Civic Intelligence

Arc - Little Missouri Inc

EIN 45-0330927 • 501(c)3 • Bowman, ND

Profile

To assist developmentally disabled citizens, advancement of scientific research for a public good, advancement of education, combating community deterioration, relief of the poor, distressed, or underprivileged.

PO Box 333Bowman, ND 58623

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$16,560

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-7.2%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$197,494

Down $15,308 (-7.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$197,494

Down $15,308 (-7.2%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Up

$76,913

Up $10,376 (+16%) from 2023

Expenses

Up

$92,221

Up $13,092 (+17%) from 2023

Net Income

Down

-$15,308

Down $2,716 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $264,527Liabilities 2010: $109,574Net Assets 2010: $154,9532010Assets 2011: $276,736Liabilities 2011: $106,028Net Assets 2011: $170,7082011Assets 2012: $382,885Liabilities 2012: $157,249Net Assets 2012: $225,6362012Assets 2013: $382,609Liabilities 2013: $113,922Net Assets 2013: $268,6872013Assets 2014: $289,196Liabilities 2014: $0Net Assets 2014: $289,1962014Assets 2015: $322,207Liabilities 2015: $0Net Assets 2015: $322,2072015Assets 2016: $354,054Liabilities 2016: $0Net Assets 2016: $354,0542016Assets 2017: $371,140Liabilities 2017: $0Net Assets 2017: $371,1402017Assets 2018: $390,070Liabilities 2018: $0Net Assets 2018: $390,0702018Assets 2019: $417,077Liabilities 2019: $0Net Assets 2019: $417,0772019Assets 2020: $245,897Liabilities 2020: $0Net Assets 2020: $245,8972020Assets 2021: $228,115Liabilities 2021: $0Net Assets 2021: $228,1152021Assets 2022: $225,394Liabilities 2022: $0Net Assets 2022: $225,3942022Assets 2023: $212,802Liabilities 2023: $0Net Assets 2023: $212,8022023Assets 2024: $197,494Liabilities 2024: $0Net Assets 2024: $197,4942024

Highlighted filing

2024

Assets$197,494
Liabilities$0
Net Assets$197,494
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $126,732Expenses 2010: $76,458Net Income 2010: $50,2742010Revenue 2011: $121,501Expenses 2011: $104,392Net Income 2011: $17,1092011Revenue 2012: $143,548Expenses 2012: $88,620Net Income 2012: $54,9282012Revenue 2013: $121,954Expenses 2013: $78,902Net Income 2013: $43,0522013Revenue 2014: $184,391Expenses 2014: $163,075Net Income 2014: $21,3162014Revenue 2015: $87,888Expenses 2015: $54,877Net Income 2015: $33,0112015Revenue 2016: $92,409Expenses 2016: $60,562Net Income 2016: $31,8472016Revenue 2017: $89,253Expenses 2017: $72,167Net Income 2017: $17,0862017Revenue 2018: $102,857Expenses 2018: $83,355Net Income 2018: $19,5022018Revenue 2019: $106,903Expenses 2019: $79,896Net Income 2019: $27,0072019Revenue 2020: $68,069Expenses 2020: $239,249Net Income 2020: -$171,1802020Revenue 2021: $88,333Expenses 2021: $108,316Net Income 2021: -$19,9832021Revenue 2022: $69,720Expenses 2022: $72,372Net Income 2022: -$2,6522022Revenue 2023: $66,537Expenses 2023: $79,129Net Income 2023: -$12,5922023Revenue 2024: $76,913Expenses 2024: $92,221Net Income 2024: -$15,3082024

Highlighted filing

2024

Revenue$76,913
Expenses$92,221
Net Income-$15,308
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,494
Liabilities
$0
Net assets
$197,494
Revenue
$76,913
Expenses
$92,221
Net income
-$15,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.77$0.92$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.67$0.79$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.70$0.72$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.88$1.08$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.68$2.39$1.71
2019Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$1.07$0.80$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$1.03$0.83$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.89$0.72$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.92$0.61$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.88$0.55$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$1.84$1.63$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.83$1.14$2.69$1.22$0.79$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.57$2.26$1.44$0.89$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.06$1.71$1.22$1.04$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$1.10$1.55$1.27$0.76$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$76,913
Mission and Program Overview

Mission

To assist, promote and advocate for developmentaly disabled citizens.

To assist developmentally disabled citizens, advancement of scientific research for a public good, advancement of education, combating community deterioration, relief of the poor, distressed, or underprivileged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$108,984$111,520▲ $2,536
Cash and Non-Interest-Bearing Accounts$87,299$70,071▼ $17,228
Land, Buildings, and Equipment, Net$16,519$15,903▼ $616
Total Assets$212,802$197,494▼ $15,308
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$212,802$197,494▼ $15,308
Total Net Assets Fund Balance$212,802$197,494▼ $15,308
Total Liabilities and Net Assets / Fund Balance$212,802$197,494▼ $15,308

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,903$5,283$21,186
Other Land Buildings-$6,310$6,310
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie J StrohManagerPT$16,560$16,560

Board Members and Trustees

NameTitle
Geraldine StorerPresident
Vern KadrmasDirector
Sandra StecklerSecretary/tr
Don GrollVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$52
Program Service Revenue
$74,326
Investment Income
$2,535
Other Revenue
$0
All Other Contributions
$52
Change in Net Assets
$-15,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,950
Other Expenses$27,230
Salaries, Compensation, and Employee Benefits$18,041
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,950--$46,950
Current Officers, Directors, Trustees, and Key Employees$16,560--$16,560
Occupancy$8,952--$8,952
Insurance$6,040--$6,040
Payroll Taxes$1,481--$1,481
Fees for Services Accounting$1,075--$1,075
Advertising$1,028--$1,028
Other Expenses$780--$780
Depreciation Depletion$616--$616
Office Expenses$15--$15
Total Functional Expenses$92,221$0$0$92,221
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“The 990 will be reviewed by the board before it is filed.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Form 990, Part VII

“The board will review the store managers salary.”

Filing and Contact Details

Filer

Filer Name
Arc - Little Missouri Inc
EIN
45-0330927
Phone
7015235864
Address
PO BOX 333, BOWMAN, ND 58623

Signing Officer

Name
Sandra Steckler
Title
Secretary/treasurer
Phone
7015238260
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Steckler
Formed
1986
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
18

Preparer

Firm
Benz Noreen Financial
Address
PO BOX 104, BOWMAN, ND 58623-0104
Preparer
Leah Benz
Phone
7015235696
Raw XML Appendix322 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/ExplanationTxt0THE 990 WILL BE REVIEWED BY THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WILL REVIEW THE STORE MANAGERS SALARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA STECKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07015238260
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARC - LITTLE MISSOURI INC
ReturnHeader/Filer/BusinessNameControlTxt0ARC-
ReturnHeader/Filer/EIN0450330927
ReturnHeader/Filer/PhoneNum07015235864
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENZ NOREEN FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOWMAN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0586230104
ReturnHeader/PreparerPersonGrp/PhoneNum07015235696
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEAH BENZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T12:40:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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