Civic Intelligence

The Arc of Allen County

EIN 34-6550743 • 501(c)3 • Lima, OH

Profile

To advocate for human rights, personal dignity, and community participation of people with intellectual disabilities and other developmental disabilities through legislative and social action, information and education, and family involvement.

546 S Collett StLima, OH 45805

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$91,350

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

101%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

170%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,091,579

Up $1,067,582 (+104%) from 2022

Liabilities

Down

$15,338

Down $1,762 (-10%) from 2022

Net Assets

Up

$2,076,241

Up $1,069,344 (+106%) from 2022

Revenue

Up

$1,626,984

Up $1,251,990 (+334%) from 2022

Expenses

Up

$571,679

Up $39,664 (+7.5%) from 2022

Net Income

Up

$1,055,305

Up $1,212,326 (+772%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,391,857Liabilities 2011: $19,334Net Assets 2011: $1,372,5232011Assets 2012: $1,382,769Liabilities 2012: $19,200Net Assets 2012: $1,363,5692012Assets 2013: $1,393,446Liabilities 2013: $28,589Net Assets 2013: $1,364,8572013Assets 2014: $1,321,430Liabilities 2014: $25,982Net Assets 2014: $1,295,4482014Assets 2015: $1,184,853Liabilities 2015: $10,536Net Assets 2015: $1,174,3172015Assets 2016: $1,163,866Liabilities 2016: $11,378Net Assets 2016: $1,152,4882016Assets 2017: $1,170,049Liabilities 2017: $8,356Net Assets 2017: $1,161,6932017Assets 2018: $907,694Liabilities 2018: $11,909Net Assets 2018: $895,7852018Assets 2019: $920,574Liabilities 2019: $10,504Net Assets 2019: $910,0702019Assets 2020: $1,228,690Liabilities 2020: $7,594Net Assets 2020: $1,221,0962020Assets 2021: $1,170,801Liabilities 2021: $6,883Net Assets 2021: $1,163,9182021Assets 2022: $1,023,997Liabilities 2022: $17,100Net Assets 2022: $1,006,8972022Assets 2024: $2,091,579Liabilities 2024: $15,338Net Assets 2024: $2,076,2412024

Highlighted filing

2024

Assets$2,091,579
Liabilities$15,338
Net Assets$2,076,241

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $384,4682011Expenses 2012: $388,4422012Revenue 2013: $323,690Expenses 2013: $385,039Net Income 2013: -$61,3492013Revenue 2014: $357,295Expenses 2014: $416,480Net Income 2014: -$59,1852014Revenue 2015: $298,621Expenses 2015: $379,292Net Income 2015: -$80,6712015Revenue 2016: $339,187Expenses 2016: $378,702Net Income 2016: -$39,5152016Revenue 2017: $292,413Expenses 2017: $404,192Net Income 2017: -$111,7792017Revenue 2018: $183,431Expenses 2018: $372,001Net Income 2018: -$188,5702018Revenue 2019: $408,168Expenses 2019: $393,883Net Income 2019: $14,2852019Revenue 2020: $747,500Expenses 2020: $426,474Net Income 2020: $321,0262020Revenue 2021: $424,913Expenses 2021: $482,091Net Income 2021: -$57,1782021Revenue 2022: $374,994Expenses 2022: $532,015Net Income 2022: -$157,0212022Revenue 2024: $1,626,984Expenses 2024: $571,679Net Income 2024: $1,055,3052024

Highlighted filing

2024

Revenue$1,626,984
Expenses$571,679
Net Income$1,055,305

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.02$2.08$1.63$0.57$1.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.01$0.37$0.53$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.16$0.42$0.48$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.22$0.75$0.43$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.41$0.39$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.18$0.37$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.16$0.29$0.40$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.15$0.34$0.38$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.17$0.30$0.38$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.30$0.36$0.42$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$0.32$0.39$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.02$1.36$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.02$1.37$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$1,712,820
Mission and Program Overview

Mission

To advocate for human rights, personal dignity, and community participation of people with intellectual disabilities and other developmental disabilities through legislative and social action, information and education, and family involvement.

To advocate for human rights, personal dignity, and community participation of people with intellectual disabilities and other developmental disabilities through legislative and social action, information and education, and family involvement

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$466,844$1,628,804▲ $1,161,960
Land, Buildings, and Equipment, Net$534,767$433,326▼ $101,441
Other Notes and Loans Receivable, Net$25,000$25,000→ $0
Accounts Receivable$9,803$4,380▼ $5,423
Cash and Non-Interest-Bearing Accounts$2,204$69▼ $2,135
Total Assets$1,038,618$2,091,579▲ $1,052,961
Liabilities
Accounts Payable and Accrued Expenses$17,682$15,338▼ $2,344
Total Liabilities$17,682$15,338▼ $2,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,000,536$2,055,841▲ $1,055,305
Net Assets With Donor Restrictions$20,400$20,400→ $0
Total Net Assets Fund Balance$1,020,936$2,076,241▲ $1,055,305
Total Liabilities and Net Assets / Fund Balance$1,038,618$2,091,579▲ $1,052,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$166,044$317,383$483,427
Buildings$246,782$203,744$450,526
Land$20,500-$20,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brad PerrottExecutive DiFT$91,350$91,350

Board Members and Trustees

NameTitle
Tom RingPresident
Denise Van DyneTrustee
Laura RingTrustee
Leigh TaylorTrustee
Rashawna PerrySecretary
Meredith FosterTreasurer
John KellerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$190,187
Program Service Revenue
$73,853
Investment Income
$1,252,624
Other Revenue
$110,320
All Other Contributions
$15,446
Change in Net Assets
$1,055,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,590
Other Expenses$257,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,110$6,483-$180,593
Current Officers, Directors, Trustees, and Key Employees$73,080$18,270-$91,350
Depreciation Depletion$47,248$31,499-$78,747
Payroll Taxes$23,987$893-$24,880
Occupancy$13,067$8,712-$21,779
Other Employee Benefits$14,214$3,553-$17,767
Insurance$8,812$5,875-$14,687
All Other Expenses$11,556$1,406-$12,962
Fees for Services Accounting$11,460--$11,460
Other Expenses$3,859$1,287-$5,146
Fees for Services Legal$565$1,695-$2,260
Travel$2,107$130-$2,237
Advertising$794$317-$1,111
Total Functional Expenses$482,081$89,598$0$571,679
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
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Membership is made up of people with intellectual disabilities and other developmental disabilities, their families, friends, interested citizens and professionals in the disability field.

Form 990, Page 6, Part VI, Line 7A

The nomination committee interviews potential candidates for the officers and are presented to the board and general membership at an annual meeting. At this time, nominations may be added from the floor or a motion to close the nominations is accepted and vote takes place.

Form 990, Page 6, Part VI, Line 7B

Board member and board officer elections.

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

The executive director received the form 990 from the accounting firm, provides copies for the finance committee to review. Once reviewed by the finance committee it is presented to the full board for review.

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

Periodic checks and update requested at monthly board meetings.

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

The personnel committee meets with and reviews the executive director annually. The personnel committee then has each board member complete an evaluation of the executive director. The state and national organizations of the arc are utilized to provide comparability data. The board then reviews the data to make a determination on compensation and continued employment.

Form 990, Page 6, Part VI, Line 19

The documents and information is maintained in a filing system, and is available for review on site at the completion of the document request form.

Filing and Contact Details

Filer

Filer Name
The Arc of Allen County
EIN
34-6550743
Phone
4192256285
Address
546 S COLLETT ST, LIMA, OH 45805

Signing Officer

Name
Brad Perrott
Title
Executive Director
Phone
4192256285
Signed
2025-11-13

Organization Details

Principal Officer
Brad Perrott
Formed
1954
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
39

Preparer

Firm
Sielschott Walsh Keifer Regula & Sherer
Address
711 DEAN AVE, LIMA, OH 45804-3210
Preparer
Tracey a Regula CPA
Phone
4192222001
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To advocate for human rights, personal dignity, and community participation of people with intellectual disabilities and other developmental disabilities through legislative and social action, information and education, and family involvement.

Form 990, Page 2, Part III, Line 4D

Provide needed services to citizens with disabilities in allen county

Form 990, Part XI, Line 9

Prior period adjustment - land 0 prior period adjustment - assets 0

Raw XML AppendixShowing 400 of 426 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.

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IRS990/PrincipalOfficerNm0BRAD PERROTT
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE NEEDED SERVICES TO CITIZENS WITH DISABILITIES IN ALLEN COUNTY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ADVOCATE FOR HUMAN RIGHTS, PERSONAL DIGNITY, AND COMMUNITY PARTICIPATION OF PEOPLE WITH INTELLECTUAL DISABILITIES AND OTHER DEVELOPMENTAL DISABILITIES THROUGH LEGISLATIVE AND SOCIAL ACTION, INFORMATION AND EDUCATION, AND FAMILY INVOLVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE NEEDED SERVICES TO CITIZENS WITH DISABILITIES IN ALLEN COUNTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP IS MADE UP OF PEOPLE WITH INTELLECTUAL DISABILITIES AND OTHER DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, FRIENDS, INTERESTED CITIZENS AND PROFESSIONALS IN THE DISABILITY FIELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE NOMINATION COMMITTEE INTERVIEWS POTENTIAL CANDIDATES FOR THE OFFICERS AND ARE PRESENTED TO THE BOARD AND GENERAL MEMBERSHIP AT AN ANNUAL MEETING. AT THIS TIME, NOMINATIONS MAY BE ADDED FROM THE FLOOR OR A MOTION TO CLOSE THE NOMINATIONS IS ACCEPTED AND VOTE TAKES PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBER AND BOARD OFFICER ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR RECEIVED THE FORM 990 FROM THE ACCOUNTING FIRM, PROVIDES COPIES FOR THE FINANCE COMMITTEE TO REVIEW. ONCE REVIEWED BY THE FINANCE COMMITTEE IT IS PRESENTED TO THE FULL BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERIODIC CHECKS AND UPDATE REQUESTED AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PERSONNEL COMMITTEE MEETS WITH AND REVIEWS THE EXECUTIVE DIRECTOR ANNUALLY. THE PERSONNEL COMMITTEE THEN HAS EACH BOARD MEMBER COMPLETE AN EVALUATION OF THE EXECUTIVE DIRECTOR. THE STATE AND NATIONAL ORGANIZATIONS OF THE ARC ARE UTILIZED TO PROVIDE COMPARABILITY DATA. THE BOARD THEN REVIEWS THE DATA TO MAKE A DETERMINATION ON COMPENSATION AND CONTINUED EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE DOCUMENTS AND INFORMATION IS MAINTAINED IN A FILING SYSTEM, AND IS AVAILABLE FOR REVIEW ON SITE AT THE COMPLETION OF THE DOCUMENT REQUEST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRIOR PERIOD ADJUSTMENT - LAND 0 PRIOR PERIOD ADJUSTMENT - ASSETS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD PERROTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

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