Civic Intelligence

Arch Inc.

990 • Fiscal year 2022 • EIN 35-1367895

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 17, 2022

Organization ProfileWWW.ARCHFW.ORG
818 Lafayette StreetFort Wayne, IN 46802

(260) 426-5117

Siviq Scores

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

Liabilities / Assets

88th percentile

0.54x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

1.66x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$40,500

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

11%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$511,302

Up $46,727 (+10%) from 2021

Net Assets

Up

$236,769

Up $19,843 (+9.1%) from 2021

Liabilities

Up

$274,533

Up $26,884 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin60th percentile

Revenue

Up

$165,299

Up $15,896 (+11%) from 2021

Expenses

Up

$145,456

Up $9,264 (+6.8%) from 2021

Net Income

Up

$19,843

Up $6,632 (+50%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2016: $462,080Liabilities 2016: $41,610Net Assets 2016: $420,4702016Assets 2017: $499,057Liabilities 2017: $89,948Net Assets 2017: $409,1092017Assets 2018: $372,284Liabilities 2018: $105,433Net Assets 2018: $266,8512018Assets 2019: $356,737Liabilities 2019: $110,071Net Assets 2019: $246,6662019Assets 2020: $320,116Liabilities 2020: $116,401Net Assets 2020: $203,7152020Assets 2021: $464,575Liabilities 2021: $247,649Net Assets 2021: $216,9262021Assets 2022: $511,302Liabilities 2022: $274,533Net Assets 2022: $236,7692022Assets 2023: $498,738Liabilities 2023: $265,262Net Assets 2023: $233,4762023Assets 2024: $458,971Liabilities 2024: $248,235Net Assets 2024: $210,7362024Assets 2025: $551,996Liabilities 2025: $232,164Net Assets 2025: $319,8322025

Highlighted filing

2022

Assets$511,302
Liabilities$274,533
Net Assets$236,769
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2016: $277,264Expenses 2016: $246,343Net Income 2016: $30,9212016Revenue 2017: $157,532Expenses 2017: $228,893Net Income 2017: -$71,3612017Revenue 2018: $50,785Expenses 2018: $193,043Net Income 2018: -$142,2582018Revenue 2019: $139,711Expenses 2019: $159,896Net Income 2019: -$20,1852019Revenue 2020: $95,388Expenses 2020: $138,339Net Income 2020: -$42,9512020Revenue 2021: $149,403Expenses 2021: $136,192Net Income 2021: $13,2112021Revenue 2022: $165,299Expenses 2022: $145,456Net Income 2022: $19,8432022Revenue 2023: $129,744Expenses 2023: $133,037Net Income 2023: -$3,2932023Revenue 2024: $90,731Expenses 2024: $113,471Net Income 2024: -$22,7402024Revenue 2025: $209,180Expenses 2025: $100,084Net Income 2025: $109,0962025

Highlighted filing

2022

Revenue$165,299
Expenses$145,456
Net Income$19,843
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 17, 2022
Return Version
2021v4.0
Gross Receipts
$203,787
Mission and Program Overview

Mission

To advocate for the protection and preservation of historically and culturally significant assets and historic places in allen county and northeast indiana.

To advocate for the protection and preservation of historically and culturally significant assets

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$398,127$448,969▲ $50,842
Cash and Non-Interest-Bearing Accounts$50,973$55,943▲ $4,970
Accounts Receivable$10,474$3,347▼ $7,127
Pledges and Grants Receivable-$1,706-
Prepaid Expenses and Deferred Charges$5,001$1,337▼ $3,664
Total Assets$464,575$511,302▲ $46,727
Liabilities
Unsecured Notes Loans Payable$215,768$260,860▲ $45,092
Accounts Payable and Accrued Expenses$30,381$12,173▼ $18,208
Deferred Revenue$1,500$1,500→ $0
Total Liabilities$247,649$274,533▲ $26,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,357$221,200▲ $15,843
Net Assets With Donor Restrictions$11,569$15,569▲ $4,000
Total Net Assets Fund Balance$216,926$236,769▲ $19,843
Total Liabilities and Net Assets / Fund Balance$464,575$511,302▲ $46,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,445$218,605$487,050
Leasehold Improvements$180,524$45,730$226,254
Equipment-$13,417$13,417
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Constance ZuberExecutive DiFT$40,500$40,500

Board Members and Trustees

NameTitle
Dodd KattmanPresident
Beth SquiresBoard Member
Chris ShattoBoard Member
Donita MuddBoard Member
John RogersBoard Member
Michael GalbraithBoard Member
Nathan HubarttBoard Member
Jim GeyerSecretary
Beth WalkerTreasurer
Susan TrentVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$124,768
Program Service Revenue
$34,110
Investment Income
$2
Other Revenue
$6,419
All Other Contributions
$110,435
Change in Net Assets
$19,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,787
Revenue Not Reported on Financial Statements
$-38,488
Other Revenue Adjustments
$-38,488
Total Revenue per Audited Statements
$203,787
Total Revenue per Form 990
$165,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,870
Other Expenses$67,586
Total Fundraising Expense$28,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,880$9,903$13,717$40,500
Other Salaries and Wages$12,084$7,090$9,820$28,994
Depreciation Depletion$14,140$1,570-$15,710
Fees for Services Accounting$7,380$7,381-$14,761
Office Expenses$4,816$5,328$1,166$11,310
Insurance$3,490$3,491-$6,981
Occupancy$4,636$1,153-$5,789
Payroll Taxes$2,330$1,367$1,894$5,591
Fees for Services Other$1,400$1,400-$2,800
Other Employee Benefits$1,160$681$944$2,785
Advertising$1,238$1,238-$2,476
Conferences and Meetings$106$1,178-$1,284
Fees for Services Legal$500$500-$1,000
Other Expenses$196$197$669$393
Total Functional Expenses$70,448$46,798$28,210$145,456

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$183,944
Expenses per Audited Statements$145,456
Total Expenses per Form 990$145,456
Expenses Not Reported on Form 990$38,488
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John ZuberSon to EdRental IncomeNo$10,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11B

“The 990 is presented to the board of directors for approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest statements are provided annually for review by the board of directors. Should any conflict be disclosed, the board will consider the effects on the organization and determine if further action is necessary.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's performance and compensation are reviewed annually by a sub-committee of the board of directors. The salary is then approved as part of the annual budget by the board of directors and is subject to review with the organization's annual budget.”

Form 990, Page 6, Part VI, Line 19

“Request for copies of governing documents, conflict of interest policy and financial statements must be made in writing to the executive director.”

Filing and Contact Details

Filer

Filer Name
Arch Inc
EIN
35-1367895
Phone
2604265117
Address
818 LAFAYETTE STREET, FORT WAYNE, IN 46802

Signing Officer

Name
Constance Zuber
Title
Executive Director
Phone
2604265117
Signed
2022-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Constance Zuber
Formed
1975
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
68

Preparer

Firm
Hamil Lehman & England Pc
Address
6404 CONSTITUTION DRIVE, FORT WAYNE, IN 46804
Preparer
Corinna L England CPA
Phone
2604341852
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Documentation & research programs serve property owners and organizations who need professional analysis of their heritage properties for national register nominations, historic tax credit applications and other purposes.”

Form 990, Part XI, Line 9

“Rental expenses 38,488 rental expenses -38,488”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the positions related to the potential sources of income subject to unrelated business income tax (ubit). There were no unrecognized tax benefits identified or recorded as liabilities for the years ended june 30, 2022 and 2021.”

Schedule D, Page 4, Part XI, Line 4B

“RENTAL EXPENSES -38,488”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 38,488”

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IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12774
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2396
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EDUCATION PROGRAMS - WALKING AND BUS TOURS OF DOWNTOWN FORT WAYNE AND HISTORICALLY SIGNIFICANT NEIGHBORHOODS; SELF-GUIDED HERITAGE TRAIL; WINTER LECTURE SERIES; NEW LUNCH AT ARCH PROGRAM FOR MEMBERS TO MEET AND TALK WITH HISTORIC PRESERVATION LEADERS AND EXPERTS; CUSTOM TOURS FOR CLASSROOM AND OTHER GROUPS; ANNUAL HISTORIC HOME TOUR OF A HISTORIC NEIGHBORHOOD, AND PROMOTE HISTORIC PRESERVATION OPPORTUNITIES IN COMMUNITIES THAT ARE SERVED. THESE PROGRAMS SERVED APPROXIMATELY 1,295 PEOPLE, NOT INCLUDING THOSE WHO USED THE SELF-GUIDED HERITAGE TRAIL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016068
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030940
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY PROGRAMS PROMOTE THE VALUE TO PROPERTY OWNERS AND THE COMMUNITY OF PRESERVING HISTORIC PLACES AND FINDING NEW USES FOR THEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010716
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DOCUMENTATION & RESEARCH PROGRAMS SERVE PROPERTY OWNERS AND ORGANIZATIONS WHO NEED PROFESSIONAL ANALYSIS OF THEIR HERITAGE PROPERTIES FOR NATIONAL REGISTER NOMINATIONS, HISTORIC TAX CREDIT APPLICATIONS AND OTHER PURPOSES.
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IRS990/PYProgramServiceRevenueAmt010255
IRS990/PYRevenuesLessExpensesAmt013211
IRS990/PYSalariesCompEmpBnftPaidAmt076609
IRS990/PYTotalExpensesAmt0136192
IRS990/PYTotalRevenueAmt0149403
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05974
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02774
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0510649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016812
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073330
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017444
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04585
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01512
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83150
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt094805
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166402
IRS990ScheduleA/Total509Grp/TotalAmt0701695
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0729838
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0268445
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0487050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013417
IRS990ScheduleD/ExpensesNotReportedAmt038488
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$511,302
Liabilities
$274,533
Net assets
$236,769
Revenue
$165,299
Expenses
$145,456
Net income
$19,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.52$2.32$3.20$2.09$1.00$1.09
2024Detailed filing. Detailed filing data is available for this year.$4.59$2.48$2.11$0.91$1.13$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.99$2.65$2.33$1.30$1.33$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.11$2.75$2.37$1.65$1.45$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.65$2.48$2.17$1.49$1.36$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.20$1.16$2.04$0.95$1.38$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.57$1.10$2.47$1.40$1.60$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.72$1.05$2.67$0.51$1.93$1.42
2017Detailed filing. Detailed filing data is available for this year.$4.99$0.90$4.09$1.58$2.29$0.71
2016Detailed filing. Detailed filing data is available for this year.$4.62$0.42$4.20$2.77$2.46$0.31