Civic Intelligence

Schoharie County Arc Foundation Inc

990EZ • Fiscal year 2012 • EIN 14-1766978

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 18, 2013

Organization ProfileSCHOHARIEARC.ORG
PO Box 30712157-0307
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

34th percentile

-3.3%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$485,482

Up $9,900 (+2.1%) from 2011

Net Assets

Up

$482,644

Up $26,730 (+5.9%) from 2011

Liabilities

Down

$2,838

Down $16,830 (-86%) from 2011

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

Down

$59,209

Down $10,433 (-15%) from 2011

Expenses

Down

$61,191

Down $8,674 (-12%) from 2011

Net Income

Down

-$1,982

Down $1,759 (-789%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.0M$500K$0Assets 2010: $469,885Liabilities 2010: $10,582Net Assets 2010: $459,3032010Assets 2011: $475,582Liabilities 2011: $19,668Net Assets 2011: $455,9142011Assets 2012: $485,482Liabilities 2012: $2,838Net Assets 2012: $482,6442012Assets 2013: $559,124Liabilities 2013: $24,643Net Assets 2013: $534,4812013Assets 2014: $557,464Liabilities 2014: $23,260Net Assets 2014: $534,2042014Assets 2015: $559,834Liabilities 2015: $59,842Net Assets 2015: $499,9922015Assets 2016: $614,538Liabilities 2016: $59,373Net Assets 2016: $555,1652016Assets 2017: $679,927Liabilities 2017: $65,757Net Assets 2017: $614,1702017Assets 2018: $650,581Liabilities 2018: $167,589Net Assets 2018: $482,9922018Assets 2019: $752,024Liabilities 2019: $75,626Net Assets 2019: $676,3982019Assets 2020: $848,057Liabilities 2020: $139,953Net Assets 2020: $708,1042020Assets 2021: $909,154Liabilities 2021: $0Net Assets 2021: $909,1542021Assets 2022: $859,061Liabilities 2022: $0Net Assets 2022: $859,0612022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$485,482
Liabilities$2,838
Net Assets$482,644
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $89,740Expenses 2010: $66,062Net Income 2010: $23,6782010Revenue 2011: $69,642Expenses 2011: $69,865Net Income 2011: -$2232011Revenue 2012: $59,209Expenses 2012: $61,191Net Income 2012: -$1,9822012Revenue 2013: $70,547Expenses 2013: $81,096Net Income 2013: -$10,5492013Revenue 2014: $68,944Expenses 2014: $97,200Net Income 2014: -$28,2562014Revenue 2015: $61,012Expenses 2015: $89,169Net Income 2015: -$28,1572015Revenue 2016: $98,845Expenses 2016: $90,198Net Income 2016: $8,6472016Revenue 2017: $83,633Expenses 2017: $82,913Net Income 2017: $7202017Revenue 2018: $89,375Expenses 2018: $188,729Net Income 2018: -$99,3542018Revenue 2019: $198,381Expenses 2019: $67,804Net Income 2019: $130,5772019Revenue 2020: $87,004Expenses 2020: $71,185Net Income 2020: $15,8192020Revenue 2021: $192,133Expenses 2021: -$9,274Net Income 2021: $201,4072021Revenue 2022: $76,125Expenses 2022: $7,985Net Income 2022: $68,1402022Revenue 2023: $57,768Expenses 2023: $12,559Net Income 2023: $45,2092023

Highlighted filing

2012

Revenue$59,209
Expenses$61,191
Net Income-$1,982
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Acquire assets and conduct fund raising activities to the benefit of nysarc, inc., schoharie county chapter.

Filing and Contact Details

Filer

EIN
14-1766978
Raw XML Appendix222 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BETSY MATTHIAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANICE GILE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHERYL MCNERNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROLYN RICHTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BONNIE BOWES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DALE CASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JULIE FANCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KAREN BOWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8WANDA KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9GEOFFREY RIGHTMYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10GRACE WARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11GREGORY HURD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets028712
IRS990EZ/OtherExpensesTotal03408
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPPORT TO DEVELOPMENTALLY DISABLED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SUPPORT TO THE PARENT ORGANIZATION, NYSARC, INC., SCHOHARIE COUNTY CHAPTER BY SPECIFIC CONTRIBUTION TO CONSUMER CLIENT BASE AND STAFF.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses061191
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0121570307
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHAEL W CASTLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05182958130
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity00
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IRS990ScheduleA/SumOfAmounts017060
IRS990ScheduleA/SupportedOrgInformation/Amount017060
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10NYSARC INC SCHOHARIE COUNTY CHAPTER
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IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified00
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF
IRS990ScheduleG/EventsInformation/NameOfEvent20LEGACY OF LOVE
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents024284
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 567..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BOARD EXPENSE. AMOUNT: 665. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,794. DESCRIPTION: MISCELLANEOUS. AMOUNT: 949. TOTAL TO FORM 990-EZ, LINE 16: 3,408.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 28,712.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DUE TO SCHOHARIE ARC. BEG. OF YEAR AMOUNT: 19,668. END OF YEAR AMOUNT: 2,838.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141766978
ReturnHeader/Filer/Name/BusinessNameLine10SCHOHARIE COUNTY ARC FOUNDATION INC
ReturnHeader/Filer/NameControl0SCHO
ReturnHeader/Filer/Phone05182958130
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 307
ReturnHeader/Filer/USAddress/City0SCHOHARIE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0121570307
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-18
ReturnHeader/Officer/Name0ANTHONY ALVAREZ
ReturnHeader/Officer/Phone05182958130
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0141567343
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARVIN AND COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011 BRITISH AMERICAN BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LATHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0121101405
ReturnHeader/Preparer/Name0HEATHER R LEWIS CPA
ReturnHeader/Preparer/Phone05187850134
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-02T13:58:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$485,482
Liabilities
$2,838
Net assets
$482,644
Revenue
$59,209
Expenses
$61,191
Net income
-$1,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.58$0.13$0.45
2022Detailed filing. Detailed filing data is available for this year.$8.59$0.00$8.59$0.76$0.08$0.68
2021Detailed filing. Detailed filing data is available for this year.$9.09$0.00$9.09$1.92$0.09$2.01
2020Detailed filing. Detailed filing data is available for this year.$8.48$1.40$7.08$0.87$0.71$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.76$6.76$1.98$0.68$1.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$1.68$4.83$0.89$1.89$0.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.66$6.14$0.84$0.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.15$0.59$5.55$0.99$0.90$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.60$0.60$5.00$0.61$0.89$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.57$0.23$5.34$0.69$0.97$0.28
2013Detailed filing. Detailed filing data is available for this year.$5.59$0.25$5.34$0.71$0.81$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.03$4.83$0.59$0.61$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.20$4.56$0.70$0.70$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.11$4.59$0.90$0.66$0.24