Civic Intelligence

Arch Inc.

990 • Fiscal year 2017 • EIN 42-1022789

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 17, 2017

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

74th percentile

0.37x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$43,846

Higher top officer pay than 43% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.5%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$595,409

Down $55,574 (-8.5%) from 2016

Net Assets

Down

$377,684

Down $5,941 (-1.5%) from 2016

Liabilities

Down

$217,725

Down $49,633 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Up

$1,175,490

Up $124,934 (+12%) from 2016

Expenses

Up

$1,181,431

Up $46,365 (+4.1%) from 2016

Net Income

Up

-$5,941

Up $78,569 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$595,409
Liabilities$217,725
Net Assets$377,684
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$1,175,490
Expenses$1,181,431
Net Income-$5,941
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,175,490
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$533,686$514,280▼ $19,406
Accounts Receivable$56,058$75,975▲ $19,917
Cash and Non-Interest-Bearing Accounts$59,390$3,305▼ $56,085
Savings and Temporary Cash Investments$1,849$1,849→ $0
Total Assets$650,983$595,409▼ $55,574
Liabilities
Mortgage Notes Payable Secured by Investment Property$114,135$104,328▼ $9,807
Unsecured Notes Loans Payable$115,000$79,800▼ $35,200
Other Liabilities$36,742$33,597▼ $3,145
Accounts Payable and Accrued Expenses$1,481--
Total Liabilities$267,358$217,725▼ $49,633
Net Assets / Fund Balance
Unrestricted Net Assets$381,776$375,835▼ $5,941
Temporarily Rstr Net Assets$1,849$1,849→ $0
Total Net Assets Fund Balance$383,625$377,684▼ $5,941
Total Liabilities and Net Assets / Fund Balance$650,983$595,409▼ $55,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$371,570$145,666-
Land$50,699--
Equipment$33,354$78,604-
Leasehold Improvements$58,657$28,002-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jaret D LandExecutive DirectorFT$43,846$43,846

Board Members and Trustees

NameTitle
Amanda EberhartPresident
Sr Theresa JudgeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,025,588
Program Service Revenue
$149,902
Investment Income
$0
Other Revenue
$0
All Other Contributions
$85,444
Change in Net Assets
$-5,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$940,023
Other Expenses$241,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$649,592$31,333-$680,925
Other Employee Benefits$114,591--$114,591
Payroll Taxes$85,444$8,451-$93,895
Current Officers, Directors, Trustees, and Key Employees$39,477$11,135-$50,612
Occupancy$45,621--$45,621
Insurance$22,742$17,021-$39,763
Depreciation Depletion$30,061--$30,061
Office Expenses$9,662$11,929-$21,591
Other Expenses$20,524--$20,524
Interest$9,098--$9,098
Conferences and Meetings$7,704--$7,704
Fees for Services Other$7,703--$7,703
Travel$7,308--$7,308
Fees for Services Accounting-$7,157-$7,157
Total Functional Expenses$1,094,405$87,026$0$1,181,431
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 Tax Liabilities$11,297
Activities Payable$10,550
Pension Withholding and Sep$6,595
Employee Solidary$5,155
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Accountant provides year end financial statements to the 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.”

Conflict of interest policy compliance Part 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 provided annually. Board of directors who have an actual or potential conflict of interest should not participate in discussions or vote on matters affecting transactions 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.”

CEO executive director top management comp Part VI line 15A

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

Other officer or key employee compensation Part VI line 15B

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

Governing documents etc available to public Part VI line 19

“All governing documents are made available to gerneral public upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jaret D Land
Title
Executive Direc
Phone
5632439035
Signed
2017-08-17
Discuss with paid preparer
No

Organization Details

Formed
1974
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
53
Volunteers
6

Preparer

Firm
Nelsoncorp Tax Solutions
Address
880 13TH AVE N, Clinton, IA 52732
Preparer
Deborah Montgomery
Phone
5632434350
Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTANT PROVIDES YEAR END FINANCIAL STATEMENTS TO THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS AND EMPLOYEES IN DECISION MAKING ROLES SHOULD FULLY DISCLOSE THEIR CONNECTIONS WITH GROUP DOING BUSINESS WITH THE ORGANIZATION. THIS SHOULD BE PROVIDED ANNUALLY. BOARD OF DIRECTORS WHO HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST SHOULD NOT PARTICIPATE IN DISCUSSIONS OR VOTE ON MATTERS AFFECTING TRANSACTIONS 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/ExplanationTxt2THE BOARD LOOKS AT COMPENSATION GIVEN TO PREVIOUS COMMUNITY LEADERS AND AT EXPERIENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD LOOKS AT COMPENSATION GIVEN TO PREVIOUS COMMUNITY LEADERS AND AT EXPERIENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO GERNERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JARET D LAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05632439035
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCH INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0421022789
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 230
ReturnHeader/Filer/USAddress/CityNm0CLINTON
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2F254FFDC14829E97F69A940784BB6A3CA1E15F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId042483720172401rxepkb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-08-28
ReturnHeader/FilingSecurityInformation/IPTm014:19:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813543796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NELSONCORP TAX SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0880 13TH AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clinton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052732
ReturnHeader/PreparerPersonGrp/PhoneNum05632434350
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Montgomery
ReturnHeader/ReturnTs02017-08-28T12:51:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$595,409
Liabilities
$217,725
Net assets
$377,684
Revenue
$1,175,490
Expenses
$1,181,431
Net income
-$5,941
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