Civic Intelligence

Arc West Central

990EZ • Fiscal year 2015 • EIN 41-0886463

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization Profile
810 4th Ave S Suite 134Moorhead, MN 56560

(218) 233-5949

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$150,813

Up $918 (+0.6%) from 2014

Net Assets

Up

$145,079

Up $1,025 (+0.7%) from 2014

Liabilities

Down

$5,734

Down $107 (-1.8%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin45th percentile

Revenue

Down

$88,866

Down $14,084 (-14%) from 2014

Expenses

Down

$87,841

Down $4,214 (-4.6%) from 2014

Net Income

Down

$1,025

Down $9,870 (-91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $160,029Liabilities 2011: $14,3292011Assets 2012: $154,282Liabilities 2012: $21,798Net Assets 2012: $132,4842012Assets 2013: $156,567Liabilities 2013: $23,408Net Assets 2013: $133,1592013Assets 2014: $149,895Liabilities 2014: $5,841Net Assets 2014: $144,0542014Assets 2015: $150,813Liabilities 2015: $5,734Net Assets 2015: $145,0792015Assets 2016: $131,978Liabilities 2016: $7,650Net Assets 2016: $124,3282016Assets 2017: $111,990Liabilities 2017: $9,136Net Assets 2017: $102,8542017

Highlighted filing

2015

Assets$150,813
Liabilities$5,734
Net Assets$145,079
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $117,011Expenses 2011: $111,458Net Income 2011: $5,5532011Revenue 2012: $87,944Expenses 2012: $101,160Net Income 2012: -$13,2162012Revenue 2013: $97,876Expenses 2013: $97,201Net Income 2013: $6752013Revenue 2014: $102,950Expenses 2014: $92,055Net Income 2014: $10,8952014Revenue 2015: $88,866Expenses 2015: $87,841Net Income 2015: $1,0252015Revenue 2016: $84,825Expenses 2016: $94,769Net Income 2016: -$9,9442016Revenue 2017: $71,903Expenses 2017: $93,377Net Income 2017: -$21,4742017

Highlighted filing

2015

Revenue$88,866
Expenses$87,841
Net Income$1,025
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$95,208
Mission and Program Overview

Mission

Support people with disabilities

Program Services

DescriptionGrantsExpenses
PROVIDING ADVOCACY AND SUPPORT FOR APPROXIMATELY 700 PEOPLE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES AND THEIR FAMILIES-$65,439
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA ATHERTONKey EmployeeFT$36,227-$36,227
PETER LARSONPresident-$0--
CHRIS KIRSCHENMANDirector-$0--
NICOLE LIENDirector-$0--
SARAH KINGDirector-$0--
RACHEL STOTTSDirector-$0--
STEPHEN ASTRUPDirector-$0--
STEVEN SCHMITVice President-$0--
MOLLY ENSGTROMSecretary-$0--
JULIE THOMEMKETreasurer-$0--
KRIS PETERSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rose Sales$10,298$10,298$3,897$6,401
Fund Drives$5,283$5,283-$5,283
Total Events$20,497$20,497$6,342$14,155
Filing and Contact Details

Filer

Filer Name
Arc West Central
EIN
41-0886463
Address
810 4TH AVE S SUITE 134, Moorhead, MN 56560

Signing Officer

Name
Peter Larson
Title
President
Phone
2182335949
Signed
2015-11-11
Discuss with paid preparer
No

Preparer

Firm
Bekkerus Schott Helmeke DeConcini
Address
1116 Hwy 59 South, Detroit Lakes, MN 56501
Preparer
Judi Johnson CPA
Phone
2188473133
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMISCELLANSOUS REVENUE 57”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 693CONFERENCES & MEETINGS 490DUES & FEES 4,306FUNDRASING 594INSURANCE 4,495EQUIPMENT RENT 771MISCELLANEOUS EXPENSE 2,024OFFICE EXPENSES 336PAYROLL TAXES 5,928SCHOLARSHIPS 200TELEPHONE 1,825TRAVEL 1,315”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCONTRACTS AND GRANTS RECEIVABL 17,112 15,403PREPAID EXPENSES 165 1,200EQUIPMENT NET 1,317 1,899”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCURALS & ACCOUNTS PAYABLE 5,841 5,734”

Raw XML Appendix223 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/PersonNm0ELAINE BORUD
IRS990EZ/BooksInCareOfDetail/PhoneNum02182335949
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0810 4TH AVE S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Moorhead
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056560
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132311
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034743
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01025
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011219
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149895
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150813
IRS990EZ/FundraisingGrossIncomeAmt020497
IRS990EZ/GrossReceiptsAmt095208
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0633
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04280
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144054
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145079
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144054
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145079
IRS990EZ/OccupancyRentUtltsAndMaintAmt04443
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt940.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
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/CompensationAmt936227
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS KIRSCHENMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE LIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RACHEL STOTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHEN ASTRUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVEN SCHMIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MOLLY ENSGTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JULIE THOMEMKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DONNA ATHERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KRIS PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9KEY EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018594
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018502
IRS990EZ/OtherExpensesTotalAmt022977
IRS990EZ/OtherRevenueTotalAmt057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PEOPLE WITH DISABILITIES
IRS990EZ/PrintingPublicationsPostageAmt01576
IRS990EZ/ProgramServiceRevenueAmt034998
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING ADVOCACY AND SUPPORT FOR APPROXIMATELY 700 PEOPLE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065439
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047626
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06342
IRS990EZ/SpecialEventsNetIncomeLossAmt014155
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05841
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05734
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087841
IRS990EZ/TotalProgramServiceExpensesAmt065439
IRS990EZ/TotalRevenueAmt088866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0418904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014551
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84690
IRS990ScheduleA/PublicSupportPY170Pct00.85690
IRS990ScheduleA/PublicSupportTotal170Amt0418904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0418904
IRS990ScheduleA/TotalSupportAmt0494612
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06342
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROSE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUND DRIVES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020497
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014155
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02445
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03897
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISCELLANSOUS REVENUE 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 693CONFERENCES & MEETINGS 490DUES & FEES 4,306FUNDRASING 594INSURANCE 4,495EQUIPMENT RENT 771MISCELLANEOUS EXPENSE 2,024OFFICE EXPENSES 336PAYROLL TAXES 5,928SCHOLARSHIPS 200TELEPHONE 1,825TRAVEL 1,315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCONTRACTS AND GRANTS RECEIVABL 17,112 15,403PREPAID EXPENSES 165 1,200EQUIPMENT NET 1,317 1,899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCURALS & ACCOUNTS PAYABLE 5,841 5,734
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02182335949
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARC WEST CENTRAL
ReturnHeader/Filer/BusinessNameControlTxt0ARCW
ReturnHeader/Filer/EIN0410886463
ReturnHeader/Filer/USAddress/AddressLine1Txt0810 4TH AVE S SUITE 134
ReturnHeader/Filer/USAddress/CityNm0Moorhead
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056560
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450397972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bekkerus Schott Helmeke DeConcini
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01116 Hwy 59 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Detroit Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056501
ReturnHeader/PreparerPersonGrp/PhoneNum02188473133
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDI JOHNSON CPA
ReturnHeader/ReturnTs02015-11-19T08:51:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,813
Liabilities
$5,734
Net assets
$145,079
Revenue
$88,866
Expenses
$87,841
Net income
$1,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.09$1.03$0.72$0.93$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.08$1.24$0.85$0.95$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.45$0.89$0.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.44$1.03$0.92$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.23$1.33$0.98$0.97$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.22$1.32$0.88$1.01$0.13
2011Summary only. Only limited summary data is available for this year.$1.60$0.14$1.17$1.11$0.06