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Arches Mutual Insurance Company

  • Salt Lake Cty, UT
  • Tax-exempt since May 2013
  • EIN: 45-3174628

Organization summary

Type of Nonprofit

Designated as a Qualified health insurance issuers that have received a loan or grant under the CO-OP program.

Category: Mutual/Membership Benefit Organizations, Other / Insurance Providers, Services (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$3M (2023)

Expenses
−$378k (2023)

Total Assets
$29M (2023)

Total Liabilities
$79.6M (2023)

Years with missing data
Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,996,684
Expenses
-$377,898
Net Income
$3,374,582
Net Assets
-$50,607,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,807,040
60.3%
Investment Income $1,189,644
39.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $74,271
Assets/Debt
Total Assets $28,960,897
Total Liabilities $79,568,633
Net Assets -$50,607,736
Compensation
Key Employees and Officers Compensation Related Other
Ferris Taylor (Cso Former) $0 $0 $0

Document Links

990
Filed on Oct. 29, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,820,750
Expenses
$1,041,490
Net Income
$2,779,260
Net Assets
-$53,982,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,601,032
94.2%
Investment Income $219,718
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $357,828
34.4%
Assets/Debt
Total Assets $28,063,021
Total Liabilities $82,045,339
Net Assets -$53,982,318
Compensation
Key Employees and Officers Compensation Related Other
Ferris Taylor (Cso Former) $0 $0 $0

Document Links

990
Filed on July 10, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$513,966
Expenses
-$51,868,932
Net Income
$52,382,898
Net Assets
-$56,761,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $509,442
99.1%
Investment Income $4,524
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $352,077
Assets/Debt
Total Assets $25,357,178
Total Liabilities $82,118,756
Net Assets -$56,761,578
Compensation
Key Employees and Officers Compensation Related Other
Ferris Taylor (Cso Former) $0 $0 $0

Document Links

990
Filed on Sept. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$295,251
Expenses
$833,596
Net Income
-$538,345
Net Assets
-$108,712,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $102,381
34.7%
Investment Income $192,870
65.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $368,574
44.2%
Assets/Debt
Total Assets $8,658,034
Total Liabilities $117,370,560
Net Assets -$108,712,526
Compensation
Key Employees and Officers Compensation Related Other
Ferris Taylor (Cso Former) $0 $0 $0

Document Links

990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,261
Expenses
$300,453
Net Income
-$136,192
Net Assets
-$108,174,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,291
21.5%
Investment Income $128,970
78.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $442,483
> 100%
Assets/Debt
Total Assets $9,195,075
Total Liabilities $117,369,256
Net Assets -$108,174,181
Compensation
Key Employees and Officers Compensation Related Other
Ferris Taylor (Cso Former) $0 $0 $0

Document Links

990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$341,256
Expenses
$1,953,960
Net Income
-$1,612,704
Net Assets
-$108,037,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $206,256
60.4%
Investment Income $135,000
39.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $534,454
27.4%
Assets/Debt
Total Assets $10,024,099
Total Liabilities $118,062,088
Net Assets -$108,037,989
Compensation
Key Employees and Officers Compensation Related Other
Ferris Taylor (Cso Former) $0 $0 $0

Document Links

990
Filed on Oct. 29, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,427,536
Expenses
$24,512,436
Net Income
-$16,084,900
Net Assets
-$106,425,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,335,059
98.9%
Investment Income $92,477
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $230,533
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,758,560
7.2%
Assets/Debt
Total Assets $20,589,235
Total Liabilities $127,014,520
Net Assets -$106,425,285
Compensation
Key Employees and Officers Compensation Related Other
Ferris Taylor (Cso Former) $230,533 $0 $33,819

Document Links

990
Filed on Aug. 17, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,380,104
Expenses
$204,973,012
Net Income
-$58,592,908
Net Assets
-$90,340,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $146,138,438
99.8%
Investment Income $241,666
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,876,354
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,828,037
1.4%
Assets/Debt
Total Assets $49,083,341
Total Liabilities $139,423,726
Net Assets -$90,340,385

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,757,446
Expenses
$79,761,858
Net Income
-$21,004,412
Net Assets
$23,543,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $58,428,218
99.4%
Investment Income $329,228
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,174,992
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,662,359
3.3%
Assets/Debt
Total Assets $55,877,014
Total Liabilities $32,333,348
Net Assets $23,543,666

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,516
Expenses
$8,876,863
Net Income
-$8,845,347
Net Assets
$21,920,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $31,516
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,509,975
17.0%
Professional Fundraising Fees $0
Other Salaries and Wages $531,533
6.0%
Assets/Debt
Total Assets $33,383,065
Total Liabilities $11,462,214
Net Assets $21,920,851

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$854
Expenses
$1,587,251
Net Income
-$1,586,397
Net Assets
-$1,586,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $854
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $620,039
39.1%
Assets/Debt
Total Assets $1,080,380
Total Liabilities $2,666,777
Net Assets -$1,586,397

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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