Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,684,323
Up $8,776 (+0.5%) from 2012
Net Assets
Up$198,208
Up $84,078 (+74%) from 2012
Liabilities
Down$1,486,115
Down $75,302 (-4.8%) from 2012
Revenue
$907,863
No earlier filing loaded for comparison.
Expenses
Up$823,785
Up $14,915 (+1.8%) from 2012
Net Income
$84,078
No earlier filing loaded for comparison.
Services for people with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,583,656 | $1,506,203 | ▼ $77,453 |
| Cash and Non-Interest-Bearing Accounts | $66,957 | $156,697 | ▲ $89,740 |
| Prepaid Expenses and Deferred Charges | $16,511 | $11,726 | ▼ $4,785 |
| Investments in Publicly Traded Securities | - | $9,697 | - |
| Savings and Temporary Cash Investments | $8,423 | - | - |
| Total Assets | $1,675,547 | $1,684,323 | ▲ $8,776 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,432,111 | $1,355,272 | ▼ $76,839 |
| Other Liabilities | $95,016 | $90,673 | ▼ $4,343 |
| Accounts Payable and Accrued Expenses | $34,290 | $40,170 | ▲ $5,880 |
| Total Liabilities | $1,561,417 | $1,486,115 | ▼ $75,302 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $114,130 | $198,208 | ▲ $84,078 |
| Total Net Assets Fund Balance | $114,130 | $198,208 | ▲ $84,078 |
| Total Liabilities and Net Assets / Fund Balance | $1,675,547 | $1,684,323 | ▲ $8,776 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $996,940 | $860,815 | $1,857,755 |
| Land | $509,263 | - | $509,263 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Janell Ness | Executive Di | FT | $56,962 | $56,962 |
| Name | Title |
|---|---|
| Barb Witteman | President |
| Paul Leier | President |
| Cindy Buchanan | Director |
| Kara Jones | Director |
| Teresa Brown | Director |
| Tom Fiebiger | Director |
| Scott Peters | Secretary/tr |
| Kyle Locket | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $473,793 |
| Other Expenses | $337,998 |
| Total Fundraising Expense | $35 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $344,621 | $60,815 | - | $405,436 |
| Depreciation Depletion | $83,488 | - | - | $83,488 |
| Interest | $70,528 | - | - | $70,528 |
| Occupancy | $50,403 | $8,895 | - | $59,298 |
| Office Expenses | $30,447 | $5,372 | - | $35,819 |
| Other Employee Benefits | $28,029 | $4,946 | - | $32,975 |
| Payroll Taxes | $25,786 | $4,550 | - | $30,336 |
| Insurance | $25,481 | $4,497 | - | $29,978 |
| Fees for Services Other | $16,744 | $2,954 | - | $19,698 |
| Benefits to Members | $11,994 | - | - | $11,994 |
| Travel | $8,450 | $1,491 | - | $9,941 |
| Fees for Services Accounting | $7,959 | $1,405 | - | $9,364 |
| Advertising | $5,583 | $986 | - | $6,569 |
| Pension Plan Contributions | $4,289 | $757 | - | $5,046 |
| Fees for Services Legal | $3,935 | $694 | - | $4,629 |
| Conferences and Meetings | $2,409 | $425 | - | $2,834 |
| Other Expenses | - | $5,817 | $35 | $35 |
| Total Functional Expenses | $720,146 | $103,604 | $35 | $823,785 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $823,785 |
| Total Expenses per Audited Statements | $823,785 |
| Total Expenses per Form 990 | $823,785 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Special Assessments Payable | $90,673 |
“The organization reviews the form 990 before filing.”
“The organization states that the information is available upon request.”
“The arc of cass county is a nonprofit corporation established for the purpose of providing service for people with developmental disabilities in cass county nd.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34290 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40170 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 986 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5583 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6569 |
| IRS990/AllOtherContributionsAmt | 0 | 31138 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 11994 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 11994 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANELL NESS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7012938191 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 215 N UNIVERSITY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FARGO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 58102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66957 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 156697 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2409 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2834 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 5688 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 11994 |
| IRS990/CYContributionsGrantsAmt | 0 | 32138 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1120 |
| IRS990/CYOtherExpensesAmt | 0 | 337998 |
| IRS990/CYOtherRevenueAmt | 0 | 874605 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 84078 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 473793 |
| IRS990/CYTotalExpensesAmt | 0 | 823785 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 907863 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83488 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83488 |
| IRS990/Desc | 0 | THE ARC OF CASS COUNTY IS A NONPROFIT CORPORATION ESTABLISHED FOR THE PURPOSE OF PROVIDING SERVICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES IN CASS COUNTY ND. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 626417 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1405 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7959 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9364 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 694 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3935 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4629 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2954 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16744 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19698 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL LEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KYLE LOCKET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARB WITTEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERESA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM FIEBIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KARA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CINDY BUCHANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANELL NESS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 56962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 913551 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 872008 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4497 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25481 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29978 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 70528 |
| IRS990/InterestGrp/TotalAmt | 0 | 70528 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1120 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1120 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9697 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 860815 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1583656 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1506203 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2367018 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1000 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 114130 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 198208 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 866320 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 866320 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8895 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50403 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59298 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5372 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30447 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35819 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4946 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28029 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32975 |
| IRS990/OtherExpensesGrp/Desc | 0 | POINTS REDEEMED |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 35 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5817 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5817 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 95016 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 90673 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES TAX COMP. ALLOWANCE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7626 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 659 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7626 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 659 |
| IRS990/OtherRevenueTotalAmt | 0 | 8285 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60815 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 344621 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 405436 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4550 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25786 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30336 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 757 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4289 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5046 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16511 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11726 |
| IRS990/PrincipalOfficerNm | 0 | JANELL NESS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ARC OF CASS COUNTY IS A NONPROFIT CORPORATION ESTABLISHED FOR THE PURPOSE OF PROVIDING SERVICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES IN CASS COUNTY ND. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 93729 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 12639 |
| IRS990/PYContributionsGrantsAmt | 0 | 37922 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 198 |
| IRS990/PYOtherExpensesAmt | 0 | 328559 |
| IRS990/PYOtherRevenueAmt | 0 | 759385 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11365 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 467672 |
| IRS990/PYTotalExpensesAmt | 0 | 808870 |
| IRS990/PYTotalRevenueAmt | 0 | 797505 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 84078 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 32138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 168292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2156 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 872008 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 168292 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 32138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37031 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 168292 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 177733 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 7285 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 7285 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 823785 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 509263 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 509263 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 996940 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 860815 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1857755 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 90673 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SPECIAL ASSESSMENTS PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 907863 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1506203 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 823785 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 90673 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 907863 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 907863 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 823785 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ARC OF CASS COUNTY IS A NONPROFIT CORPORATION ESTABLISHED FOR THE PURPOSE OF PROVIDING SERVICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES IN CASS COUNTY ND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REVIEWS THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION STATES THAT THE INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1675547 |
| IRS990/TotalAssetsEOYAmt | 0 | 1684323 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1675547 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1684323 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 32138 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 103604 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 720146 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 823785 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1561417 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1486115 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1561417 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1486115 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 114130 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 198208 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 93729 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 720146 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56962 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9405 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 866320 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 907863 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1675547 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1684323 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1491 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8450 |
| IRS990/TravelGrp/TotalAmt | 0 | 9941 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 114130 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 198208 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1432111 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1355272 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 215 N UNIVERSITY DRIVE |
| IRS990/USAddress/City | 0 | FARGO |
| IRS990/USAddress/State | 0 | ND |
| IRS990/USAddress/ZIPCode | 0 | 58102 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReasonableCauseExplanation/ExplanationTxt | 0 | TAXPAYER'S ACCOUNTANT LOST DATA BECAUSE OF SOFTWARE UPGRADE. THEREFORE, A TIMELY RETURN COULD NOT BE FILED. PLEASE ABATE ANY PENALTY FOR LATE FILING. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANELL NESS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7012938191 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ARC OF CASS COUNTY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARCO |
| ReturnHeader/Filer/EIN | 0 | 450280567 |
| ReturnHeader/Filer/PhoneNum | 0 | 7012938191 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 215 N UNIVERSITY DR |
| ReturnHeader/Filer/USAddress/City | 0 | FARGO |
| ReturnHeader/Filer/USAddress/State | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 58102 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450414712 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | PHIL CONDIT PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2701 9TH AVE SO STE I |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | FARGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 58103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7012376364 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHIL CONDIT CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-04T15:22:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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