Civic Intelligence

Steuben Arc Foundation Inc

990 • Fiscal year 2020 • EIN 16-1539843

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization ProfileN/A
One Arc WayBath, NY 14810

(607) 776-4146

Siviq Scores

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

Liabilities / Assets

87th percentile

0.01x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.20x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

25%

Higher net margin than 63% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$167,638

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 146.5% of source-year revenue.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

9.0%

Faster asset growth than 74% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-55%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,682,234

Up $138,537 (+9.0%) from 2019

Net Assets

Up

$1,659,828

Up $125,090 (+8.2%) from 2019

Liabilities

Up

$22,406

Up $13,447 (+150%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin63rd percentile

Revenue

Down

$114,433

Down $138,745 (-55%) from 2019

Expenses

Up

$85,572

Up $42,300 (+98%) from 2019

Net Income

Down

$28,861

Down $181,045 (-86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $362,677Liabilities 2011: $02011Assets 2012: $527,738Liabilities 2012: $6,963Net Assets 2012: $520,7752012Assets 2013: $733,926Liabilities 2013: $0Net Assets 2013: $733,9262013Assets 2014: $920,978Liabilities 2014: $9,777Net Assets 2014: $911,2012014Assets 2015: $1,022,373Liabilities 2015: $25,357Net Assets 2015: $997,0162015Assets 2016: $1,195,088Liabilities 2016: $48,736Net Assets 2016: $1,146,3522016Assets 2017: $1,417,834Liabilities 2017: $66,452Net Assets 2017: $1,351,3822017Assets 2018: $1,315,854Liabilities 2018: $2,872Net Assets 2018: $1,312,9822018Assets 2019: $1,543,697Liabilities 2019: $8,959Net Assets 2019: $1,534,7382019Assets 2020: $1,682,234Liabilities 2020: $22,406Net Assets 2020: $1,659,8282020Assets 2021: $1,868,858Liabilities 2021: $100Net Assets 2021: $1,868,7582021Assets 2022: $1,667,068Liabilities 2022: $13,300Net Assets 2022: $1,653,7682022Assets 2023: $1,958,211Liabilities 2023: $68,643Net Assets 2023: $1,889,5682023Assets 2024: $2,156,135Liabilities 2024: $92,638Net Assets 2024: $2,063,4972024

Highlighted filing

2020

Assets$1,682,234
Liabilities$22,406
Net Assets$1,659,828
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0Revenue 2011: $70,214Expenses 2011: $4,989Net Income 2011: $65,2252011Revenue 2012: $148,323Expenses 2012: $12,135Net Income 2012: $136,1882012Revenue 2013: $171,181Expenses 2013: $7,267Net Income 2013: $163,9142013Revenue 2014: $186,312Expenses 2014: $15,253Net Income 2014: $171,0592014Revenue 2015: $150,722Expenses 2015: $24,524Net Income 2015: $126,1982015Revenue 2016: $114,256Expenses 2016: $35,493Net Income 2016: $78,7632016Revenue 2017: $138,940Expenses 2017: $28,255Net Income 2017: $110,6852017Revenue 2018: $151,836Expenses 2018: $54,578Net Income 2018: $97,2582018Revenue 2019: $253,178Expenses 2019: $43,272Net Income 2019: $209,9062019Revenue 2020: $114,433Expenses 2020: $85,572Net Income 2020: $28,8612020Revenue 2021: $114,993Expenses 2021: $57,485Net Income 2021: $57,5082021Revenue 2022: $122,633Expenses 2022: $74,560Net Income 2022: $48,0732022Revenue 2023: $123,251Expenses 2023: $64,892Net Income 2023: $58,3592023Revenue 2024: $138,414Expenses 2024: $105,761Net Income 2024: $32,6532024

Highlighted filing

2020

Revenue$114,433
Expenses$85,572
Net Income$28,861
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$122,034
Mission and Program Overview

Mission

To raise funds that will allow the arc of steuben to realize its long term vision, which is to give every individual the opportunity to be a productive citizen and to affirm the commitment to people with disabilities in maximizing their potential for growth and independence.

Provide goods and services to developmentally disabled individuals at steuben county chapter, nysarc, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,424,937$1,547,545▲ $122,608
Cash and Non-Interest-Bearing Accounts$106,460$133,164▲ $26,704
Pledges and Grants Receivable$12,300$1,525▼ $10,775
Total Assets$1,543,697$1,682,234▲ $138,537
Liabilities
Other Liabilities$7,759$22,406▲ $14,647
Deferred Revenue$1,200$0▼ $1,200
Total Liabilities$8,959$22,406▲ $13,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,522,154$1,646,350▲ $124,196
Net Assets With Donor Restrictions$12,584$13,478▲ $894
Total Net Assets Fund Balance$1,534,738$1,659,828▲ $125,090
Total Liabilities and Net Assets / Fund Balance$1,543,697$1,682,234▲ $138,537
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Al GossiePresident
Michael H McdonaldVice President
Bernard BurnsExecutive Director
Arthur J StilwellArc of Steuben Liaison (non-voting Member)
Robert E ColeSecretary
Karen L ShirleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,384
Program Service Revenue
$0
Investment Income
$26,485
Other Revenue
$-3,436
All Other Contributions
$84,204
Change in Net Assets
$28,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,433
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$99,665
Total Revenue per Audited Statements
$214,098
Total Revenue per Form 990
$114,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,064
Grants and Similar Amounts Paid$33,508
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,508--$33,508
Payments to Affiliates$23,175--$23,175
All Other Expenses$3,612--$3,612
Advertising$890--$890
Other Expenses$785--$785
Office Expenses$755--$755
Conferences and Meetings$106--$106
Total Functional Expenses$85,572$0$0$85,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$89,008
Expenses per Audited Statements$85,572
Total Expenses per Form 990$85,572
Expenses Not Reported on Form 990$3,436
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Steuben County Chapter Nysarc IncBath, NY501(c)3Equipment and Other Needs of Individuals Served by the Arc.$33,508
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,436
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$22,406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to members of the board of directors for review before submission.”

Form 990, Part VI, Section B, Line 12C

“Annual trainings are conducted for board members on corporate compliance and conflict of interest and statements signed by individuals.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Steuben Arc Foundation Inc
EIN
16-1539843
Phone
6077764146
Address
ONE ARC WAY, BATH, NY 14810
Doing Business As
The Arc of Steuben Foundation

Signing Officer

Name
Michael Damiano
Title
Chief Executive Officer
Phone
6077764146
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Damiano
Formed
1997
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Chelsey Wyant
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 3,436.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 3,436.”

Raw XML AppendixShowing 400 of 472 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107432
IRS990ScheduleA/InvestmentIncomeCYPct00.18280
IRS990ScheduleA/InvestmentIncomePYPct00.15780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81720
IRS990ScheduleA/PublicSupportPY509Pct00.84220
IRS990ScheduleA/PublicSupportTotal509Amt0480286
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094130
IRS990ScheduleA/Total509Grp/TotalAmt0480286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0587718
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt03436
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt085572
IRS990ScheduleD/NetUnrealizedGainsInvstAmt096229
IRS990ScheduleD/OtherExpensesIncludedAmt03436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt03436
IRS990ScheduleD/RevenueNotReportedAmt099665
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0114433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSE 3,436.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 3,436.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt085572
IRS990ScheduleD/TotalLiabilityAmt022406
IRS990ScheduleD/TotalRevenuePerForm990Amt0114433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0214098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt089008
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt033508
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EQUIPMENT AND OTHER NEEDS OF INDIVIDUALS SERVED BY THE ARC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STEUBEN COUNTY CHAPTER NYSARC INC
IRS990ScheduleI/RecipientTable/RecipientEIN0160971450
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE ARC WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BATH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014810
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0154248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BERNARD BURNS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0167638
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL TRAININGS ARE CONDUCTED FOR BOARD MEMBERS ON CORPORATE COMPLIANCE AND CONFLICT OF INTEREST AND STATEMENTS SIGNED BY INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STEUBEN COUNTY CHAPTER NYSARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160971450
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE ARC WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014810
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt033508
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0STEUBEN COUNTY CHAPTER NYSARC INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01543697

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,682,234
Liabilities
$22,406
Net assets
$1,659,828
Revenue
$114,433
Expenses
$85,572
Net income
$28,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.09$2.06$0.14$0.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.07$1.89$0.12$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.65$0.12$0.07$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.11$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$0.11$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$0.25$0.04$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.31$0.15$0.05$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.07$1.35$0.14$0.03$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$0.11$0.04$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.03$1.00$0.15$0.02$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.19$0.02$0.17
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.17$0.01$0.16
2012Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$0.15$0.01$0.14
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.07$0.00$0.07