Civic Intelligence

The Arc Wayne County

990EZ • Fiscal year 2010 • EIN 23-7209850

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 29, 2011

Organization ProfileARCWAYNECOUNTY.ORG
PO Box 112118431
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$38,314

No earlier filing loaded for comparison.

Net Assets

$38,314

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

$81,530

No earlier filing loaded for comparison.

Expenses

$78,967

No earlier filing loaded for comparison.

Net Income

$2,563

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $38,314Net Assets 2010: $38,3142010Assets 2011: $42,122Net Assets 2011: $42,1222011Assets 2012: $27,794Liabilities 2012: $45Net Assets 2012: $27,7492012Assets 2013: $62,213Net Assets 2013: $62,2132013Assets 2014: $64,981Net Assets 2014: $64,9812014Assets 2015: $84,851Net Assets 2015: $84,8512015Assets 2016: $107,825Net Assets 2016: $107,8252016Assets 2017: $118,974Net Assets 2017: $118,9742017Assets 2018: $127,331Net Assets 2018: $127,3312018Assets 2019: $134,150Net Assets 2019: $134,1502019Assets 2020: $127,205Net Assets 2020: $127,2052020Assets 2021: $121,341Net Assets 2021: $121,3412021Assets 2022: $126,421Net Assets 2022: $126,4212022Assets 2023: $123,805Net Assets 2023: $123,8052023Assets 2024: $132,789Net Assets 2024: $132,7892024

Highlighted filing

2010

Assets$38,314
Liabilities-
Net Assets$38,314
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $81,530Expenses 2010: $78,967Net Income 2010: $2,5632010Revenue 2011: $76,735Expenses 2011: $72,927Net Income 2011: $3,8082011Revenue 2012: $53,757Expenses 2012: $68,130Net Income 2012: -$14,3732012Revenue 2013: $109,302Expenses 2013: $74,838Net Income 2013: $34,4642013Revenue 2014: $79,769Expenses 2014: $77,001Net Income 2014: $2,7682014Revenue 2015: $95,237Expenses 2015: $75,367Net Income 2015: $19,8702015Revenue 2016: $103,728Expenses 2016: $80,754Net Income 2016: $22,9742016Revenue 2017: $89,518Expenses 2017: $78,369Net Income 2017: $11,1492017Revenue 2018: $98,764Expenses 2018: $90,407Net Income 2018: $8,3572018Revenue 2019: $89,248Expenses 2019: $82,429Net Income 2019: $6,8192019Revenue 2020: $12,121Expenses 2020: $19,066Net Income 2020: -$6,9452020Revenue 2021: $9,855Expenses 2021: $15,720Net Income 2021: -$5,8652021Revenue 2022: $73,506Expenses 2022: $68,426Net Income 2022: $5,0802022Revenue 2023: $81,173Expenses 2023: $83,789Net Income 2023: -$2,6162023Revenue 2024: $107,176Expenses 2024: $98,192Net Income 2024: $8,9842024

Highlighted filing

2010

Revenue$81,530
Expenses$78,967
Net Income$2,563
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 29, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To promote advocacy and resources for citizens with cognitive, intellectual and developmental disabilities.

Filing and Contact Details

Filer

EIN
23-7209850
Raw XML Appendix189 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY035751
IRS990EZ/CashSavingsAndInvestments/EOY038314
IRS990EZ/ContributionsGiftsGrantsEtc048288
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02563
IRS990EZ/FeesAndOthPymtToIndContractors01995
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome042288
IRS990EZ/GrantsAndSimilarAmountsPaid01766
IRS990EZ/GrossReceipts091548
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0407
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0565
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035751
IRS990EZ/NetAssetsOrFundBalancesBOY035751
IRS990EZ/NetAssetsOrFundBalances/EOY038314
IRS990EZ/NetAssetsOrFundBalancesEOY038314
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10306 DEER LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119 CASTLE HILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122853 LAKE ARIEL HWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13168 KELLOWS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HONESDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BEACH LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HONESDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HONESDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode018431
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode118405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode218431
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode318431
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ILONA WARSHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELIZABETH A BAERENKLAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VIRGINIA MOTSKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHRYN M HIGHHOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal040499
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote advocacy and resources for citizens with cognitive, intellectual and developmental disabilities.
IRS990EZ/PrintingPublicationsPostage0228
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To promote advocacy and resources for citizens with cognitive, intellectual and developmental disabilities.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations075048
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits034479
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010018
IRS990EZ/SpecialEventsNetIncomeLoss032270
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10168 KELLOWS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HONESDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018431
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHRYN HIGHHOUSE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05702539714
IRS990EZ/TotalAssets/BOY035751
IRS990EZ/TotalAssets/EOY038314
IRS990EZ/TotalExpenses078967
IRS990EZ/TotalProgramServiceExpenses075048
IRS990EZ/TotalRevenue081530
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear048136
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year038044
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025377
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038034
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years028136
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0177727
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0407
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0484
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01703
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01433
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0540
IRS990ScheduleA/GrossInvestmentIncome170/Total04567
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year040
IRS990ScheduleA/OtherIncome170/Total040
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97470
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97220
IRS990ScheduleA/PublicSupportTotal1700177727
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear048136
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year038044
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years025377
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years038034
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years028136
IRS990ScheduleA/Total170/Total0177727
IRS990ScheduleA/TotalSupport0182334
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09602
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1034726
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207300
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal042026
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1034726
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207300
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents042026
IRS990ScheduleG/EventsInformation/NameOfEvent10BIKE-HIKE
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary032424
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent104879
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents04879
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104723
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04723
IRS990ScheduleO/GeneralExplanation/Explanation0Bank Fees $5
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous $53
IRS990ScheduleO/GeneralExplanation/Explanation2Licenese & Fees $100
IRS990ScheduleO/GeneralExplanation/Explanation3Program Supplies $8673
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $4553
IRS990ScheduleO/GeneralExplanation/Explanation5Travel $25839
IRS990ScheduleO/GeneralExplanation/Explanation6Advertising and Promotion $1276
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237209850
ReturnHeader/Filer/Name/BusinessNameLine10ARC OF WAYNE COUNTY
ReturnHeader/Filer/NameControl0ARCO
ReturnHeader/Filer/Phone05702536234
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1121
ReturnHeader/Filer/USAddress/City0HONESDALE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018431
ReturnHeader/Officer/DateSigned02011-06-29
ReturnHeader/Officer/Name0KATHRYN M HIGHHOUSE
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BECK GOGOLSKI POSKA & CO INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10630 PARK ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HONESDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018431
ReturnHeader/Preparer/Name0ALFRED D BECK CPA
ReturnHeader/Preparer/Phone05702534612
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-29T12:40:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,314
Liabilities
-
Net assets
$38,314
Revenue
$81,530
Expenses
$78,967
Net income
$2,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.07$0.98$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.24$0.81$0.84$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.26$0.74$0.68$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.21$0.10$0.16$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$0.12$0.19$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.89$0.82$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.99$0.90$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$0.90$0.78$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.08$1.04$0.81$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.95$0.75$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.80$0.77$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.09$0.75$0.34
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.54$0.68$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.77$0.73$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.82$0.79$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits