Civic Intelligence

Nysarc Inc Otsego County Chapter

990 • Fiscal year 2012 • EIN 16-0953477

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.ARCOTSEGO.ORG
Oneonta, NY
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.54x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

41st percentile

0.15x

Higher debt load relative to revenue than 41% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

33rd percentile

-1.0%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

21st percentile

-4.0%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-2.5%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$4,191,850

Down $175,394 (-4.0%) from 2011

Net Assets

Down

$1,910,523

Down $153,756 (-7.4%) from 2011

Liabilities

Down

$2,281,327

Down $21,638 (-0.9%) from 2011

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin33rd percentile

Revenue

Down

$14,757,742

Down $378,295 (-2.5%) from 2011

Expenses

Down

$14,911,498

Down $299,558 (-2.0%) from 2011

Net Income

Down

-$153,756

Down $78,737 (-105%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$15M$10M$5.0M$0Assets 2010: $4,771,916Liabilities 2010: $2,632,618Net Assets 2010: $2,139,2982010Assets 2011: $4,367,244Liabilities 2011: $2,302,965Net Assets 2011: $2,064,2792011Assets 2012: $4,191,850Liabilities 2012: $2,281,327Net Assets 2012: $1,910,5232012Assets 2013: $3,528,814Liabilities 2013: $1,845,374Net Assets 2013: $1,683,4402013Assets 2014: $3,782,152Liabilities 2014: $1,627,561Net Assets 2014: $2,154,5912014Assets 2015: $3,435,121Liabilities 2015: $1,168,108Net Assets 2015: $2,267,0132015Assets 2016: $4,288,665Liabilities 2016: $1,645,860Net Assets 2016: $2,642,8052016Assets 2017: $4,965,105Liabilities 2017: $1,822,124Net Assets 2017: $3,142,9812017Assets 2018: $5,641,435Liabilities 2018: $2,097,644Net Assets 2018: $3,543,7912018Assets 2019: $6,517,817Liabilities 2019: $2,171,536Net Assets 2019: $4,346,2812019Assets 2020: $7,385,407Liabilities 2020: $2,484,713Net Assets 2020: $4,900,6942020Assets 2021: $7,673,110Liabilities 2021: $2,512,064Net Assets 2021: $5,161,0462021Assets 2022: $8,559,599Liabilities 2022: $2,712,867Net Assets 2022: $5,846,7322022Assets 2023: $10,266,210Liabilities 2023: $3,073,745Net Assets 2023: $7,192,4652023Assets 2024: $10,818,103Liabilities 2024: $2,671,641Net Assets 2024: $8,146,4622024

Highlighted filing

2012

Assets$4,191,850
Liabilities$2,281,327
Net Assets$1,910,523
Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,346,9282010Revenue 2011: $15,136,037Expenses 2011: $15,211,056Net Income 2011: -$75,0192011Revenue 2012: $14,757,742Expenses 2012: $14,911,498Net Income 2012: -$153,7562012Revenue 2013: $14,563,926Expenses 2013: $14,791,009Net Income 2013: -$227,0832013Revenue 2014: $14,958,325Expenses 2014: $14,487,174Net Income 2014: $471,1512014Revenue 2015: $14,935,547Expenses 2015: $14,823,125Net Income 2015: $112,4222015Revenue 2016: $14,893,304Expenses 2016: $14,517,512Net Income 2016: $375,7922016Revenue 2017: $15,732,962Expenses 2017: $15,232,786Net Income 2017: $500,1762017Revenue 2018: $15,871,720Expenses 2018: $15,470,911Net Income 2018: $400,8092018Revenue 2019: $16,481,742Expenses 2019: $15,679,252Net Income 2019: $802,4902019Revenue 2020: $15,813,398Expenses 2020: $15,258,985Net Income 2020: $554,4132020Revenue 2021: $15,882,956Expenses 2021: $15,622,604Net Income 2021: $260,3522021Revenue 2022: $19,551,908Expenses 2022: $18,866,222Net Income 2022: $685,6862022Revenue 2023: $19,112,639Expenses 2023: $17,766,906Net Income 2023: $1,345,7332023Revenue 2024: $19,507,767Expenses 2024: $18,553,770Net Income 2024: $953,9972024

Highlighted filing

2012

Revenue$14,757,742
Expenses$14,911,498
Net Income-$153,756
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To provide a variety of supports and services, both site-based and in the community, for individuals with intellectual and other developmental disabilities who reside in otsego county. These services include residential, employment, day services, service coordination as well as various individualized, family and school supports.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,191,850
Liabilities
$2,281,327
Net assets
$1,910,523
Revenue
$14,757,742
Expenses
$14,911,498
Net income
-$153,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$2.67$8.15$19.5$18.6$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$3.07$7.19$19.1$17.8$1.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$2.71$5.85$19.6$18.9$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$2.51$5.16$15.9$15.6$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$2.48$4.90$15.8$15.3$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$2.17$4.35$16.5$15.7$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$2.10$3.54$15.9$15.5$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$1.82$3.14$15.7$15.2$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$1.65$2.64$14.9$14.5$0.38
2015Detailed filing. Detailed filing data is available for this year.$3.44$1.17$2.27$14.9$14.8$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.78$1.63$2.15$15.0$14.5$0.47
2013Detailed filing. Detailed filing data is available for this year.$3.53$1.85$1.68$14.6$14.8$0.23
2012Summary only. Only limited summary data is available for this year.$4.19$2.28$1.91$14.8$14.9$0.15
2011Summary only. Only limited summary data is available for this year.$4.37$2.30$2.06$15.1$15.2$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$2.63$2.14$15.3