Civic Intelligence

Arch Inc.

990 • Fiscal year 2018 • EIN 42-1022789

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 05, 2018

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

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.15x

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

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

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

45th percentile

$50,106

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$580,314

Down $15,095 (-2.5%) from 2017

Net Assets

Up

$407,712

Up $30,028 (+8.0%) from 2017

Liabilities

Down

$172,602

Down $45,123 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Up

$1,185,255

Up $9,765 (+0.8%) from 2017

Expenses

Down

$1,155,227

Down $26,204 (-2.2%) from 2017

Net Income

Up

$30,028

Up $35,969 (+605%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$580,314
Liabilities$172,602
Net Assets$407,712
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$1,185,255
Expenses$1,155,227
Net Income$30,028
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 5, 2018
Return Version
2017v2.2
Gross Receipts
$1,185,255
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$514,280$485,522▼ $28,758
Cash and Non-Interest-Bearing Accounts$3,305$47,476▲ $44,171
Accounts Receivable$75,975$45,467▼ $30,508
Savings and Temporary Cash Investments$1,849$1,849→ $0
Total Assets$595,409$580,314▼ $15,095
Liabilities
Mortgage Notes Payable Secured by Investment Property$104,328$93,826▼ $10,502
Unsecured Notes Loans Payable$79,800$57,394▼ $22,406
Other Liabilities$33,597$21,382▼ $12,215
Total Liabilities$217,725$172,602▼ $45,123
Net Assets / Fund Balance
Unrestricted Net Assets$375,835$407,712▲ $31,877
Temporarily Rstr Net Assets$1,849--
Total Net Assets Fund Balance$377,684$407,712▲ $30,028
Total Liabilities and Net Assets / Fund Balance$595,409$580,314▼ $15,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$353,926$163,310-
Land$50,699--
Equipment$25,007$88,917-
Leasehold Improvements$55,890$30,769-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaret D LandExecutive DirectorFT$43,196$6,910$50,106

Board Members and Trustees

NameTitle
Karen MarshallPresident
Sr Theresa JudgeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,043,595
Program Service Revenue
$141,660
Investment Income
$0
Other Revenue
$0
All Other Contributions
$79,178
Change in Net Assets
$30,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$887,323
Other Expenses$267,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$618,842$33,366-$652,208
Other Employee Benefits$99,294--$99,294
Payroll Taxes$76,973$8,742-$85,715
Current Officers, Directors, Trustees, and Key Employees$47,601$2,505-$50,106
Occupancy$41,732--$41,732
Insurance$15,827$21,927-$37,754
Other Expenses$31,097--$31,097
Depreciation Depletion$30,724--$30,724
Office Expenses$11,316$8,974-$20,290
Conferences and Meetings$17,172--$17,172
Fees for Services Other$10,393--$10,393
All Other Expenses$9,979--$9,979
Travel$9,973--$9,973
Interest$8,972--$8,972
Fees for Services Accounting-$8,673-$8,673
Total Functional Expenses$1,071,040$84,187$0$1,155,227
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$8,884
Pension Withholding and Sep$6,595
Activities Payable$5,988
Employee Solidary$-85
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
2018-09-05
Discuss with paid preparer
No

Organization Details

Formed
1974
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
54

Preparer

Firm
Nelsoncorp Tax Solutions
Address
880 13TH AVE N, Clinton, IA 52732
Preparer
Andrew Fergurson
Phone
5632434350
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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/OtherLiabilitiesOrgGrp/Desc2PENSION WITHHOLDING AND SEP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACTIVITIES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0485522
IRS990ScheduleD/TotalLiabilityAmt021382
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01849
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0595409
IRS990/TotalAssetsEOYAmt0580314
IRS990/TotalAssetsGrp/BOYAmt0595409
IRS990/TotalAssetsGrp/EOYAmt0580314
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01043595
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01071040
IRS990/TotalFunctionalExpensesGrp/TotalAmt01155227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0217725
IRS990/TotalLiabilitiesEOYAmt0172602
IRS990/TotalLiabilitiesGrp/BOYAmt0217725
IRS990/TotalLiabilitiesGrp/EOYAmt0172602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0407712
IRS990/TotalOtherCompensationAmt06910
IRS990/TotalProgramServiceExpensesAmt01071040
IRS990/TotalProgramServiceRevenueAmt0141660
IRS990/TotalReportableCompFromOrgAmt043196
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01185255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0595409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580314
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09973
IRS990/TravelGrp/TotalAmt09973
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0375835
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0407712
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt079800
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt057394
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JARET D LAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05632439035
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCH INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0421022789
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 230
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052732
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0632242E2C3F31FE508A54F6F21445A14A2AA3DDF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0632242E2C3F31FE508A54F6F21445A14A2AA3DDF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04248372018263jvf5dsl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-09-20
ReturnHeader/FilingSecurityInformation/IPTm014:10:02
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/PreparationDt02018-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Fergurson
ReturnHeader/ReturnTs02018-09-20T14:08:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,314
Liabilities
$172,602
Net assets
$407,712
Revenue
$1,185,255
Expenses
$1,155,227
Net income
$30,028
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