Civic Intelligence

Arkell Center Incorporated

990 • Fiscal year 2020 • EIN 22-3174826

Dec 01, 2019 to Nov 30, 2020 • Filed on May 30, 2021

Organization ProfileN/A
PO Box 240Canajoharie, NY 13317-0240

(518) 673-5417

Siviq Scores

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

Liabilities / Assets

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

4.21x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-108%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,577,020

Down $181,998 (-10%) from 2019

Net Assets

Down

$924,854

Down $166,856 (-15%) from 2019

Liabilities

Down

$652,166

Down $15,142 (-2.3%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Down

$154,784

Down $1,070 (-0.7%) from 2019

Expenses

Up

$321,640

Up $19,923 (+6.6%) from 2019

Net Income

Down

-$166,856

Down $20,993 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,573,604Liabilities 2011: $292,715Net Assets 2011: $2,280,8892011Assets 2012: $2,448,471Liabilities 2012: $336,083Net Assets 2012: $2,112,3882012Assets 2013: $2,316,565Liabilities 2013: $367,240Net Assets 2013: $1,949,3252013Assets 2014: $2,222,300Liabilities 2014: $423,279Net Assets 2014: $1,799,0212014Assets 2015: $2,113,470Liabilities 2015: $450,151Net Assets 2015: $1,663,3192015Assets 2016: $1,993,594Liabilities 2016: $433,242Net Assets 2016: $1,560,3522016Assets 2017: $1,880,912Liabilities 2017: $478,142Net Assets 2017: $1,402,7702017Assets 2018: $1,781,454Liabilities 2018: $543,881Net Assets 2018: $1,237,5732018Assets 2019: $1,759,018Liabilities 2019: $667,308Net Assets 2019: $1,091,7102019Assets 2020: $1,577,020Liabilities 2020: $652,166Net Assets 2020: $924,8542020Assets 2021: $2,289,002Liabilities 2021: $834,115Net Assets 2021: $1,454,8872021Assets 2022: $2,119,838Liabilities 2022: $880,272Net Assets 2022: $1,239,5662022Assets 2023: $2,055,865Liabilities 2023: $1,045,687Net Assets 2023: $1,010,1782023Assets 2024: $2,009,260Liabilities 2024: $1,215,480Net Assets 2024: $793,7802024

Highlighted filing

2020

Assets$1,577,020
Liabilities$652,166
Net Assets$924,854
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $131,554Expenses 2011: $295,414Net Income 2011: -$163,8602011Revenue 2012: $133,400Expenses 2012: $301,898Net Income 2012: -$168,4982012Revenue 2013: $133,987Expenses 2013: $297,050Net Income 2013: -$163,0632013Revenue 2014: $139,408Expenses 2014: $289,712Net Income 2014: -$150,3042014Revenue 2015: $141,116Expenses 2015: $276,818Net Income 2015: -$135,7022015Revenue 2016: $146,530Expenses 2016: $249,497Net Income 2016: -$102,9672016Revenue 2017: $149,320Expenses 2017: $306,902Net Income 2017: -$157,5822017Revenue 2018: $146,864Expenses 2018: $312,061Net Income 2018: -$165,1972018Revenue 2019: $155,854Expenses 2019: $301,717Net Income 2019: -$145,8632019Revenue 2020: $154,784Expenses 2020: $321,640Net Income 2020: -$166,8562020Revenue 2021: $854,155Expenses 2021: $324,122Net Income 2021: $530,0332021Revenue 2022: $159,164Expenses 2022: $374,485Net Income 2022: -$215,3212022Revenue 2023: $163,284Expenses 2023: $392,672Net Income 2023: -$229,3882023Revenue 2024: $172,371Expenses 2024: $388,769Net Income 2024: -$216,3982024

Highlighted filing

2020

Revenue$154,784
Expenses$321,640
Net Income-$166,856
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
May 30, 2021
Return Version
2019v5.0
Gross Receipts
$154,784
Mission and Program Overview

Mission

The center operates a senior citizen apartment complex and community center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,689,132$1,569,295▼ $119,837
Cash and Non-Interest-Bearing Accounts$69,886$7,725▼ $62,161
Total Assets$1,759,018$1,577,020▼ $181,998
Liabilities
Other Liabilities$665,946$644,878▼ $21,068
Accounts Payable and Accrued Expenses$1,362$7,288▲ $5,926
Total Liabilities$667,308$652,166▼ $15,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,091,710$924,854▼ $166,856
Total Net Assets Fund Balance$1,091,710$924,854▼ $166,856
Total Liabilities and Net Assets / Fund Balance$1,759,018$1,577,020▼ $181,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,569,295$3,100,082$4,669,377
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
William SmithPresident
Carol EdwardsTrustee
Roberta WinsmanTrustee
Ron LimoncelliTrustee
Melanie ShibleySecretary
Joseph SantangeloTreasurer
Charles TallentV.p.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$154,779
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-166,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$154,784
Total Revenue per Audited Statements
$154,784
Total Revenue per Form 990
$154,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,640
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
Depreciation Depletion$119,837--$119,837
Occupancy$19,163--$19,163
All Other Expenses$10,797$2,367-$13,164
Other Expenses$8,861$985-$9,846
Total Functional Expenses$298,968$22,672$0$321,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$321,640
Total Expenses per Audited Statements$321,640
Total Expenses per Form 990$321,640
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Arkell Foundation$644,878
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors receives and approves the federal form 990.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors review this policy at least annually and disclose any potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves the executive director compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Arkell Center Inc
EIN
22-3174826
Phone
5186735417
Address
PO BOX 240, CANAJOHARIE, NY 13317-0240

Signing Officer

Name
Joseph Santangelo
Title
Treasurer
Phone
5186735417
Signed
2021-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Santangelo
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Firm
West & Company Cpas Pc
Address
PO BOX 1219, GLOVERSVILLE, NY 12078-0354
Preparer
Jill Thaisz
Phone
5187257127
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation files tax returns in the u.s. Federal and nys jurisdictions. The foundation's tax returns for its years ended november 30, 2017, 2018, 2019 and 2020 are subject to u.s. Federal and nys tax examination by tax authorities. The foundation follows the provisions of uncertain tax positions as addressed in fasb asc 740. Management has determined that it currently has no uncertain tax positions or unrecognized tax benefits to report for the year ended november 30, 2020.”

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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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IRS990ScheduleD/TotalRevenuePerForm990Amt0154784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0154784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0321640
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVES AND APPROVES THE FEDERAL FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW THIS POLICY AT LEAST ANNUALLY AND DISCLOSE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141343077
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0111156
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARKELL HALL FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0652166
IRS990/TotalLiabilitiesGrp/BOYAmt0667308
IRS990/TotalLiabilitiesGrp/EOYAmt0652166
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0924854
IRS990/TotalProgramServiceExpensesAmt0298968
IRS990/TotalProgramServiceRevenueAmt0154779
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154784
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01577020
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH SANTANGELO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05186735417
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKELL CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKE
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ReturnHeader/Filer/PhoneNum05186735417
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEST & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOVERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0120780354
ReturnHeader/PreparerPersonGrp/PhoneNum05187257127
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL THAISZ
ReturnHeader/ReturnTs02021-07-19T10:42:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

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
$1,577,020
Liabilities
$652,166
Net assets
$924,854
Revenue
$154,784
Expenses
$321,640
Net income
-$166,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.22$0.79$0.17$0.39$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.05$1.01$0.16$0.39$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.88$1.24$0.16$0.37$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.83$1.45$0.85$0.32$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.65$0.92$0.15$0.32$0.17
2019Summary only. Only limited summary data is available for this year.$1.76$0.67$1.09$0.16$0.30$0.15
2018Summary only. Only limited summary data is available for this year.$1.78$0.54$1.24$0.15$0.31$0.17
2017Summary only. Only limited summary data is available for this year.$1.88$0.48$1.40$0.15$0.31$0.16
2016Summary only. Only limited summary data is available for this year.$1.99$0.43$1.56$0.15$0.25$0.10
2015Summary only. Only limited summary data is available for this year.$2.11$0.45$1.66$0.14$0.28$0.14
2014Summary only. Only limited summary data is available for this year.$2.22$0.42$1.80$0.14$0.29$0.15
2013Summary only. Only limited summary data is available for this year.$2.32$0.37$1.95$0.13$0.30$0.16
2012Summary only. Only limited summary data is available for this year.$2.45$0.34$2.11$0.13$0.30$0.17
2011Summary only. Only limited summary data is available for this year.$2.57$0.29$2.28$0.13$0.30$0.16