Civic Intelligence

The Arc of the Lake

EIN 26-3277483 • 501(c)3 • Osage Beach, MO

Profile

DISABILITY ADVOCACY

PO Box 1055Osage Beach, MO 65065
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-47%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,490

Down $6,716 (-47%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$7,490

Down $6,716 (-47%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Down

$45,019

Down $43,181 (-49%) from 2013

Expenses

Down

$51,735

Down $46,515 (-47%) from 2013

Net Income

Up

-$6,716

Up $3,334 (+33%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2013: $14,206Liabilities 2013: $0Net Assets 2013: $14,2062013Assets 2014: $7,490Liabilities 2014: $0Net Assets 2014: $7,4902014

Highlighted filing

2014

Assets$7,490
Liabilities$0
Net Assets$7,490
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $88,200Expenses 2013: $98,250Net Income 2013: -$10,0502013Revenue 2014: $45,019Expenses 2014: $51,735Net Income 2014: -$6,7162014

Highlighted filing

2014

Revenue$45,019
Expenses$51,735
Net Income-$6,716
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,490
Liabilities
$0
Net assets
$7,490
Revenue
$45,019
Expenses
$51,735
Net income
-$6,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$45.0$51.7$6.72
2013Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$88.2$98.3$10.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 28, 2015
Return Version
2014v5.0
Gross Receipts
$45,019
Mission and Program Overview

Mission

DISABILITY ADVOCACY

Program Services

DescriptionGrantsExpenses
OPERATE THRIFT STORE GIVING EMPLOYMENT AND LIFE SKILLS TO INDIVIDUALS WITH DISABILITIES-$50,156
ADVOCACY FOR CAMDEN COUNTY RESIDENTS 25 INDIVIDUALS-$1,579
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN BLEDSOEPresident-$0--
GINNY DORTHBoard Member-$0--
LAURA MARTINBoard Member-$0--
NANCY HAYESBoard Member-$0--
JOYCE MCGUIREBoard Member-$0--
MYRNA BLAINEBoard Member-$0--
RENEE JOHNSONSecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Arc of the Lake
EIN
26-3277483
Address
PO BOX 1055, OSAGE BEACH, MO 65065

Signing Officer

Name
Ann Bledsoe
Title
Chairperson
Phone
5736938151
Signed
2015-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Walters Staedtler & Allen LLC
Address
PO Box 1433, CAMDENTON, MO 65020
Preparer
Dale L Staedtler
Phone
5733464510
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmiscellaneous revenue 22”

Description of other expenses Part I line 16

“Description amountinternet 700advertising 350dues and subscriptions 600insurance expense 2,102office expense 279miscellaneous expense 502”

Raw XML Appendix183 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05736931511
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMDENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065020
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014206
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07490
IRS990EZ/OccupancyRentUtltsAndMaintAmt026963
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN BLEDSOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINNY DORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOYCE MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MYRNA BLAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RENEE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04533
IRS990EZ/OtherRevenueTotalAmt022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISABILITY ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE THRIFT STORE GIVING EMPLOYMENT AND LIFE SKILLS TO INDIVIDUALS WITH DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADVOCACY FOR CAMDEN COUNTY RESIDENTS 25 INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050156
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11579
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019939
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051735
IRS990EZ/TotalProgramServiceExpensesAmt051735
IRS990EZ/TotalRevenueAmt045019
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0112049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0517
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011203
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt032
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0355
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt0383550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088200
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153846
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0383905
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS REVENUE 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINTERNET 700ADVERTISING 350DUES AND SUBSCRIPTIONS 600INSURANCE EXPENSE 2,102OFFICE EXPENSE 279MISCELLANEOUS EXPENSE 502
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN BLEDSOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05736938151
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARC OF THE LAKE
ReturnHeader/Filer/BusinessNameControlTxt0ARCO
ReturnHeader/Filer/EIN0263277483
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1055
ReturnHeader/Filer/USAddress/CityNm0OSAGE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203671031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTERS STAEDTLER & ALLEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1433
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMDENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065020
ReturnHeader/PreparerPersonGrp/PhoneNum05733464510
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale L Staedtler
ReturnHeader/ReturnTs02015-06-04T09:31:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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