeau |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer/ Operations Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7202036781 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARCHWAY ADVENTURES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARCH |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $261,679
- Liabilities
- $0
- Net assets
- $261,679
- Revenue
- $324,992
- Expenses
- $83,103
- Net income
- $241,889