Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 26.7% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$123,827
Up $8,262 (+7.1%) from 2013
Net Assets
Up$123,827
Up $8,262 (+7.1%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$61,418
Down $1,792 (-2.8%) from 2013
Expenses
Up$61,028
Up $12,590 (+26%) from 2013
Net Income
Down$390
Down $14,382 (-97%) from 2013
Provide advocacy, education and leadership and support to individuals with developmental disabilities and their families.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE MANAGEMENT ACTIVITIES AND FUNDRAISING TO AID THE HANDICAPPED. | $3,457 | $15,656 |
| PROVIDE HANDICAPPED STUDENTS A SUMMER CAMP ACTIVITY FOR ONE WEEK PER YEAR. | - | $11,653 |
| PROVIDE HANDICAPPED STUDENTS A FRIDAY NIGHT OUT ACTIVITY SO PARENTS CAN HAVE SOME FREE TIME. | - | $8,370 |
| PROVIDE HANDICAPPED TEENS A NIGHT OUT. | - | $3,964 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KENDRA HAMAKER | Current Dire | PT | $16,368 | - | $16,368 |
| CAROLE MESTEMAKER | President | - | $0 | - | - |
| KAREN WEINSCHENK | V-President | - | $0 | - | - |
| LINDA HOYING | Treasurer | - | $0 | - | - |
| TERESA KIRSCH | Secretary | - | $0 | - | - |
“Expenses advertising and promotion 1,098 office 838 travel 621 insurance 3,103 friday night out 8,370 summer camp 11,653 teen night 3,964 family swim program 480 misc program support 611 parents night out 3,869 dues 160 filing fees 1,148 family swim night 300 total 36,215”
“Unrealized gains on investments 7,872”
“Provide advocacy, education and leadership and support to individuals with developmental disabilities and their families.”
“Provide management activities and fundraising to aid the handicapped.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CAROLE MESTEMAKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KAREN WEINSCHENK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LINDA HOYING |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | TERESA KIRSCH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | KENDRA HAMAKER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LINDA HOYING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9376933243 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 9555 AMSTERDAM RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ANNA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 45302 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 115565 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 123827 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50679 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 390 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2208 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 115565 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 123827 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4995 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3457 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64464 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1793 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 115565 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 123827 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 115565 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 123827 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1580 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 16368 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CAROLE MESTEMAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KAREN WEINSCHENK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LINDA HOYING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TERESA KIRSCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KENDRA HAMAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CURRENT DIRE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 7872 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36215 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE ADVOCACY, EDUCATION AND LEADERSHIP AND SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6997 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE HANDICAPPED STUDENTS A FRIDAY NIGHT OUT ACTIVITY SO PARENTS CAN HAVE SOME FREE TIME. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE HANDICAPPED STUDENTS A SUMMER CAMP ACTIVITY FOR ONE WEEK PER YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDE HANDICAPPED TEENS A NIGHT OUT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | PROVIDE MANAGEMENT ACTIVITIES AND FUNDRAISING TO AID THE HANDICAPPED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3457 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8370 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 11653 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3964 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 15656 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17568 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3046 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1949 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61028 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39643 |
| IRS990EZ/TotalRevenueAmt | 0 | 61418 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 50679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 216787 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1092 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 819 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 819 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4392 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13785 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 216787 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 50679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 216787 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 221179 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 1,098 OFFICE 838 TRAVEL 621 INSURANCE 3,103 FRIDAY NIGHT OUT 8,370 SUMMER CAMP 11,653 TEEN NIGHT 3,964 FAMILY SWIM PROGRAM 480 MISC PROGRAM SUPPORT 611 PARENTS NIGHT OUT 3,869 DUES 160 FILING FEES 1,148 FAMILY SWIM NIGHT 300 TOTAL 36,215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAINS ON INVESTMENTS 7,872 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDE ADVOCACY, EDUCATION AND LEADERSHIP AND SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE MANAGEMENT ACTIVITIES AND FUNDRAISING TO AID THE HANDICAPPED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA HOYING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9374978155 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SHELBY COUNTY ARC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEL |
| ReturnHeader/Filer/EIN | 0 | 346408693 |
| ReturnHeader/Filer/PhoneNum | 0 | 9374978155 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1200 CHILDRENS HOME RD |
| ReturnHeader/Filer/USAddress/City | 0 | SIDNEY |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 45365 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 310984000 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MANNING & ASSOCIATES CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 13449 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DAYTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 454130449 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9378983167 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN C BENSMAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-01-20T12:00:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.