Civic Intelligence

A R K Humane Society Ltd.

990 • Fiscal year 2017 • EIN 36-4245768

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 20, 2018

Organization Profile
477 State Route 26Lacon, IL 61540

(309) 246-4275

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$274,648

Up $51,545 (+23%) from 2016

Net Assets

Up

$274,648

Up $51,545 (+23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$231,027

Up $66,607 (+41%) from 2016

Expenses

Up

$179,482

Up $20,397 (+13%) from 2016

Net Income

Up

$51,545

Up $46,210 (+866%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$400K$300K$200K$100K$0Assets 2013: $201,053Liabilities 2013: $0Net Assets 2013: $201,0532013Assets 2014: $199,343Liabilities 2014: $0Net Assets 2014: $199,3432014Assets 2015: $217,768Liabilities 2015: $0Net Assets 2015: $217,7682015Assets 2016: $223,103Liabilities 2016: $0Net Assets 2016: $223,1032016Assets 2017: $274,648Liabilities 2017: $0Net Assets 2017: $274,6482017Assets 2018: $204,866Liabilities 2018: $0Net Assets 2018: $204,8662018Assets 2019: $180,970Liabilities 2019: $0Net Assets 2019: $180,9702019Assets 2020: $229,243Liabilities 2020: $0Net Assets 2020: $229,2432020Assets 2021: $328,401Liabilities 2021: $0Net Assets 2021: $328,4012021Assets 2022: $333,082Liabilities 2022: $0Net Assets 2022: $333,0822022Assets 2023: $350,045Liabilities 2023: $0Net Assets 2023: $350,0452023Assets 2024: $352,384Liabilities 2024: $0Net Assets 2024: $352,3842024

Highlighted filing

2017

Assets$274,648
Liabilities$0
Net Assets$274,648
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $91,582Expenses 2013: $78,229Net Income 2013: $13,3532013Revenue 2014: $100,379Expenses 2014: $102,089Net Income 2014: -$1,7102014Revenue 2015: $147,493Expenses 2015: $135,524Net Income 2015: $11,9692015Revenue 2016: $164,420Expenses 2016: $159,085Net Income 2016: $5,3352016Revenue 2017: $231,027Expenses 2017: $179,482Net Income 2017: $51,5452017Revenue 2018: $150,073Expenses 2018: $219,855Net Income 2018: -$69,7822018Revenue 2019: $165,031Expenses 2019: $188,927Net Income 2019: -$23,8962019Revenue 2020: $235,222Expenses 2020: $186,949Net Income 2020: $48,2732020Revenue 2021: $403,518Expenses 2021: $304,360Net Income 2021: $99,1582021Revenue 2022: $308,121Expenses 2022: $303,440Net Income 2022: $4,6812022Revenue 2023: $226,791Expenses 2023: $209,828Net Income 2023: $16,9632023Revenue 2024: $258,662Expenses 2024: $256,323Net Income 2024: $2,3392024

Highlighted filing

2017

Revenue$231,027
Expenses$179,482
Net Income$51,545
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 20, 2018
Return Version
2017v2.2
Gross Receipts
$231,027
Mission and Program Overview

Mission

Human control of cats and dogs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,700$140,886▲ $53,186
Land, Buildings, and Equipment, Net$133,726$133,762▲ $36
Accounts Receivable$900--
Total Assets$223,103$274,648▲ $51,545
Other Assets Total$777--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$223,103$274,648▲ $51,545
Total Net Assets Fund Balance$223,103$274,648▲ $51,545
Total Liabilities and Net Assets / Fund Balance$223,103$274,648▲ $51,545

Asset Categories

AssetBook ValueDepreciationBasis
Land$133,762--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sherri CoghillPresident
Shirley NyeVice President
Lynn ScoonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$143,578
Program Service Revenue
$87,294
Investment Income
$0
Other Revenue
$155
All Other Contributions
$143,578
Change in Net Assets
$51,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,488
Salaries, Compensation, and Employee Benefits$27,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$65,424$7,269-$72,693
Other Salaries and Wages$18,000$2,100-$20,100
All Other Expenses$13,561--$13,561
Payroll Taxes$7,105$789-$7,894
Other Expenses$4,396$657-$4,396
Fees for Services Accounting-$383-$383
Total Functional Expenses$168,284$11,198$0$179,482
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Review will be conduct”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
A R K Humane Society Ltd
EIN
36-4245768
Address
477 State Route 26, Lacon, IL 61540

Signing Officer

Name
Sherri Coghill
Title
President
Phone
3092464275
Signed
2018-07-20
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
3

Preparer

Firm
Rexroad and Associates
Address
302 N Morris Avenue, Bloomington, IL 61701
Preparer
John Rexroad
Phone
3098283042
Raw XML Appendix312 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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ReturnHeader/Filer/BusinessNameControlTxt0ARKH
ReturnHeader/Filer/EIN0364245768
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Rexroad
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-24T14:25:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,648
Liabilities
$0
Net assets
$274,648
Revenue
$231,027
Expenses
$179,482
Net income
$51,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$2.59$2.56$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$2.27$2.10$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$3.08$3.03$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$4.04$3.04$0.99
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$2.35$1.87$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.65$1.89$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.50$2.20$0.70
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$2.31$1.79$0.52
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.64$1.59$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.47$1.36$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.00$1.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.92$0.78$0.13