Civic Intelligence

Arch Inc.

990 • Fiscal year 2016 • EIN 42-1022789

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 05, 2016

Organization ProfileN/A
PO Box 230Clinton, IA 52732

(563) 243-9035

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$39,332

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$650,983

Up $24,151 (+3.9%) from 2015

Net Assets

Down

$383,625

Down $84,506 (-18%) from 2015

Liabilities

Up

$267,358

Up $108,657 (+68%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin24th percentile

Revenue

Up

$1,050,556

Up $72,596 (+7.4%) from 2015

Expenses

Down

$1,135,066

Down $788 (-0.1%) from 2015

Net Income

Up

-$84,510

Up $73,384 (+46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2016

Assets$650,983
Liabilities$267,358
Net Assets$383,625
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

2016

Revenue$1,050,556
Expenses$1,135,066
Net Income-$84,510
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$1,050,556
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.

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 one's needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$511,503$533,686▲ $22,183
Cash and Non-Interest-Bearing Accounts$22,289$59,390▲ $37,101
Accounts Receivable$67,738$56,058▼ $11,680
Savings and Temporary Cash Investments$25,302$1,849▼ $23,453
Total Assets$626,832$650,983▲ $24,151
Liabilities
Unsecured Notes Loans Payable-$115,000-
Mortgage Notes Payable Secured by Investment Property$130,459$114,135▼ $16,324
Other Liabilities$26,043$36,742▲ $10,699
Accounts Payable and Accrued Expenses$2,199$1,481▼ $718
Total Liabilities$158,701$267,358▲ $108,657
Net Assets / Fund Balance
Unrestricted Net Assets$440,979$381,776▼ $59,203
Temporarily Rstr Net Assets$27,152$1,849▼ $25,303
Total Net Assets Fund Balance$468,131$383,625▼ $84,506
Total Liabilities and Net Assets / Fund Balance$626,832$650,983▲ $24,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,541$153,357-
Land$50,699--
Equipment$36,541$129,107-
Leasehold Improvements$94,905$40,866-
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert SchroederFormer DirectorFT$39,332$39,332
Robert Schroeder--$39,332$39,332

Board Members and Trustees

NameTitle
Amanda EberhartPresident
Patrick QueryVice President
Devin LandDirector
Sr Theresa JudgeSecrestary
Paul SchnackTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$920,436
Program Service Revenue
$129,713
Investment Income
$407
Other Revenue
$0
All Other Contributions
$91,662
Change in Net Assets
$-84,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$901,825
Other Expenses$233,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$611,749$32,197$0$643,946
Other Employee Benefits$113,842$0$0$113,842
Payroll Taxes$73,711$7,969$0$81,680
Current Officers, Directors, Trustees, and Key Employees$48,638$13,719$0$62,357
Occupancy$44,152$0$0$44,152
Insurance$25,932$9,177$0$35,109
Depreciation Depletion$28,230$0$0$28,230
Office Expenses$13,802$8,378$0$22,180
Travel$12,032$0$0$12,032
Conferences and Meetings$11,689$0$0$11,689
Fees for Services Accounting$0$8,350$0$8,350
Interest$7,804$0$0$7,804
Fees for Services Other$6,371$0$0$6,371
Other Expenses$2,516$0$0$2,516
Fees for Services Legal$0$2,114$0$2,114
Total Functional Expenses$1,053,162$81,904$0$1,135,066
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
Payroll Taxes Payable$12,459
Activities Payable$12,358
Pension W/h/sep Payable$6,595
Employee Solidary$5,330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Arch Inc
EIN
42-1022789
Phone
5632439035
Address
PO BOX 230, CLINTON, IA 52732

Signing Officer

Name
Jaret D Land
Title
Director
Phone
5632439035
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaret D Land
Formed
1974
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
42
Volunteers
25

Preparer

Firm
Montgomery Accounting Systems
Address
880 13TH AVE NO, CLINTON, IA 52732
Preparer
Deborah a Montgomery
Phone
5632434350
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Accountant provides year end financial statements to the”

Pt VI, Line 11B

“Board to approve before preparing return. When annual tax return is completed by the accountant the administrative assistant will present to the board of directors for their review”

Pt VI, Line 12C

“Board of directors and employees in decision making roles should fully disclose their connections with group doing business with the organization. This should be proveded annually. Board of directors who have an actual or potential conflict of interest should not participate in discussions or vote on matters affecting transations between the organization and the other group. Employees who have an actural or potential conflict should not be sustantively involved in decision making affecting such transaction”

Pt VI, Line 15A

“The board looks at compensation given to previous community leaders and at experience”

Pt VI, Line 15B

“The board looks at compensation given to previous community leaders and at experience”

Pt XI

“line 9 - ROUNDING”

Form 990EZ, Part I, Line 16

“FOOD”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“HOUSEHOLD TRAINING”

Form 990EZ, Part I, Line 16

“RECREATION”

Form 990EZ, Part I, Line 16

“DUES AND SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“LICENSE AND FEES”

Form 990EZ, Part I, Line 16

“SPECIAL OLYMPICS”

Form 990EZ, Part I, Line 16

“GIFTS”

Form 990EZ, Part I, Line 16

“PROPERTY TAXES”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES PAYABLE”

Form 990EZ, Part II, Line 26

“EMPLOYEE SOLIDARY”

Form 990EZ, Part II, Line 26

“PENSION W/H/SEP PAYABLE”

Form 990EZ, Part II, Line 26

“SECURITY DEPOSITS”

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.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt036541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129107
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0165648
IRS990ScheduleD/LandGrp/BookValueAmt050699
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050699
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094905
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IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0135771
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE SOLIDARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION W/H/SEP PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACTIVITIES PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt036742
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT SCHROEDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt039332
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTANT PROVIDES YEAR END FINANCIAL STATEMENTS TO THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD TO APPROVE BEFORE PREPARING RETURN. WHEN ANNUAL TAX RETURN IS COMPLETED BY THE ACCOUNTANT THE ADMINISTRATIVE ASSISTANT WILL PRESENT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS AND EMPLOYEES IN DECISION MAKING ROLES SHOULD FULLY DISCLOSE THEIR CONNECTIONS WITH GROUP DOING BUSINESS WITH THE ORGANIZATION. THIS SHOULD BE PROVEDED ANNUALLY. BOARD OF DIRECTORS WHO HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST SHOULD NOT PARTICIPATE IN DISCUSSIONS OR VOTE ON MATTERS AFFECTING TRANSATIONS BETWEEN THE ORGANIZATION AND THE OTHER GROUP. EMPLOYEES WHO HAVE AN ACTURAL OR POTENTIAL CONFLICT SHOULD NOT BE SUSTANTIVELY INVOLVED IN DECISION MAKING AFFECTING SUCH TRANSACTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD LOOKS AT COMPENSATION GIVEN TO PREVIOUS COMMUNITY LEADERS AND AT EXPERIENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD LOOKS AT COMPENSATION GIVEN TO PREVIOUS COMMUNITY LEADERS AND AT EXPERIENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5line 9 - ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOUSEHOLD TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RECREATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSE AND FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SPECIAL OLYMPICS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GIFTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROPERTY TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL TAXES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EMPLOYEE SOLIDARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PENSION W/H/SEP PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SECURITY DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0650983
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IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01053162
IRS990/TotalFunctionalExpensesGrp/TotalAmt01135066
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IRS990/TotalLiabilitiesGrp/BOYAmt0158701
IRS990/TotalLiabilitiesGrp/EOYAmt0267358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0468131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383625
IRS990/TotalProgramServiceExpensesAmt01053162

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,983
Liabilities
$267,358
Net assets
$383,625
Revenue
$1,050,556
Expenses
$1,135,066
Net income
-$84,510
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