Civic Intelligence

Archway Adventures

990 • Fiscal year 2022 • EIN 84-1308755

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

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

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-27%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$190,453

Down $71,226 (-27%) from 2021

Net Assets

Down

$184,882

Down $76,797 (-29%) from 2021

Liabilities

Up

$5,571

Up $5,571 from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin45th percentile

Revenue

Down

$32,642

Down $292,350 (-90%) from 2021

Expenses

Down

$32,014

Down $51,089 (-61%) from 2021

Net Income

Down

$628

Down $241,261 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$190,453
Liabilities$5,571
Net Assets$184,882
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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

2022

Revenue$32,642
Expenses$32,014
Net Income$628
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$32,642
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 through self-sufficiency, small footprint lifestyle and re-connecting with nature. we provide a small kitten rescue as well. We offer hands-on experiences of meditation gardens, nature studies, observation and discussion at our wildlife sanctuary. Participation of ceremonies involving honoring and aiding in the turning the seasons and connecting to nature. We Offer help with pets, farm animals and provide aid through dispersing gently used recycled items.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$219,070$150,950▼ $68,120
Land, Buildings, and Equipment, Net$32,322$38,885▲ $6,563
Cash and Non-Interest-Bearing Accounts$10,287$618▼ $9,669
Total Assets$261,679$190,453▼ $71,226
Liabilities
Other Liabilities-$5,571-
Total Liabilities$0$5,571▲ $5,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$261,679$184,882▼ $76,797
Total Net Assets Fund Balance$261,679$184,882▼ $76,797
Total Liabilities and Net Assets / Fund Balance$261,679$190,453▼ $71,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,000--
Equipment$3,000--
Leasehold Improvements$25,885--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Patrick Archambeaupresident\secretary/education director
Eleanor SuttleDirector
Jennifer BaileyDirector
Rhea TippmanDirector
Tim BaileyDirector
jane AlloDirector
Annette M Archambeauoperations director
Revenue and Support

Revenue Composition

Contributions and Grants
$315
Program Service Revenue
$8,627
Investment Income
$0
Other Revenue
$23,700
All Other Contributions
$215
Change in Net Assets
$628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,334
Grants and Similar Amounts Paid$680
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,000--$12,000
Other Expenses$3,561--$3,561
Office Expenses$2,720--$2,720
Information Technology$1,200--$1,200
Grants to Domestic Individuals$680--$680
Advertising$450--$450
Total Functional Expenses$32,014$0$0$32,014
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
loss from investments$5,571
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Part VI, Line 11B

“supplied if asked”

Part VI, Line 19

“we show our 990 on the Colorado dept. of revenue charity site and Candid”

Part VI, Line 1A

“voting points; 1 point for joining, 1 point per year of service, 1 point per $4500 cash contribution, 1 point per 100 hours volunteered 2 family relationships among board members: Patrick and Annette Archambeau are married. Jane Allo is Annette's sister, Eleanor Suttle is Annette's Mom Tim and Jennifer Bailey are husband and wife”

Part VI, Line 2

“see above”

Part VI, Line 8B

“no committees just acting directors”

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
Operations Director
Phone
7202036781
Signed
2023-05-10

Organization Details

Formed
1996
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10
Supplemental Narrative

Financial Statement Notes

part VI 1B building

“2 anderson windows replaced”

Part VI 1C leasehold improvements

“Orchard added to grounds landscape water system updates/repaired and increased cage enclosures built and improved, catio and screens on outdoor coops”

part VI line 1D Equipment

“yard equipment - lawn mowers, weed wacker, leaf blower, branch cutting and pruning, animal crates”

Part X line 1A Description of liability

“Realized losses from online investing Charles SchwabArchway Adventures acct.2222-7404”

Raw XML Appendix394 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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IRS990ScheduleA/InvestmentIncomePYPct00.01350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0303187
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0303187
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64710
IRS990ScheduleA/PublicSupportPY509Pct00.63780
IRS990ScheduleA/PublicSupportTotal509Amt0605232
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014305
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt06130
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt08175
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt014305
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0490772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041663
IRS990ScheduleA/Total509Grp/TotalAmt0619537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0324992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0490772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0935256
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025885
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt025885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0loss from investments
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt02 anderson windows replaced
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Orchard added to grounds landscape water system updates/repaired and increased cage enclosures built and improved, catio and screens on outdoor coops
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2yard equipment - lawn mowers, weed wacker, leaf blower, branch cutting and pruning, animal crates
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Realized losses from online investing Charles SchwabArchway Adventures acct.2222-7404
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0part VI 1b building
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI 1c leasehold improvements
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2part VI line 1d Equipment
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part X line 1a Description of liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038885
IRS990ScheduleD/TotalLiabilityAmt05571
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0supplied if asked
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1we show our 990 on the Colorado dept. of revenue charity site and Candid
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2voting points; 1 point for joining, 1 point per year of service, 1 point per $4500 cash contribution, 1 point per 100 hours volunteered 2 family relationships among board members: Patrick and Annette Archambeau are married. Jane Allo is Annette's sister, Eleanor Suttle is Annette's Mom Tim and Jennifer Bailey are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3see above
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4no committees just acting directors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0261679
IRS990/TotalAssetsEOYAmt0190453
IRS990/TotalAssetsGrp/BOYAmt0261679
IRS990/TotalAssetsGrp/EOYAmt0190453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032014
IRS990/TotalFunctionalExpensesGrp/TotalAmt032014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt05571
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184882
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013703
IRS990/TotalProgramServiceRevenueAmt08627
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032642
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190453
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0po box 23
IRS990/USAddress/CityNm0kersey
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080644
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.archwayadventures.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Annette Archambeau
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Operations Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07202036781
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCHWAY ADVENTURES
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0841308755
ReturnHeader/Filer/PhoneNum07202036781
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 23
ReturnHeader/Filer/USAddress/CityNm0Kersey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080644
ReturnHeader/ReturnTs02023-05-10T14:22:14Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,453
Liabilities
$5,571
Net assets
$184,882
Revenue
$32,642
Expenses
$32,014
Net income
$628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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