Civic Intelligence

The Arc of Clinton County Inc.

990EZ • Fiscal year 2017 • EIN 35-1113678

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 03, 2018

Organization ProfileN/A
856 Harvard TerraceFrankfort, IN 46041

(765) 654-6714

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$122,517

No earlier filing loaded for comparison.

Net Assets

$122,517

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

$18,439

No earlier filing loaded for comparison.

Expenses

$29,712

No earlier filing loaded for comparison.

Net Income

-$11,273

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 2017: $122,517Net Assets 2017: $122,5172017Assets 2019: $115,734Net Assets 2019: $115,7342019Assets 2020: $113,911Net Assets 2020: $113,9112020Assets 2021: $119,514Net Assets 2021: $119,5142021Assets 2022: $112,450Net Assets 2022: $112,4502022Assets 2023: $107,645Net Assets 2023: $107,6452023Assets 2024: $100,184Net Assets 2024: $100,1842024Assets 2025: $126,729Net Assets 2025: $126,7292025

Highlighted filing

2017

Assets$122,517
Liabilities-
Net Assets$122,517
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2017: $18,439Expenses 2017: $29,712Net Income 2017: -$11,2732017Revenue 2019: $18,029Expenses 2019: $22,007Net Income 2019: -$3,9782019Revenue 2020: $18,619Expenses 2020: $20,441Net Income 2020: -$1,8222020Revenue 2021: $19,544Expenses 2021: $13,941Net Income 2021: $5,6032021Revenue 2022: $6,993Expenses 2022: $14,058Net Income 2022: -$7,0652022Revenue 2023: $16,706Expenses 2023: $21,511Net Income 2023: -$4,8052023Revenue 2024: $13,103Expenses 2024: $20,564Net Income 2024: -$7,4612024Revenue 2025: $42,718Expenses 2025: $16,174Net Income 2025: $26,5442025

Highlighted filing

2017

Revenue$18,439
Expenses$29,712
Net Income-$11,273
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 3, 2018
Return Version
2016v3.1
Gross Receipts
$18,439
Mission and Program Overview

Mission

To provide opportunity for the mentally handicapped citizens of clinton county.

Program Services

DescriptionGrantsExpenses
PROVIDE FACILITY FOR ORGANIZATION OPERATING PROGRAM AND PROVIDE OPPORTUNITIES FOR THE MENTALLY HANDICAPPED,INCLUDING VOCATIONAL REHABILITATION, LUNCH SERVICES, PRESCHOOL, AND CAMPING OPPORTUNITIES.$11,013$16,214
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE WILLIAMSPresident-$0--
GARY WEHRVice Preside-$0--
RAE JAHNSecretary/Tr-$0--
SANDIE STEVENSONDirector-$0--
MARVEL ALBITZDirector-$0--
LINDA FREYDirector-$0--
MARLENE BRANTDirector-$0--
LINDA CLARKDirector-$0--
MARY DALYDirector-$0--
NANCY HARSHBARGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clinton County Association for
EIN
35-1113678
Address
856 HARVARD TERRACE, FRANKFORT, IN 46041

Signing Officer

Name
Wayne Williams
Title
President
Signed
2018-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Beardsley & Company Cpas Pc
Address
1 E CLINTON ST, FRANKFORT, IN 46041-1902
Preparer
Matthew K Beardsley CPA
Phone
7656548602
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Abilities services 110 s prairie ave frankfort, in 46041 11,013 0 0”

Form 990-ez, Part I, Line 16

“Expenses 606 contributions 5,101 dues 929 supplies 100 other expense 620 contract labor 9,200 advertising 718 total 17,274”

Form 990-ez, Part III

“To provide opportunity for the mentally handicapped citizens of clinton county.”

Raw XML Appendix166 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKFORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133790
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11273
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133790
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt011013
IRS990EZ/GrossReceiptsAmt018439
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt0455
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133790
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122517
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133790
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122517
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY WEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAE JAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDIE STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARVEL ALBITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA FREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARLENE BRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY DALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NANCY HARSHBARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE OPPORTUNITY FOR THE MENTALLY HANDICAPPED CITIZENS OF CLINTON COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FACILITY FOR ORGANIZATION OPERATING PROGRAM AND PROVIDE OPPORTUNITIES FOR THE MENTALLY HANDICAPPED,INCLUDING VOCATIONAL REHABILITATION, LUNCH SERVICES, PRESCHOOL, AND CAMPING OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011013
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016214
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029712
IRS990EZ/TotalProgramServiceExpensesAmt016214
IRS990EZ/TotalRevenueAmt018439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40470
IRS990ScheduleA/PublicSupportPY170Pct00.40530
IRS990ScheduleA/PublicSupportTotal170Amt052918
IRS990ScheduleA/SubstantialContributorsTotAmt071801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124719
IRS990ScheduleA/TotalSupportAmt0130748
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ABILITIES SERVICES 110 S PRAIRIE AVE FRANKFORT, IN 46041 11,013 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 606 CONTRIBUTIONS 5,101 DUES 929 SUPPLIES 100 OTHER EXPENSE 620 CONTRACT LABOR 9,200 ADVERTISING 718 TOTAL 17,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE OPPORTUNITY FOR THE MENTALLY HANDICAPPED CITIZENS OF CLINTON COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON COUNTY ASSOCIATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RETARDED CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0351113678
ReturnHeader/Filer/USAddress/AddressLine1Txt0856 HARVARD TERRACE
ReturnHeader/Filer/USAddress/CityNm0FRANKFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046041
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A75A7027964B4D5A0CB38566EA0E46CD53C65CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCD344DB358877955BD6CDA542A4954E7FA27565
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270625758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEARDSLEY & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 E CLINTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKFORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0460411902
ReturnHeader/PreparerPersonGrp/PhoneNum07656548602
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW K BEARDSLEY CPA
ReturnHeader/ReturnTs02018-02-17T10:27:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,517
Liabilities
-
Net assets
$122,517
Revenue
$18,439
Expenses
$29,712
Net income
-$11,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.43$0.16$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.00$0.13$0.21$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.08$0.17$0.22$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.07$0.14$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.20$0.14$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.14$0.19$0.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.18$0.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.18$0.30$0.11