Civic Intelligence

Arc - Little Missouri Inc

990 • Fiscal year 2016 • EIN 45-0330927

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization ProfileN/A
403 2nd Ave SEBowman, ND 58623

(701) 523-3318

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$11,251

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.1%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$354,054

Up $31,847 (+9.9%) from 2015

Net Assets

Up

$354,054

Up $31,847 (+9.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$92,409

Up $4,521 (+5.1%) from 2015

Expenses

Up

$60,562

Up $5,685 (+10%) from 2015

Net Income

Down

$31,847

Down $1,164 (-3.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2016

Assets$354,054
Liabilities$0
Net Assets$354,054
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$92,409
Expenses$60,562
Net Income$31,847
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$92,409
Mission and Program Overview

Mission

To assist, promote and advocate for developmentaly disabled citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$211,065$222,134▲ $11,069
Cash and Non-Interest-Bearing Accounts$111,142$81,920▼ $29,222
Savings and Temporary Cash Investments-$50,000-
Total Assets$322,207$354,054▲ $31,847
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$322,207$354,054▲ $31,847
Total Net Assets Fund Balance$322,207$354,054▲ $31,847
Total Liabilities and Net Assets / Fund Balance$322,207$354,054▲ $31,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,656$54,293$266,949
Other Land Buildings$788$15,755$16,543
Equipment$6,190$1,032$7,222
Leasehold Improvements$2,500$500$3,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Vivian HernandezManager$11,251$11,251
Delberta KulsethSecretary/tr$1,850$1,850

Board Members and Trustees

NameTitle
Jerri StorerPresident
Linda ArnettDirector
David NygaardVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$92,409
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$31,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,983
Salaries, Compensation, and Employee Benefits$14,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$19,982--$19,982
Current Officers, Directors, Trustees, and Key Employees$13,101--$13,101
Depreciation Depletion$7,727--$7,727
Insurance$6,811--$6,811
Payroll Taxes$1,478--$1,478
Other Expenses$1,255--$1,255
Conferences and Meetings$50--$50
Office Expenses$25--$25
Total Functional Expenses$60,562$0$0$60,562
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 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 not be reviewed by the board before it is filed only by the treasurer.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Arc - Little Missouri Inc
EIN
45-0330927
Phone
7015233318
Address
403 2ND AVE SE, BOWMAN, ND 58623

Signing Officer

Name
Delberta Kulseth
Title
Secretary/treasurer
Phone
7015233318
Signed
2017-05-17

Organization Details

Principal Officer
Jerri Storer
Formed
1986
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
45

Preparer

Firm
Morland Financial Services
Address
PO BOX 13, BOWMAN, ND 58623-0013
Preparer
Leah Benz
Phone
7015235696
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Assist developmentaly disabled adults in every day living”

Raw XML Appendix311 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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ReturnHeader/Filer/EIN0450330927
ReturnHeader/Filer/PhoneNum07015233318
ReturnHeader/Filer/USAddress/AddressLine1Txt0403 2ND AVE SE
ReturnHeader/Filer/USAddress/CityNm0BOWMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058623
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ADCC046FFE2BF55E163BC9651533A114CB25439D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E02805B4D80582BFA0017F6AD8D565EA2249A732
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450360505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORLAND FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOWMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0586230013
ReturnHeader/PreparerPersonGrp/PhoneNum07015235696
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEAH BENZ
ReturnHeader/ReturnTs02017-05-17T11:33:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$354,054
Liabilities
$0
Net assets
$354,054
Revenue
$92,409
Expenses
$60,562
Net income
$31,847
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