Civic Intelligence

The Arc Wayne County

990EZ • Fiscal year 2016 • EIN 23-7209850

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization ProfileARCWAYNECOUNTY.ORG
PO Box 1121Honesdale, PA 18431

(570) 253-9714

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.9%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$107,825

Up $22,974 (+27%) from 2015

Net Assets

Up

$107,825

Up $22,974 (+27%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$103,728

Up $8,491 (+8.9%) from 2015

Expenses

Up

$80,754

Up $5,387 (+7.1%) from 2015

Net Income

Up

$22,974

Up $3,104 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2016

Assets$107,825
Liabilities-
Net Assets$107,825
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

2016

Revenue$103,728
Expenses$80,754
Net Income$22,974
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$112,842
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROMOTE ADVOCACY AND RESOURCES FOR CITIZENS WITH COGNITIVE, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.-$78,329
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN M HIGHHOUSETreasurerPT$0--
VIRGINIA MOTSKOPresident-$0--
ELIZABETH BAERENKLAUVice Preside-$0--
ILONA WARSHAWSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike-hike/color$35,319$35,319$5,505$29,814
Total Events$35,319$35,319$8,306$27,013
Filing and Contact Details

Filer

Filer Name
Arc of Wayne County
EIN
23-7209850
Address
PO BOX 1121, HONESDALE, PA 18431

Signing Officer

Name
Kathryn M Highhouse
Title
Treasurer
Signed
2017-06-15

Preparer

Firm
Beck Gogolski Poska & Co Inc
Address
914 CHURCH ST, HONESDALE, PA 18431
Preparer
Alfred D Beck CPA
Phone
5702534612
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,471 insurance 6,280 dyberry day camp 25,904 licenses & fees 150 miscellaneous 275 dues 1,849 donations 150 repairs & maintenance 861 non-investment depreciation 326 total 37,266”

Form 990-ez, Part II, Line 24

“4,900 4,900 less accumulated depreciation 817 1,143 total 4,083 3,757”

Form 990-ez, Part III

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

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHRYN HIGHOUSE
IRS990EZ/BooksInCareOfDetail/PhoneNum05702539714
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0168 KELLOWS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONESDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080768
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076693
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022974
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084851
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107825
IRS990EZ/FundraisingGrossIncomeAmt036072
IRS990EZ/GrossReceiptsAmt0112842
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt077
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107825
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHRYN M HIGHHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIRGINIA MOTSKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH BAERENKLAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ILONA WARSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04083
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03757
IRS990EZ/OtherExpensesTotalAmt037266
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ADVOCACY AND RESOURCES FOR CITIZENS WITH COGNITIVE, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990EZ/PrintingPublicationsPostageAmt0255
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE ADVOCACY AND RESOURCES FOR CITIZENS WITH COGNITIVE, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078329
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041083
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09114
IRS990EZ/SpecialEventsNetIncomeLossAmt026958
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080754
IRS990EZ/TotalProgramServiceExpensesAmt078329
IRS990EZ/TotalRevenueAmt0103728
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ARCWAYNECOUNTY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0339252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0281
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0339252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0339252
IRS990ScheduleA/TotalSupportAmt0339533
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08306
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKE-HIKE/COLOR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035319
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027013
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02801
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02801
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,471 INSURANCE 6,280 DYBERRY DAY CAMP 25,904 LICENSES & FEES 150 MISCELLANEOUS 275 DUES 1,849 DONATIONS 150 REPAIRS & MAINTENANCE 861 NON-INVESTMENT DEPRECIATION 326 TOTAL 37,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14,900 4,900 LESS ACCUMULATED DEPRECIATION 817 1,143 TOTAL 4,083 3,757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE ADVOCACY AND RESOURCES FOR CITIZENS WITH COGNITIVE, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN M HIGHHOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARC OF WAYNE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0ARCO
ReturnHeader/Filer/EIN0237209850
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1121
ReturnHeader/Filer/USAddress/CityNm0HONESDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018431
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8E5005AA2ADA29002899A511E438BA995785EFE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031013D376F13C13F2AB67A6187ADBF417E2EFA04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263397779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECK GOGOLSKI POSKA & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0914 CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONESDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018431
ReturnHeader/PreparerPersonGrp/PhoneNum05702534612
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED D BECK CPA
ReturnHeader/ReturnTs02017-06-15T14:26:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,825
Liabilities
-
Net assets
$107,825
Revenue
$103,728
Expenses
$80,754
Net income
$22,974
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
2016Detailed filing. Detailed filing data is available for this year.$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