Civic Intelligence

Archer Consultation Services Inc.

990 • Fiscal year 2019 • EIN 35-1687137

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 02, 2020

Organization ProfileWWW.ARCHERSERVICES.ORG

View Organization Page

PO Box 947North Vernon, IN 47265

(812) 346-7763

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.31x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$123,461

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-9.7%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,008,003

Down $170,205 (-14%) from 2018

Net Assets

Down

$691,754

Down $77,645 (-10%) from 2018

Liabilities

Down

$316,249

Down $92,560 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Down

$2,674,491

Down $287,051 (-9.7%) from 2018

Expenses

Down

$2,752,136

Down $457,839 (-14%) from 2018

Net Income

Up

-$77,645

Up $170,788 (+69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,250,798Liabilities 2010: $788,637Net Assets 2010: $2,462,1612010Assets 2011: $3,228,516Liabilities 2011: $789,279Net Assets 2011: $2,439,2372011Assets 2012: $2,919,734Liabilities 2012: $692,968Net Assets 2012: $2,226,7662012Assets 2013: $2,559,224Liabilities 2013: $580,650Net Assets 2013: $1,978,5742013Assets 2014: $2,224,181Liabilities 2014: $524,296Net Assets 2014: $1,699,8852014Assets 2015: $2,071,223Liabilities 2015: $649,141Net Assets 2015: $1,422,0822015Assets 2016: $1,850,982Liabilities 2016: $567,222Net Assets 2016: $1,283,7602016Assets 2017: $1,514,937Liabilities 2017: $497,105Net Assets 2017: $1,017,8322017Assets 2018: $1,178,208Liabilities 2018: $408,809Net Assets 2018: $769,3992018Assets 2019: $1,008,003Liabilities 2019: $316,249Net Assets 2019: $691,7542019Assets 2020: $823,963Liabilities 2020: $249,763Net Assets 2020: $574,2002020Assets 2021: $924,279Liabilities 2021: $273,277Net Assets 2021: $651,0022021Assets 2022: $1,034,923Liabilities 2022: $508,699Net Assets 2022: $526,2242022Assets 2023: $1,049,572Liabilities 2023: $555,398Net Assets 2023: $494,1742023Assets 2024: $1,286,880Liabilities 2024: $368,166Net Assets 2024: $918,7142024Assets 2025: $1,692,319Liabilities 2025: $525,516Net Assets 2025: $1,166,8032025

Highlighted filing

2019

Assets$1,008,003
Liabilities$316,249
Net Assets$691,754
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,749,2942010Expenses 2011: $7,258,6562011Expenses 2012: $6,537,7292012Expenses 2013: $5,575,2132013Revenue 2014: $4,708,228Expenses 2014: $4,986,917Net Income 2014: -$278,6892014Revenue 2015: $4,151,187Expenses 2015: $4,428,990Net Income 2015: -$277,8032015Revenue 2016: $3,815,219Expenses 2016: $3,953,541Net Income 2016: -$138,3222016Revenue 2017: $3,236,682Expenses 2017: $3,502,610Net Income 2017: -$265,9282017Revenue 2018: $2,961,542Expenses 2018: $3,209,975Net Income 2018: -$248,4332018Revenue 2019: $2,674,491Expenses 2019: $2,752,136Net Income 2019: -$77,6452019Revenue 2020: $2,359,117Expenses 2020: $2,476,671Net Income 2020: -$117,5542020Revenue 2021: $2,268,412Expenses 2021: $2,191,610Net Income 2021: $76,8022021Revenue 2022: $2,261,200Expenses 2022: $2,385,978Net Income 2022: -$124,7782022Revenue 2023: $2,373,421Expenses 2023: $2,396,660Net Income 2023: -$23,2392023Revenue 2024: $2,942,228Expenses 2024: $2,509,233Net Income 2024: $432,9952024Revenue 2025: $2,700,578Expenses 2025: $2,452,489Net Income 2025: $248,0892025

Highlighted filing

2019

Revenue$2,674,491
Expenses$2,752,136
Net Income-$77,645
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 2, 2020
Return Version
2018v3.1
Gross Receipts
$2,674,491
Mission and Program Overview

Mission

Seeks to promote and advance the human rights, dignity, and independence of individuals with disabilities by providing meaningful, personcentered supports designed to enhance selfdetermination in one's own community

Seeks to promote and advance the human rights, dignity, and independence of individuals with disabilities by providing meaningful, person-centered supports designed to enhance self-determination in one's own community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$443,144$372,241▼ $70,903
Savings and Temporary Cash Investments$292,892$347,685▲ $54,793
Accounts Receivable$410,402$258,507▼ $151,895
Prepaid Expenses and Deferred Charges$25,850$23,650▼ $2,200
Cash and Non-Interest-Bearing Accounts$5,920$5,920→ $0
Total Assets$1,178,208$1,008,003▼ $170,205
Liabilities
Accounts Payable and Accrued Expenses$171,534$154,609▼ $16,925
Other Liabilities$122,465$108,817▼ $13,648
Mortgage Notes Payable Secured by Investment Property$114,810$52,823▼ $61,987
Total Liabilities$408,809$316,249▼ $92,560
Net Assets / Fund Balance
Unrestricted Net Assets$769,399$691,754▼ $77,645
Total Net Assets Fund Balance$769,399$691,754▼ $77,645
Total Liabilities and Net Assets / Fund Balance$1,178,208$1,008,003▼ $170,205

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,507$712,875$776,382
Buildings$253,734$310,554$564,288
Land$55,000-$55,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom HoltChairman/CEOFT$118,567$4,894$123,461
Kasie BiehleTreasurer/secretaryFT$89,287$13,019$102,306

Board Members and Trustees

NameTitle
Bobby HunterBoard Member
Butch L WoodellBoard Member
Donna RicheyBoard Member
Shirley SmithBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,662,850
Investment Income
$11,641
Other Revenue
$0
Change in Net Assets
$-77,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,665,677
Revenue Not Reported on Financial Statements
$8,814
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$8,814
Total Revenue per Audited Statements
$2,665,677
Total Revenue per Form 990
$2,674,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,720,024
Other Expenses$1,032,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$902,042$378,830-$1,280,872
Current Officers, Directors, Trustees, and Key Employees$161,741$67,244-$228,985
Insurance$119,882$35,979-$155,861
Payroll Taxes$85,835$36,048-$121,883
Office Expenses$49,864$54,547-$104,411
Depreciation Depletion$42,542$28,361-$70,903
Other Employee Benefits$45,484$18,176-$63,660
Fees for Services Accounting-$35,845-$35,845
Pension Plan Contributions$18,468$6,156-$24,624
Occupancy$3,629$11,768-$15,397
Conferences and Meetings$9,682--$9,682
Other Expenses$4,871$2,991-$7,862
Interest-$4,670-$4,670
Advertising$2,265--$2,265
Total Functional Expenses$2,051,364$700,772$0$2,752,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,752,136
Total Expenses per Form 990$2,752,136
Total Expenses per Audited Statements$2,743,322
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-8,814
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
Client Liabilities$60,179
Accrued Living Expenses$48,638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no subcommittees”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 was provided to all board members prior to the board meeting. The 990 was discussed and approved by all board members. It was then signed by president of the board and mailed in.”

Form 990, Part VI, Section B, Line 12C

“Annually employees and board members review conflict of interest policy. The board reviews these to determine if there are any issues. Any issues are handled immediately.”

Form 990, Part VI, Section B, Line 15

“An annual evaluation is done on all employees. Comparability data is also used in determining compensation.”

Form 990, Part VI, Section C, Line 19

“Available at the office upon request.”

Filing and Contact Details

Filer

Filer Name
Archer Consultation Services Inc
EIN
35-1687137
Phone
8123467763
Address
PO BOX 947, NORTH VERNON, IN 47265

Signing Officer

Name
Tom Holt
Title
CEO
Phone
8123467763
Signed
2020-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Holt
Formed
1986
Legal Domicile
In
Voting Board Members
6
Independent Board Members
4
Employees
82
Volunteers
4

Preparer

Firm
Blue & Co LLC
Address
813 WEST SECOND STREET, SEYMOUR, IN 47274
Preparer
Kandy L Wischmeier CPA
Phone
8125228416
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There were no changes in the procedures the audit committee takes annually.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation under section 501(c)(3) of the united states internal revenue code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. As such, the organization is generally exempt from income taxes. However, the organization is required to file federal form 990 - return of organization exempt from income tax which is an informational return only.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT RECOVERY 8,814.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt recovery -8,814.”

Raw XML AppendixShowing 400 of 435 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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IRS990/PayrollTaxesGrp/TotalAmt0121883
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06156
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018468
IRS990/PensionPlanContributionsGrp/TotalAmt024624
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023650
IRS990/PrincipalOfficerNm0TOM HOLT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVER SERV
IRS990/ProgramServiceRevenueGrp/Desc1ADULT FOSTER CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01517502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11145348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01517502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11145348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0725037
IRS990/PYInvestmentIncomeAmt026604
IRS990/PYOtherExpensesAmt0449317
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02934938
IRS990/PYRevenuesLessExpensesAmt0-248433
IRS990/PYSalariesCompEmpBnftPaidAmt02035621
IRS990/PYTotalExpensesAmt03209975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02961542
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77645
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02662850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0347685
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02662850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02934938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03236381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03809664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04085024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016728857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01479
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt016728857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02662850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02934938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03236381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03809664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04085024
IRS990ScheduleA/Total509Grp/TotalAmt016728857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02662994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02935286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03236682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03809990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04085384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016730336
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0253734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0310554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0564288
IRS990ScheduleD/EquipmentGrp/BookValueAmt063507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0712875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0776382
IRS990ScheduleD/ExpensesNotReportedAmt0-8814
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02752136
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/OtherExpensesIncludedAmt0-8814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIVING EXPENSES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt08814
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08814
IRS990ScheduleD/RevenueSubtotalAmt02665677
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT RECOVERY 8,814.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT RECOVERY -8,814.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372241
IRS990ScheduleD/TotalExpensesPerForm990Amt02752136
IRS990ScheduleD/TotalLiabilityAmt0108817
IRS990ScheduleD/TotalRevenuePerForm990Amt02674491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02665677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02743322
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SUBCOMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO THE BOARD MEETING. THE 990 WAS DISCUSSED AND APPROVED BY ALL BOARD MEMBERS. IT WAS THEN SIGNED BY PRESIDENT OF THE BOARD AND MAILED IN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY EMPLOYEES AND BOARD MEMBERS REVIEW CONFLICT OF INTEREST POLICY. THE BOARD REVIEWS THESE TO DETERMINE IF THERE ARE ANY ISSUES. ANY ISSUES ARE HANDLED IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ANNUAL EVALUATION IS DONE ON ALL EMPLOYEES. COMPARABILITY DATA IS ALSO USED IN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WERE NO CHANGES IN THE PROCEDURES THE AUDIT COMMITTEE TAKES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01178208
IRS990/TotalAssetsEOYAmt01008003
IRS990/TotalAssetsGrp/BOYAmt01178208
IRS990/TotalAssetsGrp/EOYAmt01008003
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0700772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02051364
IRS990/TotalFunctionalExpensesGrp/TotalAmt02752136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0408809
IRS990/TotalLiabilitiesEOYAmt0316249
IRS990/TotalLiabilitiesGrp/BOYAmt0408809
IRS990/TotalLiabilitiesGrp/EOYAmt0316249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0769399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0691754
IRS990/TotalOtherCompensationAmt017913
IRS990/TotalProgramServiceExpensesAmt02051364
IRS990/TotalProgramServiceRevenueAmt02662850
IRS990/TotalReportableCompFromOrgAmt0207854
IRS990/TotalRevenueGrp/ExclusionAmt011641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02662850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02674491
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01178208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01008003
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0769399
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0691754
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 947
IRS990/USAddress/CityNm0NORTH VERNON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047265
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ARCHERSERVICES.ORG
IRS990/WhistleblowerPolicyInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,008,003
Liabilities
$316,249
Net assets
$691,754
Revenue
$2,674,491
Expenses
$2,752,136
Net income
-$77,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.69$0.53$1.17$2.70$2.45$0.25
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.37$0.92$2.94$2.51$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.56$0.49$2.37$2.40$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.51$0.53$2.26$2.39$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.27$0.65$2.27$2.19$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.25$0.57$2.36$2.48$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.32$0.69$2.67$2.75$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.41$0.77$2.96$3.21$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.50$1.02$3.24$3.50$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.57$1.28$3.82$3.95$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.65$1.42$4.15$4.43$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.52$1.70$4.71$4.99$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.58$1.98$5.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.69$2.23$6.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.79$2.44$7.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.79$2.46$7.75