Civic Intelligence

Arc Rutland Area Inc.

990 • Fiscal year 2015 • EIN 03-6003364

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization Profilewww.arcrutlandarea.org
128 Merchants RowRutland, VT 05701

(802) 775-1370

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$26,270

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$124,924

Up $6,412 (+5.4%) from 2014

Net Assets

Up

$123,362

Up $6,488 (+5.6%) from 2014

Liabilities

Down

$1,562

Down $76 (-4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin58th percentile

Revenue

Up

$91,007

Up $7,826 (+9.4%) from 2014

Expenses

Up

$84,519

Up $1,269 (+1.5%) from 2014

Net Income

Up

$6,488

Up $6,557 (+9503%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0Assets 2011: $108,803Liabilities 2011: $1,008Net Assets 2011: $107,7952011Assets 2012: $117,863Liabilities 2012: $1,016Net Assets 2012: $116,8472012Assets 2013: $118,338Liabilities 2013: $1,395Net Assets 2013: $116,9432013Assets 2014: $118,512Liabilities 2014: $1,638Net Assets 2014: $116,8742014Assets 2015: $124,924Liabilities 2015: $1,562Net Assets 2015: $123,3622015Assets 2016: $120,660Liabilities 2016: $1,673Net Assets 2016: $118,9872016Assets 2017: $124,355Liabilities 2017: $1,688Net Assets 2017: $122,6672017Assets 2018: $114,968Liabilities 2018: $1,708Net Assets 2018: $113,2602018Assets 2019: $118,062Liabilities 2019: $1,815Net Assets 2019: $116,2472019Assets 2020: $132,795Liabilities 2020: $2,315Net Assets 2020: $130,4802020Assets 2021: $119,705Liabilities 2021: $492Net Assets 2021: $119,2132021Assets 2022: $144,407Liabilities 2022: $3,363Net Assets 2022: $141,0442022Assets 2023: $143,310Liabilities 2023: $3,574Net Assets 2023: $139,7362023Assets 2024: $126,208Liabilities 2024: $1,364Net Assets 2024: $124,8442024

Highlighted filing

2015

Assets$124,924
Liabilities$1,562
Net Assets$123,362
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $57,3692011Expenses 2012: $70,3012012Revenue 2013: $80,411Expenses 2013: $80,315Net Income 2013: $962013Revenue 2014: $83,181Expenses 2014: $83,250Net Income 2014: -$692014Revenue 2015: $91,007Expenses 2015: $84,519Net Income 2015: $6,4882015Revenue 2016: $81,948Expenses 2016: $86,323Net Income 2016: -$4,3752016Revenue 2017: $90,803Expenses 2017: $87,123Net Income 2017: $3,6802017Revenue 2018: $89,526Expenses 2018: $98,933Net Income 2018: -$9,4072018Revenue 2019: $92,601Expenses 2019: $89,614Net Income 2019: $2,9872019Revenue 2020: $116,067Expenses 2020: $101,834Net Income 2020: $14,2332020Revenue 2021: $91,354Expenses 2021: $102,621Net Income 2021: -$11,2672021Revenue 2022: $114,461Expenses 2022: $92,630Net Income 2022: $21,8312022Revenue 2023: $115,840Expenses 2023: $117,148Net Income 2023: -$1,3082023Revenue 2024: $119,651Expenses 2024: $134,543Net Income 2024: -$14,8922024

Highlighted filing

2015

Revenue$91,007
Expenses$84,519
Net Income$6,488
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$91,007
Mission and Program Overview

Mission

To advocate for the right of individuals with developmental disabilities and their families to be regarded as valued citizens with the same entitlements as non-disabled individuals, including the right to lifelong opportunities for personal growth and full participation in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$116,874$123,362▲ $6,488
Cash and Non-Interest-Bearing Accounts$57,780$64,255▲ $6,475
Savings and Temporary Cash Investments$57,478$57,588▲ $110
Prepaid Expenses and Deferred Charges$3,254$3,081▼ $173
Total Assets$118,512$124,924▲ $6,412
Liabilities
Accounts Payable and Accrued Expenses$1,638$1,562▼ $76
Total Liabilities$1,638$1,562▼ $76
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,874$123,362▲ $6,488
Total Liabilities and Net Assets / Fund Balance$118,512$124,924▲ $6,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,000$7,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa S LynchOffice Executive DirectorFT$26,270$26,270

Board Members and Trustees

NameTitle
John DunlapPresident, BOD
Stevie SmielVice President, BOD
Becky BergmanBoard of Director
Fred WortmanBoard of Director
Herman GoldbergBoard of Director
Jennifer LearyBoard of Director
Leigh-ann BrownBoard of Director
Linda BryantBoard of Director
Richard WildesBoard of Director
Terry MangieriBoard of Director
Kate TibbsSecretary, BOD
John WingTreasurer, BOD
Revenue and Support

Revenue Composition

Contributions and Grants
$80,076
Program Service Revenue
$9,630
Investment Income
$138
Other Revenue
$1,163
All Other Contributions
$22,103
Change in Net Assets
$6,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,551
Other Expenses$21,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,463$8,376$0$55,839
Occupancy$9,201$1,624$0$10,825
Payroll Taxes$5,552$980$0$6,532
Office Expenses$5,400$876$0$6,276
Conferences and Meetings$1,778$489$0$2,267
Fees for Services Accounting$0$1,250$0$1,250
Other Expenses$99$1,094$0$1,193
Other Employee Benefits$153$27$0$180
Travel$118$39$0$157
Total Functional Expenses$69,764$14,755$0$84,519
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,163
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
ARC Rutland Area Inc
EIN
03-6003364
Phone
8027751370
Address
128 Merchants Row, Rutland, VT 05701

Signing Officer

Name
Lisa S Lynch
Title
Executive Director
Phone
8027751370
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa S Lynch
Formed
1958
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
14

Preparer

Firm
Gregory W Becker EA
Address
PO Box 511, Killington, VT 05751
Preparer
Gregory W Becker
Phone
8024224278
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Independent accountant/enrolled agent reviews with executive director.”

Pt VI, Line 15A

“Reviewed by Board of Directors.”

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0131
IRS990/PYOtherExpensesAmt021448
IRS990/PYOtherRevenueAmt02270
IRS990/PYProgramServiceRevenueAmt09225
IRS990/PYRevenuesLessExpensesAmt0-69
IRS990/PYSalariesCompEmpBnftPaidAmt061802
IRS990/PYTotalExpensesAmt083250
IRS990/PYTotalRevenueAmt083181
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06488
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09630
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0116874
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0123362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057588
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous Income 2011: 341. 2012: 0. 2013: 18. 2014: 0. 2015: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0337481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0214
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051276
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0341
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0359
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt0337481
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0337481
IRS990ScheduleA/TotalSupportAmt0338568
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Independent accountant/enrolled agent reviews with executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0124924
IRS990/TotalAssetsGrp/BOYAmt0118512
IRS990/TotalAssetsGrp/EOYAmt0124924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080076
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069764
IRS990/TotalFunctionalExpensesGrp/TotalAmt084519
IRS990/TotalGrossUBIAmt0138
IRS990/TotalLiabilitiesBOYAmt01638
IRS990/TotalLiabilitiesEOYAmt01562
IRS990/TotalLiabilitiesGrp/BOYAmt01638
IRS990/TotalLiabilitiesGrp/EOYAmt01562
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123362
IRS990/TotalProgramServiceExpensesAmt069764
IRS990/TotalProgramServiceRevenueAmt09630
IRS990/TotalReportableCompFromOrgAmt026270
IRS990/TotalRevenueGrp/ExclusionAmt01163
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091007
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0138
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124924
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt039
IRS990/TravelGrp/ProgramServicesAmt0118
IRS990/TravelGrp/TotalAmt0157
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt061 Killington Avenue
IRS990/USAddress/CityNm0Rutland
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005701
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.arcrutlandarea.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA S LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08027751370
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARC Rutland Area Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARCR
ReturnHeader/Filer/EIN0036003364
ReturnHeader/Filer/PhoneNum08027751370
ReturnHeader/Filer/USAddress/AddressLine1Txt0128 Merchants Row
ReturnHeader/Filer/USAddress/CityNm0Rutland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gregory W Becker EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 511
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Killington

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,924
Liabilities
$1,562
Net assets
$123,362
Revenue
$91,007
Expenses
$84,519
Net income
$6,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$1.20$1.35$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.40$1.16$1.17$0.01
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.44$0.03$1.41$1.14$0.93$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.19$0.91$1.03$0.11
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.33$0.02$1.30$1.16$1.02$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.93$0.90$0.03
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.15$0.02$1.13$0.90$0.99$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.02$1.23$0.91$0.87$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.82$0.86$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.91$0.85$0.06
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.19$0.02$1.17$0.83$0.83$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.80$0.80$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.57