Arc Northland Endowment Fund

990EZ • Fiscal year 2013 • EIN 68-0503259

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

Organization Profile N/A

424 West Superior StreetRoom/Suite 201Duluth, MN 55802

(218) 726-4725

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

76%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

13%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

23%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$119,729

Up $13,969 (+13%) from 2012

Net Assets

$119,729

Up $13,969 (+13%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin96th percentile

Revenue

$3,143

Up $597 (+23%) from 2012

Expenses

Down

$770

Down $9,899 (-93%) from 2012

Net Income

$2,373

Up $10,496 (+129%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

Highlighted filing

2013

Assets$119,729

Liabilities$0

Net Assets$119,729

Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

Highlighted filing

2013

Revenue$3,143

Expenses$770

Net Income$2,373

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 22, 2014
Return Version: 2013v3.1
Gross Receipts: $3,143

Mission and Program Overview

Mission

Arc northland endowment funds (the fund) sole purpose/activity will be to help support the programs and mission of arc northland, another 501(c)(3) organization (ein 41-6042720).

Program Services

Description	Grants	Expenses
SUPPORT OF ARC NORTHLAND.	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MICHELLE HOOEY	President	-	$0	-	-
GLENN TRIDGELL	Vice Preside	-	$0	-	-
DON CURRY	Director	-	$0	-	-
KEVIN HOENE	Director	-	$0	-	-
DAVID CRAIG	Director	-	$0	-	-
MARY BETH DEVANEY	Director	-	$0	-	-
MARK JOHNSON	Director	-	$0	-	-
MICHAEL KARSTENS	Director	-	$0	-	-
JOHN SCHULTE	Director	-	$0	-	-
MARI WAGNER	Director	-	$0	-	-
LEIGH ANN VICHE	Director	-	$0	-	-
MICHAEL RYAN	Executive Di	FT	$0	-	-

Filing and Contact Details

Filer

EIN: 68-0503259
Phone: 2187264725

Signing Officer

Name: Michelle Hooey
Title: President
Phone: 2187264725
Signed: 2014-04-22
Discuss with paid preparer: Yes

Preparer

Preparer: Steven S Licari
Phone: 2187222226

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“Net unrealized gains on investments 11,596”

Form 990-ez, Part III

“Arc northland endowment funds (the fund) sole purpose/activity will be to help support the programs and mission of arc northland, another 501(c)(3) organization (ein 41-6042720).”

Raw XML Appendix159 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	MICHELLE HOOEY
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	GLENN TRIDGELL
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	DON CURRY
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	KEVIN HOENE
CompensationExplanation/CompensationExplanationGrp/PersonNm	4	DAVID CRAIG
CompensationExplanation/CompensationExplanationGrp/PersonNm	5	MARY BETH DEVANEY
CompensationExplanation/CompensationExplanationGrp/PersonNm	6	MARK JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm	7	MICHAEL KARSTENS
CompensationExplanation/CompensationExplanationGrp/PersonNm	8	JOHN SCHULTE
CompensationExplanation/CompensationExplanationGrp/PersonNm	9	MARI WAGNER
CompensationExplanation/CompensationExplanationGrp/PersonNm	10	LEIGH ANN VICHE
CompensationExplanation/CompensationExplanationGrp/PersonNm	11	MICHAEL RYAN
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MICHAEL RYAN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2187264725
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	201 ORDEAN BUILDING
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	DULUTH
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	55802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	105760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	119729
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	2373
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	770
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	105760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	119729
IRS990EZ/GrossReceiptsAmt	0	3143
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	3143
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	105760
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	119729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	105760
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	119729
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	9	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	10	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	11	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	11	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MICHELLE HOOEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	GLENN TRIDGELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DON CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KEVIN HOENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DAVID CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	MARY BETH DEVANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	MARK JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	MICHAEL KARSTENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	JOHN SCHULTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	MARI WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	10	LEIGH ANN VICHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	11	MICHAEL RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	10	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	11	EXECUTIVE DI
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherChangesInNetAssetsAmt	0	11596
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	ARC NORTHLAND ENDOWMENT FUNDS (THE FUND) SOLE PURPOSE/ACTIVITY WILL BE TO HELP SUPPORT THE PROGRAMS AND MISSION OF ARC NORTHLAND, ANOTHER 501(C)(3) ORGANIZATION (EIN 41-6042720).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SUPPORT OF ARC NORTHLAND.
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	770
IRS990EZ/TotalRevenueAmt	0	3143
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/CertificationInd	0	X
IRS990ScheduleA/Contribution35ControlledInd	0	false
IRS990ScheduleA/ContributionControllerInd	0	false
IRS990ScheduleA/ContributionFamilyInd	0	false
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	416042720
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc	0	9
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1	0	ARC NORTHLAND
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd	0	true
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType2Ind	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	NET UNREALIZED GAINS ON INVESTMENTS 11,596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ARC NORTHLAND ENDOWMENT FUNDS (THE FUND) SOLE PURPOSE/ACTIVITY WILL BE TO HELP SUPPORT THE PROGRAMS AND MISSION OF ARC NORTHLAND, ANOTHER 501(C)(3) ORGANIZATION (EIN 41-6042720).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MICHELLE HOOEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2187264725
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	ARC NORTHLAND ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt	0	ARCN
ReturnHeader/Filer/EIN	0	680503259
ReturnHeader/Filer/PhoneNum	0	2187264725
ReturnHeader/Filer/USAddress/AddressLine1	0	424 WEST SUPERIOR STREET
ReturnHeader/Filer/USAddress/AddressLine2	0	ROOM/SUITE 201
ReturnHeader/Filer/USAddress/City	0	DULUTH
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	55802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	LICARI LARSEN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	130 W SUPERIOR ST STE 712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	55802
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2187222226
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	STEVEN S LICARI
ReturnHeader/ReturnTs	0	2014-05-07T07:46:37-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $119,729
Liabilities: $0
Net assets: $119,729
Revenue: $3,143
Expenses: $770
Net income: $2,373

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.13	$0.00	$0.13
2020Detailed filing. Detailed filing data is available for this year.	$1.88		$1.88	$0.09	$0.01	$0.08
2019Detailed filing. Detailed filing data is available for this year.	$1.69	$0.00	$1.69	$0.06	$0.01	$0.05
2018Detailed filing. Detailed filing data is available for this year.	$1.45	$0.00	$1.45	$0.06	$0.01	$0.05
2017Detailed filing. Detailed filing data is available for this year.	$1.49	$0.00	$1.49	$0.04	$0.00	$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.34	$0.00	$1.34	$0.03	$0.00	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$1.27	$0.00	$1.27	$0.04	$0.01	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$1.27	$0.00	$1.27	$0.04	$0.01	$0.03
2013Detailed filing. Detailed filing data is available for this year.	$1.20	$0.00	$1.20	$0.03	$0.01	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.06		$1.06	$0.03	$0.11	$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.05	$0.00	$1.05	$0.03	$0.01	$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.04	$0.00	$1.04	$0.03	$0.01	$0.02