Civic Intelligence

The Arc Property Management LLC

EIN 27-3924178 • 501(c)2 • Springfield, MO

Profile

To manage and hold title to residential properties for the benefit of the arc of the ozarks.

1501 E PythianSpringfield, MO 65802

www.thearcoftheozarks.org

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.19x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$287,900

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$27,251,166

Up $3,262,753 (+14%) from 2023

Liabilities

Up

$688,964

Up $550,313 (+397%) from 2023

Net Assets

Up

$26,562,202

Up $2,712,440 (+11%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin95th percentile

Revenue

Up

$3,666,215

Up $998,702 (+37%) from 2023

Expenses

Down

$953,775

Down $1,794,439 (-65%) from 2023

Net Income

Up

$2,712,440

Up $2,793,141 (+3461%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$30M$20M$10M$0Assets 2014: $6,355,660Liabilities 2014: $12,341Net Assets 2014: $6,343,3192014Assets 2016: $12,116,097Liabilities 2016: $237,012Net Assets 2016: $11,879,0852016Assets 2017: $13,620,083Liabilities 2017: $1,538Net Assets 2017: $13,618,5452017Assets 2018: $15,535,672Liabilities 2018: $108,963Net Assets 2018: $15,426,7092018Assets 2019: $17,429,383Liabilities 2019: $116,707Net Assets 2019: $17,312,6762019Assets 2020: $19,132,073Liabilities 2020: $3,900Net Assets 2020: $19,128,1732020Assets 2021: $21,553,483Liabilities 2021: $2,414Net Assets 2021: $21,551,0692021Assets 2022: $23,635,526Liabilities 2022: $0Net Assets 2022: $23,635,5262022Assets 2023: $23,988,413Liabilities 2023: $138,651Net Assets 2023: $23,849,7622023Assets 2024: $27,251,166Liabilities 2024: $688,964Net Assets 2024: $26,562,2022024

Highlighted filing

2024

Assets$27,251,166
Liabilities$688,964
Net Assets$26,562,202
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,288,270Expenses 2014: $234,135Net Income 2014: $1,054,1352014Revenue 2016: $4,065,689Expenses 2016: $311,945Net Income 2016: $3,753,7442016Revenue 2017: $2,125,325Expenses 2017: $394,012Net Income 2017: $1,731,3132017Revenue 2018: $2,161,481Expenses 2018: $436,147Net Income 2018: $1,725,3342018Revenue 2019: $2,393,085Expenses 2019: $619,553Net Income 2019: $1,773,5322019Revenue 2020: $2,349,724Expenses 2020: $693,939Net Income 2020: $1,655,7852020Revenue 2021: $2,888,164Expenses 2021: $709,216Net Income 2021: $2,178,9482021Revenue 2022: $3,697,228Expenses 2022: $746,779Net Income 2022: $2,950,4492022Revenue 2023: $2,667,513Expenses 2023: $2,748,214Net Income 2023: -$80,7012023Revenue 2024: $3,666,215Expenses 2024: $953,775Net Income 2024: $2,712,4402024

Highlighted filing

2024

Revenue$3,666,215
Expenses$953,775
Net Income$2,712,440
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$27,251,166
Liabilities
$688,964
Net assets
$26,562,202
Revenue
$3,666,215
Expenses
$953,775
Net income
$2,712,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$0.69$26.6$3.67$0.95$2.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$0.14$23.8$2.67$2.75$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.00$23.6$3.70$0.75$2.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$0.00$21.6$2.89$0.71$2.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.00$19.1$2.35$0.69$1.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.12$17.3$2.39$0.62$1.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.11$15.4$2.16$0.44$1.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.00$13.6$2.13$0.39$1.73
2016Detailed filing. Detailed filing data is available for this year.$12.1$0.24$11.9$4.07$0.31$3.75
2014Detailed filing. Detailed filing data is available for this year.$6.36$0.01$6.34$1.29$0.23$1.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 6, 2023
Return Version
2021v4.0
Gross Receipts
$5,742,859
Mission and Program Overview

Mission

To manage and hold title to residential properties for the benefit of the arc of the ozarks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,018,380$10,160,056▲ $2,141,676
Land, Buildings, and Equipment, Net$10,306,348$10,124,085▼ $182,263
Investments in Publicly Traded Securities$3,228,755$3,347,978▲ $119,223
Total Assets$21,553,483$23,635,526▲ $2,082,043
Other Assets Total-$3,407-
Liabilities
Other Liabilities$2,414--
Total Liabilities$2,414$0▼ $2,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,551,069$23,635,526▲ $2,084,457
Total Net Assets Fund Balance$21,551,069$23,635,526▲ $2,084,457
Total Liabilities and Net Assets / Fund Balance$21,553,483$23,635,526▲ $2,082,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,671,477$4,845,982$13,517,459
Equipment$895,565$1,131,634$2,027,199
Land$557,043-$557,043
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeOtherTotal
John EverestDirectorPT$130,294$130,294

Board Members and Trustees

NameTitle
Mike PowersPresident
Mark JohnsonDirector
Shirley BrownDirector
Warren DavisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$815,855
Program Service Revenue
$2,517,747
Investment Income
$363,626
Other Revenue
$0
Change in Net Assets
$2,950,449

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$811,794
Total Noncash Contributions1$811,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$746,779
Total Fundraising Expense$3,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$390,637$300,861$3,335$694,833
Fees for Service Investment Mgmnt Fees-$20,574-$20,574
Occupancy$10,750$8,280$92$19,122
Office Expenses$5,900--$5,900
Other Expenses$3,700--$3,700
Fees for Services Accounting-$2,650-$2,650
Total Functional Expenses$410,987$332,365$3,427$746,779
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
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The management duties of the organization are performed by the arc of the ozarks, its sole member.”

Form 990, Page 6, Part VI, Line 6

“The arc property management llc's sole member is the arc of the ozarks.”

Form 990, Page 6, Part VI, Line 11B

“Members of management of the arc of the ozarks will review form 990 prior to its filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Arc Property Management LLC
EIN
27-3924178
Phone
4178647887
Address
1501 E PYTHIAN, SPRINGFIELD, MO 65802

Signing Officer

Name
John Everest
Title
Director
Phone
4178647887
Signed
2023-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Powers
Formed
2010
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
8

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Barbara J Houser CPA
Phone
4178824300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organizations have analyzed the tax positions taken and has concluded that as june 30, 2022 and 2021, there are no uncertain positions taken, or expected to be taken, that would require recognition of an asset or liability or disclosure in the financial statements. A tax asset or liability would be recognized if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization does not believe it likely that changes will occur within the next fiscal year that will have a material impact on the financial statements.”

Raw XML AppendixShowing 400 of 429 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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IRS990/BooksInCareOfDetail/PhoneNum04178647887
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113810
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IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE POWERS
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IRS990/Form990PartVIISectionAGrp/PersonNm2MARK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SHIRLEY BROWN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE ARC OF THE OZARKS
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt04845982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013517459
IRS990ScheduleD/EquipmentGrp/BookValueAmt0895565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01131634
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS HAVE ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS JUNE 30, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF AN ASSET OR LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. A TAX ASSET OR LIABILITY WOULD BE RECOGNIZED IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION DOES NOT BELIEVE IT LIKELY THAT CHANGES WILL OCCUR WITHIN THE NEXT FISCAL YEAR THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0PUBLIC STOCK EXCHANGE
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF ITMES IN COLUMN (B) REPRESENTS THE NUMBER OF DONORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT DUTIES OF THE ORGANIZATION ARE PERFORMED BY THE ARC OF THE OZARKS, ITS SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ARC PROPERTY MANAGEMENT LLC'S SOLE MEMBER IS THE ARC OF THE OZARKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF MANAGEMENT OF THE ARC OF THE OZARKS WILL REVIEW FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ARC OF THE OZARKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE ARC OF THE OZARKS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0436049004
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1431843334
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO SERVE I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO SUPPORT
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1815855
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARC OF THE OZARKS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ARC OF THE OZARKS FOUNDATION
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IRS990/TotalContributionsAmt0815855
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03427
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0332365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410987
IRS990/TotalFunctionalExpensesGrp/TotalAmt0746779
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023635526
IRS990/TotalOtherCompensationAmt029219
IRS990/TotalProgramServiceExpensesAmt0410987
IRS990/TotalProgramServiceRevenueAmt02517747
IRS990/TotalRevenueGrp/ExclusionAmt0363626
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02517747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03697228
IRS990/TotalVolunteersCnt08
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IRS990/TotReportableCompRltdOrgAmt0328839
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IRS990/TypeOfOrganizationOtherInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01501 E PYTHIAN
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ReturnHeader/BuildTS02023-04-26 12:10:37Z

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