Civic Intelligence

Arc Cape May Housing Inc.

990 • Fiscal year 2017 • EIN 20-3212866

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2018

822 Route 47 PO Box 255South Dennis Township, NJ 08245

(609) 861-7100

Siviq Scores

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

Liabilities / Assets

72nd percentile

1.24x

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

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

17.76x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Net Margin

61st percentile

2.7%

Higher net margin than 61% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$127,242

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 227.1% of source-year revenue.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Asset Growth

36th percentile

-3.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-0.0%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$800,351

Down $28,845 (-3.5%) from 2016

Net Assets

Up

-$194,492

Up $1,491 (+0.8%) from 2016

Liabilities

Down

$994,843

Down $30,336 (-3.0%) from 2016

Revenue

Down

$56,017

Down $17 (-0.0%) from 2016

Expenses

Down

$54,526

Down $5,501 (-9.2%) from 2016

Net Income

Up

$1,491

Up $5,484 (+137%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $837,752Liabilities 2011: $952,153Net Assets 2011: -$114,4012011Assets 2012: $841,565Liabilities 2012: $976,579Net Assets 2012: -$135,0142012Assets 2013: $865,508Liabilities 2013: $1,010,572Net Assets 2013: -$145,0642013Assets 2014: $837,207Liabilities 2014: $1,009,549Net Assets 2014: -$172,3422014Assets 2015: $860,225Liabilities 2015: $1,052,215Net Assets 2015: -$191,9902015Assets 2016: $829,196Liabilities 2016: $1,025,179Net Assets 2016: -$195,9832016Assets 2017: $800,351Liabilities 2017: $994,843Net Assets 2017: -$194,4922017Assets 2018: $789,771Liabilities 2018: $993,403Net Assets 2018: -$203,6322018Assets 2019: $768,530Liabilities 2019: $993,728Net Assets 2019: -$225,1982019Assets 2020: $755,332Liabilities 2020: $994,894Net Assets 2020: -$239,5622020Assets 2021: $730,985Liabilities 2021: $1,004,297Net Assets 2021: -$273,3122021Assets 2022: $750,861Liabilities 2022: $1,065,843Net Assets 2022: -$314,9822022Assets 2023: $721,733Liabilities 2023: $1,092,909Net Assets 2023: -$371,1762023

Highlighted filing

2017

Assets$800,351
Liabilities$994,843
Net Assets-$194,492

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $78,4432011Expenses 2012: $62,6342012Expenses 2013: $63,8942013Revenue 2014: $51,701Expenses 2014: $78,979Net Income 2014: -$27,2782014Revenue 2015: $57,182Expenses 2015: $76,830Net Income 2015: -$19,6482015Revenue 2016: $56,034Expenses 2016: $60,027Net Income 2016: -$3,9932016Revenue 2017: $56,017Expenses 2017: $54,526Net Income 2017: $1,4912017Revenue 2018: $57,328Expenses 2018: $66,468Net Income 2018: -$9,1402018Revenue 2019: $60,292Expenses 2019: $81,858Net Income 2019: -$21,5662019Revenue 2020: $54,976Expenses 2020: $69,340Net Income 2020: -$14,3642020Revenue 2021: $51,413Expenses 2021: $85,163Net Income 2021: -$33,7502021Revenue 2022: $49,518Expenses 2022: $91,188Net Income 2022: -$41,6702022Revenue 2023: $51,071Expenses 2023: $107,265Net Income 2023: -$56,1942023

Highlighted filing

2017

Revenue$56,017
Expenses$54,526
Net Income$1,491
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$56,017
Mission and Program Overview

Mission

To provide housing to individuals with intellectual and developmental disabilities who meet a low-income threshold.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$735,466$720,974▼ $14,492
Savings and Temporary Cash Investments$82,453$71,246▼ $11,207
Accounts Receivable$11,277$8,131▼ $3,146
Total Assets$829,196$800,351▼ $28,845
Liabilities
Mortgage Notes Payable Secured by Investment Property$875,216$875,216→ $0
Accounts Payable and Accrued Expenses$149,963$119,383▼ $30,580
Deferred Revenue-$244-
Total Liabilities$1,025,179$994,843▼ $30,336
Net Assets / Fund Balance
Unrestricted Net Assets$-195,983$-194,492▲ $1,491
Total Net Assets Fund Balance$-195,983$-194,492▲ $1,491
Total Liabilities and Net Assets / Fund Balance$829,196$800,351▼ $28,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,474$147,239$579,713
Land$288,500-$288,500
Compensation and Service Providers

Employees

NameTitleOtherTotal
Patricia MerkPresident$127,242$127,242
Barbara MarchianoTrustee$94,527$94,527
Sarah MatthewsSecretary$76,481$76,481

Board Members and Trustees

NameTitle
Mark W SiskoVice President
Kreni DiAntonioTrustee
Maria FaralliTrustee
Marjorie PashuckTrustee
Maryanne D'AleoTrustee
Sandra DonleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,698
Program Service Revenue
$23,270
Investment Income
$49
Other Revenue
$0
Change in Net Assets
$1,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$56,017
Total Revenue per Form 990
$56,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,589--$26,589
Depreciation Depletion$14,492--$14,492
Fees for Services Accounting-$9,425-$9,425
Fees for Services Management-$3,990-$3,990
Office Expenses-$30-$30
Total Functional Expenses$41,081$13,445$0$54,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$54,526
Total Expenses per Audited Statements$54,526
Total Expenses per Form 990$54,526
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Audit committee
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
Yes
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

The Organization's annual Form 990 is first reviewed by the Executive Director and Director of Finance of the controlling entity of the Organization, which is the Arc of Cape May County, Inc. With their recommendation, Form 990 is then distributed to the Board of Directors of Arc Cape May Housing, Inc. for their approval and then submitted to the Internal Revenue Service.

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

In the beginning of each year, the Organization has a Board of Directors meeting in which all Board Directors are required to complete a form disclosing any conflicts of interest. Forms are then reviewed by management in which disclosed conflicts of interest are addressed accordingly.

Form 990, Part VI, Section B, line 15

The Organization has no payroll, however procedures are in place in the Arc of Cape May County, Inc., the controlling entity of the Organization, to evaluate compensation throughout all entities should the need arise. The procedures are as follows: The Board of Directors evaluates the President on an annual basis. The evaluation includes the President's performance and approval of compensation. Compensation is determined by job performance, and by reviewing relevant salary survey information, which the Board of Directors obtains from the national non-profit board associations. Any approved salary changes are submitted by the Board of Directors to the Director of Finance for processing. Top management is evaluated annually by the President. The President and the Board of Directors meet to discuss top management performance.The results, along with approved salary and/or benefit change recommendations are submitted by the Board of Directors to the Director of Finance for processing.

Form 990, Part VI, Section C, line 19

The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request. Form 990 is available on guidestar.org.

Filing and Contact Details

Filer

Filer Name
Arc Cape May Housing Inc
EIN
20-3212866
Phone
6098617100
Address
822 Route 47 PO Box 255, South Dennis Township, NJ 08245

Signing Officer

Name
Barbara Marchiano
Title
Treasurer
Phone
6098617100
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Marchiano
Formed
2004
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Capaldi Reynolds & Pelosi PA
Address
332 Tilton Road, Northfield, NJ 08225
Preparer
Donna H Buzby
Phone
6096414000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The Board of Directors collectively comprise the Organization's audit committee. The Board of Directors is responsible for the oversight of and the integrity of the Organization's financial accounting process and systems internal controls regarding finance, accounting and the use of assets. The Board of Directors oversees the independence and performance of the independent auditors.

Financial Statement Notes

Part X, Line 2:

Management has evaluated uncertain tax positions taken by the Organization. The financial statement effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the Internal Revenue Service or other taxing authority. The Organization has recognized no interest or penalties related to uncertain tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2014.

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IRS990ScheduleA/PublicSupportTotal170Amt0209266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0209266
IRS990ScheduleA/TotalSupportAmt0209456
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/BuildingsGrp/BookValueAmt0432474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0579713
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt054526
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0288500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt056017
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated uncertain tax positions taken by the Organization. The financial statement effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the Internal Revenue Service or other taxing authority. The Organization has recognized no interest or penalties related to uncertain tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0720974
IRS990ScheduleD/TotalExpensesPerForm990Amt054526
IRS990ScheduleD/TotalRevenuePerForm990Amt056017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt056017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt054526
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's annual Form 990 is first reviewed by the Executive Director and Director of Finance of the controlling entity of the Organization, which is the Arc of Cape May County, Inc. With their recommendation, Form 990 is then distributed to the Board of Directors of Arc Cape May Housing, Inc. for their approval and then submitted to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In the beginning of each year, the Organization has a Board of Directors meeting in which all Board Directors are required to complete a form disclosing any conflicts of interest. Forms are then reviewed by management in which disclosed conflicts of interest are addressed accordingly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has no payroll, however procedures are in place in the Arc of Cape May County, Inc., the controlling entity of the Organization, to evaluate compensation throughout all entities should the need arise. The procedures are as follows: The Board of Directors evaluates the President on an annual basis. The evaluation includes the President's performance and approval of compensation. Compensation is determined by job performance, and by reviewing relevant salary survey information, which the Board of Directors obtains from the national non-profit board associations. Any approved salary changes are submitted by the Board of Directors to the Director of Finance for processing. Top management is evaluated annually by the President. The President and the Board of Directors meet to discuss top management performance.The results, along with approved salary and/or benefit change recommendations are submitted by the Board of Directors to the Director of Finance for processing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request. Form 990 is available on guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors collectively comprise the Organization's audit committee. The Board of Directors is responsible for the oversight of and the integrity of the Organization's financial accounting process and systems internal controls regarding finance, accounting and the use of assets. The Board of Directors oversees the independence and performance of the independent auditors.
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 B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0The Arc of Cape May County Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Arc of Cape May County Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222271013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0Section 501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Improves the lives of people with intellectual & developmental disabilities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0822 Route 47 PO Box 255
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0South Dennis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008245
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0829196
IRS990/TotalAssetsEOYAmt0800351
IRS990/TotalAssetsGrp/BOYAmt0829196
IRS990/TotalAssetsGrp/EOYAmt0800351
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032698
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041081
IRS990/TotalFunctionalExpensesGrp/TotalAmt054526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01025179
IRS990/TotalLiabilitiesEOYAmt0994843
IRS990/TotalLiabilitiesGrp/BOYAmt01025179
IRS990/TotalLiabilitiesGrp/EOYAmt0994843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-195983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-194492
IRS990/TotalOtherCompensationAmt010434
IRS990/TotalProgramServiceExpensesAmt041081
IRS990/TotalProgramServiceRevenueAmt023270
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056017
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0829196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0800351
IRS990/TotReportableCompRltdOrgAmt0287816
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-195983
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-194492
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0822 Route 47 PO Box 255
IRS990/USAddress/CityNm0South Dennis Township
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008245
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Marchiano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06098617100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arc Cape May Housing Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARCC
ReturnHeader/Filer/EIN0203212866
ReturnHeader/Filer/PhoneNum06098617100
ReturnHeader/Filer/USAddress/AddressLine1Txt0822 Route 47 PO Box 255
ReturnHeader/Filer/USAddress/CityNm0South Dennis Township

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.72$1.09$0.37$0.05$0.11$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$1.07$0.31$0.05$0.09$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$1.00$0.27$0.05$0.09$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.99$0.24$0.05$0.07$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.99$0.23$0.06$0.08$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.99$0.20$0.06$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.99$0.19$0.06$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.83$1.03$0.20$0.06$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.86$1.05$0.19$0.06$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.84$1.01$0.17$0.05$0.08$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.01$0.15$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.98$0.14$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.95$0.11$0.08