Civic Intelligence

The Arc for the River Valley

990 • Fiscal year 2018 • EIN 71-0511269

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 27, 2019

Organization ProfileWWW.ARCRIVERVALLEY.ORG
7821 Texas RoadFort Smith, AR 72908

(479) 783-5529

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$318,844

Up $7,028 (+2.3%) from 2017

Net Assets

Up

$315,635

Up $9,820 (+3.2%) from 2017

Liabilities

Down

$3,209

Down $2,792 (-47%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin61st percentile

Revenue

Down

$111,118

Down $1,239 (-1.1%) from 2017

Expenses

Down

$101,298

Down $5,172 (-4.9%) from 2017

Net Income

Up

$9,820

Up $3,933 (+67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $112,772Liabilities 2010: $2,563Net Assets 2010: $110,2092010Assets 2011: $112,111Liabilities 2011: $475Net Assets 2011: $111,6362011Assets 2012: $133,116Liabilities 2012: $1,158Net Assets 2012: $131,9582012Assets 2014: $294,409Liabilities 2014: $3,736Net Assets 2014: $290,6732014Assets 2015: $292,950Liabilities 2015: $4,287Net Assets 2015: $288,6632015Assets 2016: $309,484Liabilities 2016: $9,556Net Assets 2016: $299,9282016Assets 2017: $311,816Liabilities 2017: $6,001Net Assets 2017: $305,8152017Assets 2018: $318,844Liabilities 2018: $3,209Net Assets 2018: $315,6352018Assets 2019: $335,126Liabilities 2019: $3,353Net Assets 2019: $331,7732019Assets 2020: $340,529Liabilities 2020: $3,135Net Assets 2020: $337,3942020Assets 2021: $329,443Liabilities 2021: $2,586Net Assets 2021: $326,8572021Assets 2022: $352,533Liabilities 2022: $1,679Net Assets 2022: $350,8542022Assets 2023: $342,133Liabilities 2023: $3,158Net Assets 2023: $338,9752023Assets 2024: $334,017Liabilities 2024: $6,192Net Assets 2024: $327,8252024

Highlighted filing

2018

Assets$318,844
Liabilities$3,209
Net Assets$315,635
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $71,3692010Revenue 2011: $84,768Expenses 2011: $83,341Net Income 2011: $1,4272011Revenue 2012: $99,241Expenses 2012: $78,919Net Income 2012: $20,3222012Revenue 2014: $121,319Expenses 2014: $105,968Net Income 2014: $15,3512014Revenue 2015: $117,428Expenses 2015: $119,438Net Income 2015: -$2,0102015Revenue 2016: $114,935Expenses 2016: $93,675Net Income 2016: $21,2602016Revenue 2017: $112,357Expenses 2017: $106,470Net Income 2017: $5,8872017Revenue 2018: $111,118Expenses 2018: $101,298Net Income 2018: $9,8202018Revenue 2019: $109,323Expenses 2019: $93,185Net Income 2019: $16,1382019Revenue 2020: $91,547Expenses 2020: $85,926Net Income 2020: $5,6212020Revenue 2021: $88,035Expenses 2021: $98,572Net Income 2021: -$10,5372021Revenue 2022: $157,837Expenses 2022: $132,690Net Income 2022: $25,1472022Revenue 2023: $113,339Expenses 2023: $125,219Net Income 2023: -$11,8802023Revenue 2024: $109,569Expenses 2024: $118,173Net Income 2024: -$8,6042024

Highlighted filing

2018

Revenue$111,118
Expenses$101,298
Net Income$9,820
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 27, 2019
Return Version
2018v3.1
Gross Receipts
$111,118
Mission and Program Overview

Mission

To provide advocacy, education and recreation for those with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$207,894$203,898▼ $3,996
Cash and Non-Interest-Bearing Accounts$102,391$112,899▲ $10,508
Prepaid Expenses and Deferred Charges$1,531$2,047▲ $516
Total Assets$311,816$318,844▲ $7,028
Liabilities
Accounts Payable and Accrued Expenses$6,001$3,209▼ $2,792
Total Liabilities$6,001$3,209▼ $2,792
Net Assets / Fund Balance
Unrestricted Net Assets$305,815$315,635▲ $9,820
Total Net Assets Fund Balance$305,815$315,635▲ $9,820
Total Liabilities and Net Assets / Fund Balance$311,816$318,844▲ $7,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,473$15,168$212,641
Equipment$6,425$24,761$31,186
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
JIM O'HERNPresident
Carolyn ScottMember
Chuck HoblitzellMember
Erika RhinehartMember
Janis SmithMember
Jocelyn MitchelleMember
Mike TicklerMember
Paige MccoyMember
Rayla CassMember
Rebecca HanselMember
Ryan RasmussenMember
Stephanie ThorntonMember
Steve EvansMember
Wendy FreemanMember
Michelle NeeceTreasurer
Jim MccalisterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$109,487
Program Service Revenue
$1,631
Investment Income
$0
Other Revenue
$0
All Other Contributions
$102,767
Change in Net Assets
$9,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,287
Salaries, Compensation, and Employee Benefits$41,011
Total Fundraising Expense$27,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,484$18,967$9,484$37,935
Depreciation Depletion$5,940$5,940-$11,880
Occupancy$2,222$4,440$2,223$8,885
Office Expenses-$5,631-$5,631
Fees for Services Accounting$1,124$2,249$1,124$4,497
Insurance-$4,376-$4,376
Payroll Taxes$769$1,538$769$3,076
All Other Expenses$470$942$470$1,882
Other Expenses$296$593$296$1,185
Advertising$63$123$64$250
Total Functional Expenses$29,440$44,799$27,059$101,298
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Arc for the River Valley
EIN
71-0511269
Phone
4797835529
Address
7821 TEXAS ROAD, FORT SMITH, AR 72908

Signing Officer

Name
Michelle Neece
Title
Treasurer
Phone
4797835529
Signed
2019-03-27

Organization Details

Principal Officer
JIM O'HERN
Formed
1978
Voting Board Members
16
Independent Board Members
16
Employees
2

Preparer

Firm
HUBBS BELCHER & COMPANY CPA'S
Address
1111 FAYETTEVILLE RD, VAN BUREN, AR 72956-3363
Preparer
Clifford Hubbs
Phone
4794743454
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0422
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0322415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116452
IRS990ScheduleA/Total509Grp/TotalAmt0322415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0322837
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0197473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015168
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0212641
IRS990ScheduleD/EquipmentGrp/BookValueAmt06425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031186
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203898
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0311816
IRS990/TotalAssetsEOYAmt0318844
IRS990/TotalAssetsGrp/BOYAmt0311816
IRS990/TotalAssetsGrp/EOYAmt0318844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109487
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027059
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06001
IRS990/TotalLiabilitiesEOYAmt03209
IRS990/TotalLiabilitiesGrp/BOYAmt06001
IRS990/TotalLiabilitiesGrp/EOYAmt03209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315635
IRS990/TotalProgramServiceExpensesAmt029440
IRS990/TotalProgramServiceRevenueAmt01631
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111118
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0318844
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0305815
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0315635
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE NEECE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04797835529
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARC FOR THE RIVER VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0ARCF
ReturnHeader/Filer/EIN0710511269
ReturnHeader/Filer/PhoneNum04797835529
ReturnHeader/Filer/USAddress/AddressLine1Txt07821 TEXAS ROAD
ReturnHeader/Filer/USAddress/CityNm0FORT SMITH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072908
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2E15EBF8A7BBCD1F9CD5DFA6CBE388312473F94
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A14E3772F0A6017C48A4321B9513E170AECE600
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:47:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710611102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBBS BELCHER & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 FAYETTEVILLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VAN BUREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0729563363
ReturnHeader/PreparerPersonGrp/PhoneNum04794743454
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFFORD HUBBS
ReturnHeader/ReturnTs02019-03-30T10:47:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$318,844
Liabilities
$3,209
Net assets
$315,635
Revenue
$111,118
Expenses
$101,298
Net income
$9,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.06$3.28$1.10$1.18$0.09
2023Summary only. Only limited summary data is available for this year.$3.42$0.03$3.39$1.13$1.25$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.02$3.51$1.58$1.33$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.03$3.27$0.88$0.99$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.03$3.37$0.92$0.86$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.03$3.32$1.09$0.93$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.03$3.16$1.11$1.01$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.06$3.06$1.12$1.06$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.10$3.00$1.15$0.94$0.21
2015Summary only. Only limited summary data is available for this year.$2.93$0.04$2.89$1.17$1.19$0.02
2014Summary only. Only limited summary data is available for this year.$2.94$0.04$2.91$1.21$1.06$0.15
2012Summary only. Only limited summary data is available for this year.$1.33$0.01$1.32$0.99$0.79$0.20
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.85$0.83$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.03$1.10$0.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits