Civic Intelligence

Arch Inc.

990 • Fiscal year 2011 • EIN 42-1022789

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 07, 2011

Organization ProfileN/A
PO Box 23052732
Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

$528,768

No earlier filing loaded for comparison.

Net Assets

$507,864

No earlier filing loaded for comparison.

Liabilities

$20,904

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$927,924

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $528,768Liabilities 2011: $20,904Net Assets 2011: $507,8642011Assets 2012: $823,975Liabilities 2012: $277,027Net Assets 2012: $546,9482012Assets 2013: $828,771Liabilities 2013: $232,484Net Assets 2013: $596,2872013Assets 2014: $848,421Liabilities 2014: $222,401Net Assets 2014: $626,0202014Assets 2015: $626,832Liabilities 2015: $158,701Net Assets 2015: $468,1312015Assets 2016: $650,983Liabilities 2016: $267,358Net Assets 2016: $383,6252016Assets 2017: $595,409Liabilities 2017: $217,725Net Assets 2017: $377,6842017Assets 2018: $580,314Liabilities 2018: $172,602Net Assets 2018: $407,7122018Assets 2019: $589,779Liabilities 2019: $173,780Net Assets 2019: $415,9992019Assets 2020: $732,892Liabilities 2020: $343,464Net Assets 2020: $389,4282020Assets 2021: $653,249Liabilities 2021: $156,176Net Assets 2021: $497,0732021Assets 2022: $1,326,636Liabilities 2022: $300,045Net Assets 2022: $1,026,5912022Assets 2023: $1,872,234Liabilities 2023: $477,186Net Assets 2023: $1,395,0482023Assets 2024: $2,087,002Liabilities 2024: $420,612Net Assets 2024: $1,666,3902024

Highlighted filing

2011

Assets$528,768
Liabilities$20,904
Net Assets$507,864
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $927,9242011Expenses 2012: $1,064,8332012Expenses 2013: $1,060,6052013Revenue 2014: $1,124,387Expenses 2014: $1,094,664Net Income 2014: $29,7232014Revenue 2015: $977,960Expenses 2015: $1,135,854Net Income 2015: -$157,8942015Revenue 2016: $1,050,556Expenses 2016: $1,135,066Net Income 2016: -$84,5102016Revenue 2017: $1,175,490Expenses 2017: $1,181,431Net Income 2017: -$5,9412017Revenue 2018: $1,185,255Expenses 2018: $1,155,227Net Income 2018: $30,0282018Revenue 2019: $1,297,138Expenses 2019: $1,300,602Net Income 2019: -$3,4642019Revenue 2020: $1,238,544Expenses 2020: $1,265,115Net Income 2020: -$26,5712020Revenue 2021: $1,475,437Expenses 2021: $1,368,088Net Income 2021: $107,3492021Revenue 2022: $2,205,025Expenses 2022: $1,675,582Net Income 2022: $529,4432022Revenue 2023: $2,720,326Expenses 2023: $2,353,664Net Income 2023: $366,6622023Revenue 2024: $2,923,599Expenses 2024: $2,654,987Net Income 2024: $268,6122024

Highlighted filing

2011

Revenue-
Expenses$927,924
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 7, 2011
Return Version
2010v3.2
Gross Receipts
$955,197
Mission and Program Overview

Mission

The arch is a christian community of people with mental retardation and those who share life with them.our mission is to create homes of welcome to appreciate the unique gifts of each person and to respond to each ones needs.

Filing and Contact Details

Filer

EIN
42-1022789
Raw XML AppendixShowing 400 of 454 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/BOY075103
IRS990/AccountsReceivable/EOY069826
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ARCH IS A CHRISTIAN COMMUNITY OF PEOPLE WITH MENTAL RETARDATION AND THOSE WHO SHARE LIFE WITH THEM. OUR MISSION IS TO CREATE HOMES OF WELCOME TO APPRECIATE THE UNIQUE GIFTS OF EACH PERSON AND TO RESPOND TO EACH ONE'S NEEDS.
IRS990/AddressPrincipalOfficerUS/AddressLine1032 S MAIN
IRS990/AddressPrincipalOfficerUS/City0PRESTON
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode052069
IRS990/AllOtherContributions06782
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY088517
IRS990/CashNonInterestBearing/EOY0155835
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral08343
IRS990/CompCurrentOfficersDirectors/ProgramServices060361
IRS990/CompCurrentOfficersDirectors/Total068704
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices0546702
IRS990/CompDisqualPersons/Total0546702
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices011352
IRS990/ConferencesMeetings/Total011352
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0801221
IRS990/ContributionsGrantsPriorYear0696150
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices017851
IRS990/DepreciationDepletion/Total017851
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDING CARE AND HOMES FOR MENTALLY RETARDED CITIZENS. 4 HOUSES PROVIDING CARE FOR 14 CITIZENS 365 DAYS A YEAR.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0893188
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05598
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total05598
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices07621
IRS990/FeesForServicesOther/Total07621
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/NamePerson0KEITH KALAUKOA
IRS990/Form990PartVIISectionA/NamePerson1PAUL SCHNACK
IRS990/Form990PartVIISectionA/NamePerson2DARLOS GUPPY
IRS990/Form990PartVIISectionA/NamePerson3JAN KNESS
IRS990/Form990PartVIISectionA/NamePerson4SR THERESA JUDGE
IRS990/Form990PartVIISectionA/NamePerson5MERT SCHMIDT
IRS990/Form990PartVIISectionA/NamePerson6PAUL JACKSON
IRS990/Form990PartVIISectionA/NamePerson7LINDRA BICKSLER
IRS990/Form990PartVIISectionA/NamePerson8ANNE M PHELAN
IRS990/Form990PartVIISectionA/NamePerson9RENEE WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson10KENNETH SCHOENAUER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Officer10X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization052434
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5PROPERTY
IRS990/Form990PartVIISectionA/Title6PROPERTY
IRS990/Form990PartVIISectionA/Title7SPIRITUAL LIFE
IRS990/Form990PartVIISectionA/Title8FINANCE
IRS990/Form990PartVIISectionA/Title9COUNCIL
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0794439
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0955197
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral09002
IRS990/Insurance/ProgramServices09691
IRS990/Insurance/Total018693
IRS990/InvestmentIncomeCurrentYear04
IRS990/InvestmentIncomePriorYear0537
IRS990/InvestmentIncome/TotalRevenueColumn04
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0294705
IRS990/LandBuildingsEquipmentBasis0466161
IRS990/LandBuildingsEquipmentBasisNet/BOY0143780
IRS990/LandBuildingsEquipmentBasisNet/EOY0171456
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ARCH, L'ARCHE IN CLINTON, IS A CHRISTIAN COMMUNITY OF PEOPLE WITH
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KEITH KALAUKOA
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0480591
IRS990/NetAssetsOrFundBalancesEOY0507864
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees038
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices042901
IRS990/Occupancy/Total042901
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral011793
IRS990/OfficeExpenses/ProgramServices012413
IRS990/OfficeExpenses/Total024206
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices068876
IRS990/OtherEmployeeBenefits/Total068876
IRS990/OtherExpensePriorYear0156688
IRS990/OtherExpensesCurrentYear0190104
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2ASSISTANCE
IRS990/OtherExpenses/Description3MEMBERSHIPS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices023866
IRS990/OtherExpenses/ProgramServices16631
IRS990/OtherExpenses/ProgramServices213857
IRS990/OtherExpenses/ProgramServices3305
IRS990/OtherExpenses/Total023866
IRS990/OtherExpenses/Total16631
IRS990/OtherExpenses/Total213857
IRS990/OtherExpenses/Total3305
IRS990/OtherLiabilities/BOY026432
IRS990/OtherLiabilities/EOY020904
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices045538
IRS990/PayrollTaxes/Total045538
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral00
IRS990/PensionPlanContributions/ProgramServices08000
IRS990/PensionPlanContributions/Total08000
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0153972
IRS990/ProgramServiceRevenue/Description0CLIENT MAINTENANCE
IRS990/ProgramServiceRevenuePriorYear0137653
IRS990/ProgramServiceRevenue/TotalRevenueColumn0153972
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses027273
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0153976
IRS990/RevenuesLessExpensesCY027273
IRS990/RevenuesLessExpensesPriorYear0-13696
IRS990/SalariesEtcCurrentYear0737820
IRS990/SalariesEtcPriorYear0691348
IRS990/SavingsAndTempCashInvestments/BOY0199623
IRS990/SavingsAndTempCashInvestments/EOY0131651
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: CLIENT MAINTENANCE; 2006: 159557.; 2007: 133561.; 2008: 160170.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0801221
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0696150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0715234
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0489689
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0609218
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03311512
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0537
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02942
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years014684
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years020056
IRS990ScheduleA/GrossInvestmentIncome170/Total038223
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0160170
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0133561
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0159557
IRS990ScheduleA/OtherIncome170/Total0453288
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.87080
IRS990ScheduleA/PublicSupportPertcentPriorYear00.81990
IRS990ScheduleA/PublicSupportTotal17003311512
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0801221
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0696150
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0715234
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0489689
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0609218
IRS990ScheduleA/Total170/Total03311512
IRS990ScheduleA/TotalSupport03803023
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue020597
IRS990ScheduleD/Buildings/Depreciation075086
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis095683
IRS990ScheduleD/Equipment/BookValue037622
IRS990ScheduleD/Equipment/Depreciation0126403
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0164025
IRS990ScheduleD/Land/BookValue047209
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis047209
IRS990ScheduleD/LeaseholdImprovements/BookValue066028
IRS990ScheduleD/LeaseholdImprovements/Depreciation093216
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0159244
IRS990ScheduleD/OtherLiabilities/Amount06897
IRS990ScheduleD/OtherLiabilities/Amount1321
IRS990ScheduleD/OtherLiabilities/Amount211250
IRS990ScheduleD/OtherLiabilities/Amount3150
IRS990ScheduleD/OtherLiabilities/Amount42286
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1EMPLOYEE SOLIDARY
IRS990ScheduleD/OtherLiabilities/Description2PENSION W/H/SEP PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description4ACTIVITIES PAYABLE
IRS990ScheduleD/TotalOfAmounts020904
IRS990ScheduleD/TotalOfBookValueLandBuildings0171456
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ACCOUNTANT PROVIDES YEAR END FINANCIAL STATEMENTS TO THE
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD TO APPROVE BEFORE PREPARING RETURN. WHEN ANNUAL TAX
IRS990ScheduleO/GeneralExplanation/Explanation2RETURN IS COMPLETED BY THE ACCOUNTANT THE ADMINISTRATIVE
IRS990ScheduleO/GeneralExplanation/Explanation3ASSISTANT WILL PRESENT TO THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation4FOR THEIR REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation5BOARD OF DIRECTORS AND EMPLOYEES IN DECISION MAKING ROLES
IRS990ScheduleO/GeneralExplanation/Explanation6SHOULD FULLY DISCLOSE THEIR CONNECTIONS WITH GROUPS DOING
IRS990ScheduleO/GeneralExplanation/Explanation7BUSINESS WITH THE ORGANIZATION. THIS SHOULD BE PROVIDED
IRS990ScheduleO/GeneralExplanation/Explanation8ANNUALLY. BOARD OF DIRECTORS WHO HAVE AN ACTUAL OR
IRS990ScheduleO/GeneralExplanation/Explanation9POTENTIAL CONFLICT OF INTEREST SHOULD NOT PARTICIPATE IN DISCUSSIONS OR VOTE
IRS990ScheduleO/GeneralExplanation/Explanation10ON MATTERS AFFECTING TRANSATIONS BETWEEN THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation11AND THE OTHER GROUP. EMPLOYEES WHO HAVE AN ACTURAL OR
IRS990ScheduleO/GeneralExplanation/Explanation12POTENTIAL CONFLICT SHOLD NOT BE SUSTANTIVELY INVOLVED
IRS990ScheduleO/GeneralExplanation/Explanation13IN DECISION MAKING AFFECTING SUCH TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation14THE BOARD LOOKS AT COMPENSATION GIVEN TO PREVIOUS COMMUNITY
IRS990ScheduleO/GeneralExplanation/Explanation15LEADERS AND AT EXPERIENCE.
IRS990ScheduleO/GeneralExplanation/Explanation16UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation17FOOD INSURANCE HOUSEHOLD TRAINING RECREATION DUES AND SUBSCRIPTIONS LICENSE AND FEES SPECIAL OLYMPICS GIFTS PROPERTY TAXES
IRS990ScheduleO/GeneralExplanation/Explanation18ACCOUNTS RECEIVABLE - NET PREPAIDS INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation19PAYROLL TAXES PAYABLE EMPLOYEE SOLIDARY PENSION W/H/SEP PAYABLE SECURITY DEPOSITS
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 26
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IA
IRS990/StatesWhereCopyOfReturnIsFiled0IA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY06041
IRS990/TemporarilyRestrictedNetAssets/EOY0117977
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10713 SO 3RD STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0CLINTON
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode052732
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ARCH
IRS990/TheBooksAreInCareOf/TelephoneNumber05632439035
IRS990/TotalAssets/BOY0507023
IRS990/TotalAssetsBOY0507023
IRS990/TotalAssets/EOY0528768
IRS990/TotalAssetsEOY0528768
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0801221
IRS990/TotalExpensesCurrentYear0927924
IRS990/TotalExpensesPriorYear0848036
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral034736
IRS990/TotalFunctionalExpenses/ProgramServices0893188
IRS990/TotalFunctionalExpenses/Total0927924
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY026432
IRS990/TotalLiabilitiesBOY026432
IRS990/TotalLiabilities/EOY020904
IRS990/TotalLiabilitiesEOY020904

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$528,768
Liabilities
$20,904
Net assets
$507,864
Revenue
-
Expenses
$927,924
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.42$1.67$2.92$2.65$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.48$1.40$2.72$2.35$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.30$1.03$2.21$1.68$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.16$0.50$1.48$1.37$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.34$0.39$1.24$1.27$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.17$0.42$1.30$1.30$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.17$0.41$1.19$1.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.22$0.38$1.18$1.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.27$0.38$1.05$1.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.16$0.47$0.98$1.14$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.22$0.63$1.12$1.09$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.23$0.60$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.28$0.55$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$0.93