Civic Intelligence

Arc Rutland Area Inc.

990 • Fiscal year 2020 • EIN 03-6003364

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 28, 2021

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

64th percentile

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$132,795

Up $14,733 (+12%) from 2019

Net Assets

Up

$130,480

Up $14,233 (+12%) from 2019

Liabilities

Up

$2,315

Up $500 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin60th percentile

Revenue

Up

$116,067

Up $23,466 (+25%) from 2019

Expenses

Up

$101,834

Up $12,220 (+14%) from 2019

Net Income

Up

$14,233

Up $11,246 (+376%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$132,795
Liabilities$2,315
Net Assets$130,480
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$116,067
Expenses$101,834
Net Income$14,233
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.0
Gross Receipts
$116,067
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$116,247$130,480▲ $14,233
Cash and Non-Interest-Bearing Accounts$55,762$69,849▲ $14,087
Savings and Temporary Cash Investments$58,399$58,857▲ $458
Prepaid Expenses and Deferred Charges$3,636$3,756▲ $120
Accounts Receivable$265$333▲ $68
Total Assets$118,062$132,795▲ $14,733
Liabilities
Accounts Payable and Accrued Expenses$1,815$2,315▲ $500
Total Liabilities$1,815$2,315▲ $500
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,247$130,480▲ $14,233
Total Liabilities and Net Assets / Fund Balance$118,062$132,795▲ $14,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$7,000$7,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Melissa StevensPresident, B
Herman GoldbergBod
John WingBod
Kate TibbsBod
Terry MaugieriBod
Ross AlmoExecutive Di
Mikyla ShawSecretary, B
Matt WhitcombVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$102,248
Program Service Revenue
$13,582
Investment Income
$237
Other Revenue
$0
All Other Contributions
$10,717
Change in Net Assets
$14,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,819
Other Expenses$39,015
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$36,800$3,200-$40,000
Occupancy$16,868$1,467-$18,335
Other Salaries and Wages$16,469$1,432-$17,901
Office Expenses$10,165$884-$11,049
Payroll Taxes$4,525$393-$4,918
Fees for Services Accounting-$2,371-$2,371
Other Expenses$1,698--$1,698
Insurance$1,268$110-$1,378
Advertising$1,335--$1,335
Interest$9--$9
Total Functional Expenses$91,977$9,857$0$101,834
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
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
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

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
Arc Rutland Area Inc
EIN
03-6003364
Phone
8027751370
Address
128 MERCHANTS ROW, RUTLAND, VT 05701

Signing Officer

Name
Ross Almo
Title
Executive Director
Phone
8027751370
Signed
2021-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Almo
Formed
1958
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
12

Preparer

Firm
Mitchell a Cole CPA Pc
Address
PO BOX 2691, MANCHESTER CENTER, VT 05255
Preparer
Mitchell a Cole
Phone
8023629000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Promote self-advocacy for both adult individuals and families by acting as all network.”

Raw XML Appendix347 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTE SELF-ADVOCACY FOR BOTH ADULT INDIVIDUALS AND FAMILIES BY ACTING AS ALL NETWORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118062
IRS990/TotalAssetsEOYAmt0132795
IRS990/TotalAssetsGrp/BOYAmt0118062
IRS990/TotalAssetsGrp/EOYAmt0132795
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102248
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091977
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101834
IRS990/TotalGrossUBIAmt0237
IRS990/TotalLiabilitiesBOYAmt01815
IRS990/TotalLiabilitiesEOYAmt02315
IRS990/TotalLiabilitiesGrp/BOYAmt01815
IRS990/TotalLiabilitiesGrp/EOYAmt02315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130480
IRS990/TotalOtherProgSrvcExpenseAmt091977
IRS990/TotalProgramServiceExpensesAmt091977
IRS990/TotalProgramServiceRevenueAmt013582
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116067
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0237
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132795
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04297 ROUTE 4
IRS990/USAddress/CityNm0MENDON
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005701
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ARCRUTLANDAREA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS ALMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08027751370
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-28
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/PreparerFirmEIN0010737916
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL A COLE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2691
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005255
ReturnHeader/PreparerPersonGrp/PhoneNum08023629000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL A COLE
ReturnHeader/ReturnTs02021-06-28T15:08:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALMO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,795
Liabilities
$2,315
Net assets
$130,480
Revenue
$116,067
Expenses
$101,834
Net income
$14,233
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
2020Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits