Civic Intelligence

Arc West Central

990EZ • Fiscal year 2017 • EIN 41-0886463

Jul 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

(218) 233-5949

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $131,978 (-100%) from 2016

Net Assets

Down

$0

Down $124,328 (-100%) from 2016

Liabilities

Down

$0

Down $7,650 (-100%) from 2016

Revenue And Expenses

Revenue

Down

$37,044

Down $47,781 (-56%) from 2016

Expenses

Down

$47,499

Down $47,270 (-50%) from 2016

Net Income

Down

-$10,455

Down $511 (-5.1%) from 2016

Historical Trend

Balance Sheet Trend

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: $102,8542017Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

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: -$21,4742017Revenue 2017: $37,044Expenses 2017: $47,499Net Income 2017: -$10,4552017

Highlighted filing

2017

Revenue$37,044
Expenses$47,499
Net Income-$10,455
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$37,044
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$18,544$12,225
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA ATHERTONKey EmployeeFT$17,163$2,400$19,563
MOLLY ENGSTROMPresident-$0--
PETER LARSONTreasurer-$0--
STEVEN SCHMITDirector-$0--
RACHEL STOTTSSecretary-$0--
CHRIS KIRSCHENMANDirector-$0--
JANET OLSONDirector-$0--
KRIS PETERSONDirector-$0--
STEPHEN ASTRUPDirector-$0--
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
Molly Engstrom
Title
President
Phone
2182335949
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bekkerus Schott Helmeke Etal
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 AmountMISCELLANEOUS REVENUE 387”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 279ACTIVITIES EXP 414DUES & FEES 981MEMBERSHIP DRIVE EXP 34INSURANCE-DIRECTORS 810EQUIPMENT RENT 661CLIENT TRANSITIONAL EXP 732OFFICE EXPENSES 72MISC EXP 810WEBSITE 180TELEPHONE 866TRAVEL & MILEAGE 717”

Other changes in net assets or fund balances Part I line 20

“Description AmountLIQUIDATED INTO ARC MINNESOTA INC (92,399)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCONTRACTS AND GRANTS RECEIVABL 2,236 0PREPAID EXPENSES 110 0EQUIPMENT NET 1,046 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 1,951 0ACCRUED PAYROLL & PR TAXES 6,425 0RESTRICTED ASSETS 760 0”

Raw XML Appendix210 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt82400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MOLLY ENGSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN SCHMIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL STOTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS KIRSCHENMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANET OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRIS PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEPHEN ASTRUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DONNA ATHERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8KEY EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03392
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-92399
IRS990EZ/OtherExpensesTotalAmt06556
IRS990EZ/OtherRevenueTotalAmt0387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PEOPLE WITH DISABILITIES
IRS990EZ/PrintingPublicationsPostageAmt0997
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018544
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047499
IRS990EZ/TotalProgramServiceExpensesAmt012225
IRS990EZ/TotalRevenueAmt037044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071748
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0314631
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017273
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044976
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64350
IRS990ScheduleA/PublicSupportPY170Pct00.70920
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0314631
IRS990ScheduleA/TotalSupportAmt0363090
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0MERGED INTO ARC MINNESOTA ON 12312017
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0410795254
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0100877
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0MOSTLY CASH OR AR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Arc Minnesota Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02446 UNIVERSITY AVE SUITE 110
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Saint Paul
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd055114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISCELLANEOUS REVENUE 387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 279ACTIVITIES EXP 414DUES & FEES 981MEMBERSHIP DRIVE EXP 34INSURANCE-DIRECTORS 810EQUIPMENT RENT 661CLIENT TRANSITIONAL EXP 732OFFICE EXPENSES 72MISC EXP 810WEBSITE 180TELEPHONE 866TRAVEL & MILEAGE 717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountLIQUIDATED INTO ARC MINNESOTA INC (92,399)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCONTRACTS AND GRANTS RECEIVABL 2,236 0PREPAID EXPENSES 110 0EQUIPMENT NET 1,046 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearACCOUNTS PAYABLE 1,951 0ACCRUED PAYROLL & PR TAXES 6,425 0RESTRICTED ASSETS 760 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY ENGSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02182335949
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.255.133.45
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm015:23:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450397972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bekkerus Schott Helmeke Etal
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDI JOHNSON CPA
ReturnHeader/ReturnTs02018-11-15T15:21:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$0
Liabilities
$0
Net assets
$0
Revenue
$37,044
Expenses
$47,499
Net income
-$10,455
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
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.37$0.47$0.10
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