Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$214,940
No earlier filing loaded for comparison.
Net Assets
$97,837
No earlier filing loaded for comparison.
Liabilities
$117,103
No earlier filing loaded for comparison.
Revenue
$175,273
No earlier filing loaded for comparison.
Expenses
$172,590
No earlier filing loaded for comparison.
Net Income
$2,683
No earlier filing loaded for comparison.
To promote the general welfare of the mentally retarded and to foster development of programs and encourage research on their behalf.
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 147792 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 188520 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 45592 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 2683 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 4922 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 2276 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 3491 |
| IRS990EZ/GrossReceipts | 0 | 177315 |
| IRS990EZ/GroupExemptionNumber | 0 | 5980 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 777 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 23398 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 18798 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 95154 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 95154 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 97837 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 97837 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 10470 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 800 WISCONSIN ST SUITE 318 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 800 WISCONSIN ST SUITE 318 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 800 WISCONSIN ST SUITE 318 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 800 WISCONSIN ST SUITE 318 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 800 WISCONSIN ST SUITE 318 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 800 WISCONSIN ST SUITE 318 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 800 WISCONSIN ST SUITE 318 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 800 WISCONSIN ST SUITE 318 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | EAU CLAIRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | EAU CLAIRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | EAU CLAIRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | EAU CLAIRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | EAU CLAIRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | EAU CLAIRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | EAU CLAIRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | EAU CLAIRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 54703 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 54703 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 54703 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 54703 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 54703 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 54703 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 54703 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 54703 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 51364 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LAURI MALNORY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DON HAUSER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | GENE LAROCK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DEB KAVANAGH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | KIEL DESJARLAIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | BRUCE RHOADES MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | SALLY SCHEIDEGGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | MARIT WAACK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 6429 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 7622 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 28628 |
| IRS990EZ/OtherRevenueTotal | 0 | 3218 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROMOTE THE GENERAL WELFARE OF THE MENTALLY RETARDED AND TO FOSTER DEVELOPMENT OF PROGRAMS AND ENCOURAGE RESEARCH ON THEIR BEHALF. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 4209 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | CASE MANAGEMENT - PROVIDES COMMUNITY BASED RESIDENTIAL SERVICES TO INDIVIDUALS RELOCATING TO COMMUNITY LIVING. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | COMMUNITY SERVICE PROGRAM - PROVIDES GENERAL ADVOCACY SERVICES TO THE HANDICAPPED AND GENERAL EDUCATION IN THE FIELD OF MENTAL RETARDATION TO THE CITIZENS OF EAU CLAIRE COUNTY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | GUARDIANSHIP - PROVIDES GUARDIANSHIP SERVICES TO AREA INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 20316 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 50732 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 84533 |
| IRS990EZ/ProgramServiceRevenue | 0 | 125452 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 120870 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 2042 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 234 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 82465 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 117103 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 800 WISCONSIN ST MAILBOX 86 BLDG |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | D02 SUITE 318 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | EAU CLAIRE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54703 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MARIT WAACK |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7155141825 |
| IRS990EZ/TotalAssets/BOY | 0 | 177619 |
| IRS990EZ/TotalAssets/EOY | 0 | 214940 |
| IRS990EZ/TotalExpenses | 0 | 172590 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 155581 |
| IRS990EZ/TotalRevenue | 0 | 175273 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 12565 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 45592 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 68164 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 48937 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 63664 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 59833 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 286190 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 777 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1451 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2236 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2731 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2101 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9296 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 528549 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3452 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1942 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 791 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | -939 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 7462 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 12708 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.88780 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.90110 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 273625 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 45592 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 68164 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 48937 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 63664 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 59833 |
| IRS990ScheduleA/Total170/Total | 0 | 286190 |
| IRS990ScheduleA/TotalSupport | 0 | 308194 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 777.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,218. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AFFILIATE NAME: THE ARC-WISCONSIN DISABILITY ASSOCIATION,INC. AFFILIATE ADDRESS: 600 WILLIAMSON STREET MADISON, WI 53703. PURPOSE OF PAYMENT: AFFILIATION FEES. AMOUNT OF PAYMENT: 2,523. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AFFILIATE NAME: THE ARC- NATIONAL ASSOCIATION, INC.. AFFILIATE ADDRESS: 1010 WAYNE AVENUE, SUITE 650 SILVER SPRING, MD 20910. PURPOSE OF PAYMENT: AFFILIATION FEES. AMOUNT OF PAYMENT: 968. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,491. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 4,394. DESCRIPTION: SUPPLIES. AMOUNT: 7,038. DESCRIPTION: TRAVEL. AMOUNT: 7,951. DESCRIPTION: CONFERENCES. AMOUNT: 1,282. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 530. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 5,196. DESCRIPTION: INSURANCE. AMOUNT: 2,237. TOTAL TO FORM 990-EZ, LINE 16: 28,628. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,588. END OF YEAR AMOUNT: 5,826. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 1,841. END OF YEAR AMOUNT: 1,796. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DESCRIPTION: PAYABLES/ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,751. END OF YEAR AMOUNT: 7,646. DESCRIPTION: CASE MANAGEMENT AND GUARDIANSHIP FUNDS. BEG. OF YEAR AMOUNT: 74,714. END OF YEAR AMOUNT: 109,457. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 391348746 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE ARC EAU CLAIREADVOCATING THE RIGHTS |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | OF CITIZENS WITH COGNITIVE DISABILITIES |
| ReturnHeader/Filer/NameControl | 0 | ARCE |
| ReturnHeader/Filer/Phone | 0 | 7155141825 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 800 WISCONSIN ST BOX 86 BLDG |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | D02SUITE NO 318 |
| ReturnHeader/Filer/USAddress/City | 0 | EAU CLAIRE |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 54703 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-07-26 |
| ReturnHeader/Officer/Name | 0 | MARIT C WAACK |
| ReturnHeader/Officer/Phone | 0 | 7155141825 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BAUMAN ASSOCIATES LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1225 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | EAU CLAIRE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 547021225 |
| ReturnHeader/Preparer/Name | 0 | BRIAN R SCHILLING CPA |
| ReturnHeader/Preparer/Phone | 0 | 7158342001 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-08-03T10:24:29-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.