Civic Intelligence

Arc Northland

990 • Fiscal year 2018 • EIN 41-6042720

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

424 W Superior St Suite 500Duluth, MN 55802

(218) 726-4725

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,433,521

Up $261,127 (+22%) from 2017

Net Assets

Up

$1,206,439

Up $221,694 (+23%) from 2017

Liabilities

Up

$227,082

Up $39,433 (+21%) from 2017

Revenue

Up

$4,061,673

Up $605,341 (+18%) from 2017

Expenses

Up

$3,834,797

Up $485,683 (+15%) from 2017

Net Income

Up

$226,876

Up $119,658 (+112%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $194,883Liabilities 2010: $222,954Net Assets 2010: -$28,0712010Assets 2011: $241,788Liabilities 2011: $263,756Net Assets 2011: -$21,9682011Assets 2012: $351,346Liabilities 2012: $282,179Net Assets 2012: $69,1672012Assets 2013: $377,004Liabilities 2013: $166,144Net Assets 2013: $210,8602013Assets 2014: $541,191Liabilities 2014: $195,969Net Assets 2014: $345,2222014Assets 2015: $692,400Liabilities 2015: $136,162Net Assets 2015: $556,2382015Assets 2016: $1,031,479Liabilities 2016: $153,952Net Assets 2016: $877,5272016Assets 2017: $1,172,394Liabilities 2017: $187,649Net Assets 2017: $984,7452017Assets 2018: $1,433,521Liabilities 2018: $227,082Net Assets 2018: $1,206,4392018Assets 2019: $1,721,187Liabilities 2019: $254,921Net Assets 2019: $1,466,2662019Assets 2020: $2,640,133Liabilities 2020: $337,066Net Assets 2020: $2,303,0672020Assets 2021: $2,886,900Liabilities 2021: $324,508Net Assets 2021: $2,562,3922021Assets 2022: $2,687,718Liabilities 2022: $422,412Net Assets 2022: $2,265,3062022Assets 2023: $2,842,563Liabilities 2023: $629,677Net Assets 2023: $2,212,8862023Assets 2024: $2,533,756Liabilities 2024: $717,298Net Assets 2024: $1,816,4582024

Highlighted filing

2018

Assets$1,433,521
Liabilities$227,082
Net Assets$1,206,439

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,046,3782010Expenses 2011: $2,133,2762011Expenses 2012: $2,228,1472012Revenue 2013: $2,678,276Expenses 2013: $2,536,583Net Income 2013: $141,6932013Revenue 2014: $2,794,996Expenses 2014: $2,662,738Net Income 2014: $132,2582014Revenue 2015: $3,542,816Expenses 2015: $3,331,800Net Income 2015: $211,0162015Revenue 2016: $3,632,665Expenses 2016: $3,311,376Net Income 2016: $321,2892016Revenue 2017: $3,456,332Expenses 2017: $3,349,114Net Income 2017: $107,2182017Revenue 2018: $4,061,673Expenses 2018: $3,834,797Net Income 2018: $226,8762018Revenue 2019: $4,476,227Expenses 2019: $4,216,400Net Income 2019: $259,8272019Revenue 2020: $5,217,534Expenses 2020: $4,380,734Net Income 2020: $836,8002020Revenue 2021: $4,777,778Expenses 2021: $4,710,731Net Income 2021: $67,0472021Revenue 2022: $5,689,476Expenses 2022: $5,670,867Net Income 2022: $18,6092022Revenue 2023: $5,845,874Expenses 2023: $6,119,191Net Income 2023: -$273,3172023Revenue 2024: $6,334,715Expenses 2024: $6,883,780Net Income 2024: -$549,0652024

Highlighted filing

2018

Revenue$4,061,673
Expenses$3,834,797
Net Income$226,876
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$4,075,438
Mission and Program Overview

Mission

To promote and protect the rights of people with disabilities and their families while supporting inclusion and participation in the community throughout their lifetime.

Arc northland's mission is to promote and protect the human rights of people with disabilities and their families while actively supporting full inclusion and participation in the community throughout their lifetime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$900,953$1,143,636▲ $242,683
Accounts Receivable$173,423$182,264▲ $8,841
Prepaid Expenses and Deferred Charges$74,593$94,436▲ $19,843
Land, Buildings, and Equipment, Net$21,287$13,185▼ $8,102
Pledges and Grants Receivable$2,138--
Total Assets$1,172,394$1,433,521▲ $261,127
Liabilities
Accounts Payable and Accrued Expenses$187,649$227,082▲ $39,433
Total Liabilities$187,649$227,082▲ $39,433
Net Assets / Fund Balance
Unrestricted Net Assets$953,520$1,183,677▲ $230,157
Temporarily Rstr Net Assets$31,225$22,762▼ $8,463
Total Net Assets Fund Balance$984,745$1,206,439▲ $221,694
Total Liabilities and Net Assets / Fund Balance$1,172,394$1,433,521▲ $261,127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,185$46,804$59,989
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael KarstensPresident
Amy BurkeDirector
Blaze ZennerDirector
Peggy RoyDirector
Sandy MooreDirector
Ann RoscoeSecretary
Becky JakubekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,286
Program Service Revenue
$3,826,912
Investment Income
$5,799
Other Revenue
$22,676
All Other Contributions
$205,261
Change in Net Assets
$226,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,061,673
Total Revenue per Audited Statements
$4,061,673
Total Revenue per Form 990
$4,061,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,542,328
Other Expenses$292,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,061,415$153,289-$3,214,704
Payroll Taxes$257,271$17,882-$275,153
Other Employee Benefits$31,934$20,537-$52,471
All Other Expenses$30,967$19,248-$50,215
Conferences and Meetings$44,975$536-$45,511
Travel$18,972$3,184-$22,156
Other Expenses$12,008$7,029-$19,037
Occupancy$12,319$4,841-$17,160
Fees for Services Other-$10,725-$10,725
Depreciation Depletion-$8,101-$8,101
Insurance$5,461$2,020-$7,481
Advertising$440$2,696-$3,136
Total Functional Expenses$3,579,997$254,800$0$3,834,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,834,797
Total Expenses per Audited Statements$3,834,797
Total Expenses per Form 990$3,834,797
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,441
Fundraising Direct Expenses$13,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$36,441$36,441$13,765$22,676
Total Events$36,441$36,441$13,765$22,676
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 9

Michael karstens 424 w. Superior street duluth, mn 55802 peggy roy 424 w. Superior street duluth, mn 55802 ann roscoe 424 w. Superior street duluth, mn 55802 becky jakubek 424 w. Superior street duluth, mn 55802 blaze zenner 424 w. Superior street duluth, mn 55802 sandy moore 424 w. Superior street duluth, mn 55802 amy burke 424 w. Superior street duluth, mn 55802

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

A copy of the 990 is provided to the governing body before filing.

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

The members are reminded annually of the conflict of interest policy.

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

The compensation of the ceo is approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Arc Northland
EIN
41-6042720
Phone
2187264725
Address
424 W SUPERIOR ST SUITE 500, DULUTH, MN 55802

Signing Officer

Name
Michael Karstens
Title
President
Phone
2187264725
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Karstens
Formed
1952
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
330

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Steven S Licari CPA
Phone
2187222226
Supplemental Narrative

Additional Explanations

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

Our core services are individual and family support, education and advocacy which are provided for people of all ages with disabilities and their family members. A majority of the people we support are on some type of government support program, such as the waivers, social security and/or medical assistance. Through our core services we assist families with the individual education plan process, including attending meetings if needed. We offer a variety of support groups for teens, adults and parents, along with education and advocacy skill building. We offer extreme parenting groups and support self advocates of minnesota through the arc northland people first group, where the objective is providing camaraderie, education and advocacy development . We provide information and referral services sharing resources about other service providers when necessary. We connect individuals and parents with those who have had similar experiences with the goal of assisting people in becoming as independent as possible. Additionally, as determined by the person's personal interests and aspirations, we assist with them successfully being connected within their community of choice. Arc northland also provides the following services: 1. Pca choice services where support is given to an individual who needs in-home care for their personal needs. 2. Housing access services and coordination for individuals who need assistance with acquiring housing, household provisions, etc. So they have what is necessary to have a quality home to live in. Additionally, through a grant from the department of human services, we conduct quality of life interviews to facilitate the outcomes of arc northland's arrowhead regional quality council. The two-member team meet directly with individuals throughout northeast minnesota and ask questions that pertain to how they feel about the services they are receiving from residential, vocational and county services, and supply that information back to the state. All services are based on the needs of individuals with disabilities in either st. Louis, carlton, lake or cook counties. Arc northlands collaborates with all of the county health and human services departments in our service area; as well as, the state of minnesota and other local service providers to ensure that quality services are available and provided to those in need of support.

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IRS990/Desc0OUR CORE SERVICES ARE INDIVIDUAL AND FAMILY SUPPORT, EDUCATION AND ADVOCACY WHICH ARE PROVIDED FOR PEOPLE OF ALL AGES WITH DISABILITIES AND THEIR FAMILY MEMBERS. A MAJORITY OF THE PEOPLE WE SUPPORT ARE ON SOME TYPE OF GOVERNMENT SUPPORT PROGRAM, SUCH AS THE WAIVERS, SOCIAL SECURITY AND/OR MEDICAL ASSISTANCE. THROUGH OUR CORE SERVICES WE ASSIST FAMILIES WITH THE INDIVIDUAL EDUCATION PLAN PROCESS, INCLUDING ATTENDING MEETINGS IF NEEDED. WE OFFER A VARIETY OF SUPPORT GROUPS FOR TEENS, ADULTS AND PARENTS, ALONG WITH EDUCATION AND ADVOCACY SKILL BUILDING. WE OFFER EXTREME PARENTING GROUPS AND SUPPORT SELF ADVOCATES OF MINNESOTA THROUGH THE ARC NORTHLAND PEOPLE FIRST GROUP, WHERE THE OBJECTIVE IS PROVIDING CAMARADERIE, EDUCATION AND ADVOCACY DEVELOPMENT . WE PROVIDE INFORMATION AND REFERRAL SERVICES SHARING RESOURCES ABOUT OTHER SERVICE PROVIDERS WHEN NECESSARY. WE CONNECT INDIVIDUALS AND PARENTS WITH THOSE WHO HAVE HAD SIMILAR EXPERIENCES WITH THE GOAL OF ASSISTING PEOPLE IN BECOMING AS INDEPENDENT AS POSSIBLE. ADDITIONALLY, AS DETERMINED BY THE PERSON'S PERSONAL INTERESTS AND ASPIRATIONS, WE ASSIST WITH THEM SUCCESSFULLY BEING CONNECTED WITHIN THEIR COMMUNITY OF CHOICE. ARC NORTHLAND ALSO PROVIDES THE FOLLOWING SERVICES: 1. PCA CHOICE SERVICES WHERE SUPPORT IS GIVEN TO AN INDIVIDUAL WHO NEEDS IN-HOME CARE FOR THEIR PERSONAL NEEDS. 2. HOUSING ACCESS SERVICES AND COORDINATION FOR INDIVIDUALS WHO NEED ASSISTANCE WITH ACQUIRING HOUSING, HOUSEHOLD PROVISIONS, ETC. SO THEY HAVE WHAT IS NECESSARY TO HAVE A QUALITY HOME TO LIVE IN. ADDITIONALLY, THROUGH A GRANT FROM THE DEPARTMENT OF HUMAN SERVICES, WE CONDUCT QUALITY OF LIFE INTERVIEWS TO FACILITATE THE OUTCOMES OF ARC NORTHLAND'S ARROWHEAD REGIONAL QUALITY COUNCIL. THE TWO-MEMBER TEAM MEET DIRECTLY WITH INDIVIDUALS THROUGHOUT NORTHEAST MINNESOTA AND ASK QUESTIONS THAT PERTAIN TO HOW THEY FEEL ABOUT THE SERVICES THEY ARE RECEIVING FROM RESIDENTIAL, VOCATIONAL AND COUNTY SERVICES, AND SUPPLY THAT INFORMATION BACK TO THE STATE. ALL SERVICES ARE BASED ON THE NEEDS OF INDIVIDUALS WITH DISABILITIES IN EITHER ST. LOUIS, CARLTON, LAKE OR COOK COUNTIES. ARC NORTHLANDS COLLABORATES WITH ALL OF THE COUNTY HEALTH AND HUMAN SERVICES DEPARTMENTS IN OUR SERVICE AREA; AS WELL AS, THE STATE OF MINNESOTA AND OTHER LOCAL SERVICE PROVIDERS TO ENSURE THAT QUALITY SERVICES ARE AVAILABLE AND PROVIDED TO THOSE IN NEED OF SUPPORT.
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3ARC OF MINNESOTA
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IRS990/OtherExpensesGrp/ProgramServicesAmt312008
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IRS990/OtherExpensesGrp/TotalAmt140000
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IRS990/OtherExpensesGrp/TotalAmt319037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153289
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03214704
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094436
IRS990/PrincipalOfficerNm0MICHAEL KARSTENS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03826912
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IRS990/PYOtherRevenueAmt018158
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IRS990/PYRevenuesLessExpensesAmt0107218
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IRS990/PYTotalExpensesAmt03349114
IRS990/PYTotalRevenueAmt03456332
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0777047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05799
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03863353
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt046804
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IRS990ScheduleD/ExpensesSubtotalAmt03834797
IRS990ScheduleD/RevenueSubtotalAmt04061673
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IRS990ScheduleD/TotalExpensesPerForm990Amt03834797
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036441
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013765
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR CORE SERVICES ARE INDIVIDUAL AND FAMILY SUPPORT, EDUCATION AND ADVOCACY WHICH ARE PROVIDED FOR PEOPLE OF ALL AGES WITH DISABILITIES AND THEIR FAMILY MEMBERS. A MAJORITY OF THE PEOPLE WE SUPPORT ARE ON SOME TYPE OF GOVERNMENT SUPPORT PROGRAM, SUCH AS THE WAIVERS, SOCIAL SECURITY AND/OR MEDICAL ASSISTANCE. THROUGH OUR CORE SERVICES WE ASSIST FAMILIES WITH THE INDIVIDUAL EDUCATION PLAN PROCESS, INCLUDING ATTENDING MEETINGS IF NEEDED. WE OFFER A VARIETY OF SUPPORT GROUPS FOR TEENS, ADULTS AND PARENTS, ALONG WITH EDUCATION AND ADVOCACY SKILL BUILDING. WE OFFER EXTREME PARENTING GROUPS AND SUPPORT SELF ADVOCATES OF MINNESOTA THROUGH THE ARC NORTHLAND PEOPLE FIRST GROUP, WHERE THE OBJECTIVE IS PROVIDING CAMARADERIE, EDUCATION AND ADVOCACY DEVELOPMENT . WE PROVIDE INFORMATION AND REFERRAL SERVICES SHARING RESOURCES ABOUT OTHER SERVICE PROVIDERS WHEN NECESSARY. WE CONNECT INDIVIDUALS AND PARENTS WITH THOSE WHO HAVE HAD SIMILAR EXPERIENCES WITH THE GOAL OF ASSISTING PEOPLE IN BECOMING AS INDEPENDENT AS POSSIBLE. ADDITIONALLY, AS DETERMINED BY THE PERSON'S PERSONAL INTERESTS AND ASPIRATIONS, WE ASSIST WITH THEM SUCCESSFULLY BEING CONNECTED WITHIN THEIR COMMUNITY OF CHOICE. ARC NORTHLAND ALSO PROVIDES THE FOLLOWING SERVICES: 1. PCA CHOICE SERVICES WHERE SUPPORT IS GIVEN TO AN INDIVIDUAL WHO NEEDS IN-HOME CARE FOR THEIR PERSONAL NEEDS. 2. HOUSING ACCESS SERVICES AND COORDINATION FOR INDIVIDUALS WHO NEED ASSISTANCE WITH ACQUIRING HOUSING, HOUSEHOLD PROVISIONS, ETC. SO THEY HAVE WHAT IS NECESSARY TO HAVE A QUALITY HOME TO LIVE IN. ADDITIONALLY, THROUGH A GRANT FROM THE DEPARTMENT OF HUMAN SERVICES, WE CONDUCT QUALITY OF LIFE INTERVIEWS TO FACILITATE THE OUTCOMES OF ARC NORTHLAND'S ARROWHEAD REGIONAL QUALITY COUNCIL. THE TWO-MEMBER TEAM MEET DIRECTLY WITH INDIVIDUALS THROUGHOUT NORTHEAST MINNESOTA AND ASK QUESTIONS THAT PERTAIN TO HOW THEY FEEL ABOUT THE SERVICES THEY ARE RECEIVING FROM RESIDENTIAL, VOCATIONAL AND COUNTY SERVICES, AND SUPPLY THAT INFORMATION BACK TO THE STATE. ALL SERVICES ARE BASED ON THE NEEDS OF INDIVIDUALS WITH DISABILITIES IN EITHER ST. LOUIS, CARLTON, LAKE OR COOK COUNTIES. ARC NORTHLANDS COLLABORATES WITH ALL OF THE COUNTY HEALTH AND HUMAN SERVICES DEPARTMENTS IN OUR SERVICE AREA; AS WELL AS, THE STATE OF MINNESOTA AND OTHER LOCAL SERVICE PROVIDERS TO ENSURE THAT QUALITY SERVICES ARE AVAILABLE AND PROVIDED TO THOSE IN NEED OF SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MICHAEL KARSTENS 424 W. SUPERIOR STREET DULUTH, MN 55802 PEGGY ROY 424 W. SUPERIOR STREET DULUTH, MN 55802 ANN ROSCOE 424 W. SUPERIOR STREET DULUTH, MN 55802 BECKY JAKUBEK 424 W. SUPERIOR STREET DULUTH, MN 55802 BLAZE ZENNER 424 W. SUPERIOR STREET DULUTH, MN 55802 SANDY MOORE 424 W. SUPERIOR STREET DULUTH, MN 55802 AMY BURKE 424 W. SUPERIOR STREET DULUTH, MN 55802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS ARE REMINDED ANNUALLY OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE CEO IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0206286
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0254800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03579997
IRS990/TotalFunctionalExpensesGrp/TotalAmt03834797
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IRS990/TravelGrp/ProgramServicesAmt018972
IRS990/TravelGrp/TotalAmt022156
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DULUTH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055802
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IRS990/WebsiteAddressTxt0WWW.ARCNORTHLAND.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KARSTENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02187264725
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARC NORTHLAND
ReturnHeader/Filer/BusinessNameControlTxt0ARCN
ReturnHeader/Filer/EIN0416042720
ReturnHeader/Filer/PhoneNum02187264725
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E74612C03A80587096DC8DF1C345BB3C1DA496A2
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.208.54.46
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:49:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411806729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LICARI LARSEN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 W SUPERIOR ST STE 712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187222226
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI CPA
ReturnHeader/ReturnTs02019-05-14T06:49:52-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.72$1.82$6.33$6.88$0.55
2023Summary only. Only limited summary data is available for this year.$2.84$0.63$2.21$5.85$6.12$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.42$2.27$5.69$5.67$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.32$2.56$4.78$4.71$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.34$2.30$5.22$4.38$0.84
2019Summary only. Only limited summary data is available for this year.$1.72$0.25$1.47$4.48$4.22$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.23$1.21$4.06$3.83$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.19$0.98$3.46$3.35$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.15$0.88$3.63$3.31$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.56$3.54$3.33$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.20$0.35$2.79$2.66$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.21$2.68$2.54$0.14
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.28$0.07$2.23
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.26$0.02$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.22$0.03$2.05