Civic Intelligence

Arc Living Memorial Fund

990EZ • Fiscal year 2022 • EIN 47-3277927

Oct 01, 2021 to Sep 30, 2022 • Filed on May 02, 2023

Organization ProfileN/A
1600 Hunt DrNormal, IL 61761

(309) 452-2417

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-6.1%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$98,011

Up $2,581 (+2.7%) from 2021

Net Assets

Up

$98,011

Up $2,581 (+2.7%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$19,214

Down $1,246 (-6.1%) from 2021

Expenses

Up

$16,633

Up $15,990 (+2487%) from 2021

Net Income

Down

$2,581

Down $17,236 (-87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$200K$150K$100K$50K$0Assets 2019: $93,224Net Assets 2019: $93,2242019Assets 2020: $75,613Net Assets 2020: $75,6132020Assets 2021: $95,430Net Assets 2021: $95,4302021Assets 2022: $98,011Net Assets 2022: $98,0112022Assets 2023: $62,565Net Assets 2023: $62,5652023Assets 2024: $83,870Net Assets 2024: $83,8702024Assets 2025: $154,976Net Assets 2025: $154,9762025

Highlighted filing

2022

Assets$98,011
Liabilities-
Net Assets$98,011
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2019: $35,475Expenses 2019: $2,469Net Income 2019: $33,0062019Revenue 2020: $17,735Expenses 2020: $35,346Net Income 2020: -$17,6112020Revenue 2021: $20,460Expenses 2021: $643Net Income 2021: $19,8172021Revenue 2022: $19,214Expenses 2022: $16,633Net Income 2022: $2,5812022Revenue 2023: $30,204Expenses 2023: $65,650Net Income 2023: -$35,4462023Revenue 2024: $21,414Expenses 2024: $2,472Net Income 2024: $18,9422024Revenue 2025: $78,345Expenses 2025: $7,921Net Income 2025: $70,4242025

Highlighted filing

2022

Revenue$19,214
Expenses$16,633
Net Income$2,581
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 2, 2023
Return Version
2021v4.1
Gross Receipts
$19,214
Mission and Program Overview

Mission

Provide senior citizens an opportunity for a modern, friendly atmosphere for socializing, fitness, nutritional, health and assistance services.

Program Services

DescriptionGrantsExpenses
SENIOR SERVICES$0$16,199
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD W PHILLIPSPresident-$0--
RICHARD FARRTreasurer-$0--
WILLIAM OHLENDORFBoard Member-$0--
MINDY MORGANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Arc Living Memorial Fund
EIN
47-3277927
Phone
3094522417
Address
1600 HUNT DR, NORMAL, IL 61761

Signing Officer

Name
Richard W Phillips
Title
President
Phone
3094522417
Signed
2023-05-02

Preparer

Firm
PHILLIPS & ASSOCIATES CPAs PC
Address
1600 HUNT DRIVE STE B, NORMAL, IL 61761
Preparer
Richard W Phillips
Phone
3094522417
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“Legal registrations, permits and fees”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 16199.”

Form 990EZ, Part I, Line 16

“BRICK ENGRAVING 314.”

Form 990EZ, Part I, Line 16

“SUPPLIES 120.”

Raw XML Appendix169 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Richard Farr
IRS990EZ/BooksInCareOfDetail/PhoneNum03094522417
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 HUNT DR STE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORMAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061761
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095430
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098011
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018965
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02581
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt019214
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0249
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt098011
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD W PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD FARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM OHLENDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MINDY MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016633
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SENIOR CITIZENS AN OPPORTUNITY FOR A MODERN, FRIENDLY ATMOSPHERE FOR SOCIALIZING, FITNESS, NUTRITIONAL, HEALTH AND ASSISTANCE SERVICES.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SENIOR SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016199
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016633
IRS990EZ/TotalProgramServiceExpensesAmt016199
IRS990EZ/TotalRevenueAmt019214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0491
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01419
IRS990ScheduleA/InvestmentIncomeCYPct00.01490
IRS990ScheduleA/InvestmentIncomePYPct00.01540
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98510
IRS990ScheduleA/PublicSupportPY509Pct00.98460
IRS990ScheduleA/PublicSupportTotal509Amt093818
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037337
IRS990ScheduleA/Total509Grp/TotalAmt093818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEGAL REGISTRATIONS, PERMITS AND FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES 16199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BRICK ENGRAVING 314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 120.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD W PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03094522417
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARC LIVING MEMORIAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0ARCL
ReturnHeader/Filer/EIN0473277927
ReturnHeader/Filer/PhoneNum03094522417
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 HUNT DR
ReturnHeader/Filer/USAddress/CityNm0NORMAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061761
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371381289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIPS & ASSOCIATES CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 HUNT DRIVE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORMAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061761
ReturnHeader/PreparerPersonGrp/PhoneNum03094522417
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W PHILLIPS
ReturnHeader/ReturnTs02023-05-02T06:49:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,011
Liabilities
-
Net assets
$98,011
Revenue
$19,214
Expenses
$16,633
Net income
$2,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.78$0.08$0.70
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.21$0.02$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.30$0.66$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.19$0.17$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.20$0.01$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.18$0.35$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.35$0.02$0.33