Civic Intelligence

The Arc Property Management LLC

990 • Fiscal year 2019 • EIN 27-3924178

Jul 01, 2018 to Jun 30, 2019 • Filed on May 18, 2020

Organization ProfileWWW.THEARCOFTHEOZARKS.ORG
1501 E PythianSpringfield, MO 65802

(417) 864-7887

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$211,006

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$17,429,383

Up $1,893,711 (+12%) from 2018

Net Assets

Up

$17,312,676

Up $1,885,967 (+12%) from 2018

Liabilities

Up

$116,707

Up $7,744 (+7.1%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin96th percentile

Revenue

Up

$2,393,085

Up $231,604 (+11%) from 2018

Expenses

Up

$619,553

Up $183,406 (+42%) from 2018

Net Income

Up

$1,773,532

Up $48,198 (+2.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2019

Assets$17,429,383
Liabilities$116,707
Net Assets$17,312,676
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$2,393,085
Expenses$619,553
Net Income$1,773,532
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 18, 2020
Return Version
2018v3.2
Gross Receipts
$2,393,085
Mission and Program Overview

Mission

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

The mission of the arc property management llc is to hold title to property, collect income from the property held, and to turn over the entire amount of revenue less expense, net of required reserves, to the arc of the ozarks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,842,902$10,967,938▲ $125,036
Cash and Non-Interest-Bearing Accounts$2,173,656$3,794,788▲ $1,621,132
Savings and Temporary Cash Investments$2,519,114$2,666,657▲ $147,543
Total Assets$15,535,672$17,429,383▲ $1,893,711
Liabilities
Other Liabilities$66,993$116,707▲ $49,714
Accounts Payable and Accrued Expenses$41,970--
Total Liabilities$108,963$116,707▲ $7,744
Net Assets / Fund Balance
Unrestricted Net Assets$15,426,636$17,312,603▲ $1,885,967
Temporarily Rstr Net Assets$73$73→ $0
Total Net Assets Fund Balance$15,426,709$17,312,676▲ $1,885,967
Total Liabilities and Net Assets / Fund Balance$15,535,672$17,429,383▲ $1,893,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,580,877$3,733,399$13,314,276
Equipment$830,018$295,678$1,125,696
Land$557,043-$557,043
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeOtherTotal
John EverestMemberPT$118,186$118,186

Board Members and Trustees

NameTitle
Mike PowersPresident
Joe JohnsonMember
Mark JohnsonMember
Warren DavisMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,333,064
Investment Income
$60,021
Other Revenue
$0
Change in Net Assets
$1,773,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,393,085
Revenue Not Reported on Form 990
$112,435
Total Revenue per Audited Statements
$2,505,520
Total Revenue per Form 990
$2,393,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$619,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$549,944--$549,944
Other Expenses$16,327--$16,327
Office Expenses$9,460--$9,460
Fees for Services Accounting-$2,400-$2,400
Fees for Services Other-$1,899-$1,899
Total Functional Expenses$615,254$4,299$0$619,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$619,553
Total Expenses per Audited Statements$619,553
Total Expenses per Form 990$619,553
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
Due to Others$116,707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No

Governance Explanations

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

“A member of the arc property management llc 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
Mike Powers
Title
President
Phone
4178647887
Signed
2020-05-18
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Jessica Stokes CPA
Phone
4178824300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The arc property management, llc is exempt from federal income taxes under section 501(c)(3) of the internal revenue code as charitable organization whereby only unrelated business income, as defined by section 509(a)(1) of the code, is subject to federal income tax. The arc property management, llc currently has no unrealted business income. Accordingly, no provision for income taxes has been recorded. The organization has adopted the provisions of fasb standard on accounting for uncertainty for income taxes (asc 740-10-25). The organization does not believe there are any material uncertain tax positions and, accordingly, they will not recognize any liability for unrecognized tax benefits. For the year ended june 30, 2019, there were no interest or penalties recorded or included in the financial statements.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ARC PROPERTY MANAGEMENT, LLC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ARC PROPERTY MANAGEMENT, LLC CURRENTLY HAS NO UNREALTED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB STANDARD ON ACCOUNTING FOR UNCERTAINTY FOR INCOME TAXES (ASC 740-10-25). THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2019, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,429,383
Liabilities
$116,707
Net assets
$17,312,676
Revenue
$2,393,085
Expenses
$619,553
Net income
$1,773,532
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
2019Detailed filing. Detailed filing data is available for this year.$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