Civic Intelligence

Arc of Cass County

990 • Fiscal year 2016 • EIN 45-0280567

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization ProfileWWW.ARCCASSND.ORG

View Organization Page

215 North University DriveFargo, ND 58102

(701) 293-8191

Siviq Scores

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

Liabilities / Assets

87th percentile

0.76x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

9.1%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$78,407

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.3%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.6%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,647,280

Down $4,696 (-0.3%) from 2015

Net Assets

Up

$397,982

Up $97,187 (+32%) from 2015

Liabilities

Down

$1,249,298

Down $101,883 (-7.5%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin67th percentile

Revenue

Up

$1,055,710

Up $92,281 (+9.6%) from 2015

Expenses

Down

$959,378

Down $59,949 (-5.9%) from 2015

Net Income

Up

$96,332

Up $152,230 (+272%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,861,717Liabilities 2010: $1,704,850Net Assets 2010: $156,8672010Assets 2011: $1,763,551Liabilities 2011: $1,638,056Net Assets 2011: $125,4952011Assets 2012: $1,675,547Liabilities 2012: $1,561,417Net Assets 2012: $114,1302012Assets 2013: $1,684,323Liabilities 2013: $1,486,115Net Assets 2013: $198,2082013Assets 2014: $1,773,899Liabilities 2014: $1,416,656Net Assets 2014: $357,2432014Assets 2015: $1,651,976Liabilities 2015: $1,351,181Net Assets 2015: $300,7952015Assets 2016: $1,647,280Liabilities 2016: $1,249,298Net Assets 2016: $397,9822016Assets 2017: $1,616,019Liabilities 2017: $1,185,069Net Assets 2017: $430,9502017Assets 2018: $1,627,393Liabilities 2018: $1,193,123Net Assets 2018: $434,2702018Assets 2019: $1,615,348Liabilities 2019: $1,187,836Net Assets 2019: $427,5122019Assets 2020: $1,615,598Liabilities 2020: $1,114,912Net Assets 2020: $500,6862020Assets 2021: $1,609,014Liabilities 2021: $1,009,238Net Assets 2021: $599,7762021Assets 2022: $1,661,481Liabilities 2022: $983,168Net Assets 2022: $678,3132022Assets 2023: $1,665,498Liabilities 2023: $988,264Net Assets 2023: $677,2342023Assets 2024: $1,636,291Liabilities 2024: $872,188Net Assets 2024: $764,1032024

Highlighted filing

2016

Assets$1,647,280
Liabilities$1,249,298
Net Assets$397,982
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $844,4402010Expenses 2011: $839,3182011Expenses 2012: $808,8702012Revenue 2013: $907,863Expenses 2013: $823,785Net Income 2013: $84,0782013Revenue 2014: $1,075,042Expenses 2014: $915,307Net Income 2014: $159,7352014Revenue 2015: $963,429Expenses 2015: $1,019,327Net Income 2015: -$55,8982015Revenue 2016: $1,055,710Expenses 2016: $959,378Net Income 2016: $96,3322016Revenue 2017: $975,883Expenses 2017: $943,758Net Income 2017: $32,1252017Revenue 2018: $1,093,366Expenses 2018: $1,088,296Net Income 2018: $5,0702018Revenue 2019: $1,183,934Expenses 2019: $1,191,720Net Income 2019: -$7,7862019Revenue 2020: $1,306,698Expenses 2020: $1,234,429Net Income 2020: $72,2692020Revenue 2021: $1,481,358Expenses 2021: $1,312,052Net Income 2021: $169,3062021Revenue 2022: $1,563,594Expenses 2022: $1,484,193Net Income 2022: $79,4012022Revenue 2023: $1,683,717Expenses 2023: $1,685,861Net Income 2023: -$2,1442023Revenue 2024: $1,736,218Expenses 2024: $1,649,922Net Income 2024: $86,2962024

Highlighted filing

2016

Revenue$1,055,710
Expenses$959,378
Net Income$96,332
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,065,607
Mission and Program Overview

Mission

Services for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,399,196$1,350,192▼ $49,004
Cash and Non-Interest-Bearing Accounts$222,891$270,349▲ $47,458
Prepaid Expenses and Deferred Charges$17,994$14,053▼ $3,941
Investments Other Securities$10,171$10,962▲ $791
Total Assets$1,651,976$1,647,280▼ $4,696
Other Assets Total$1,724$1,724→ $0
Liabilities
Unsecured Notes Loans Payable$1,215,503$1,126,353▼ $89,150
Other Liabilities$83,692$79,347▼ $4,345
Accounts Payable and Accrued Expenses$51,986$43,598▼ $8,388
Total Liabilities$1,351,181$1,249,298▼ $101,883
Net Assets / Fund Balance
Unrestricted Net Assets$300,795$309,782▲ $8,987
Temporarily Rstr Net Assets-$88,200-
Total Net Assets Fund Balance$300,795$397,982▲ $97,187
Total Liabilities and Net Assets / Fund Balance$1,651,976$1,647,280▼ $4,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$636,135$656,182$1,292,317
Land$510,456-$510,456
Leasehold Improvements$188,042$201,689$389,731
Equipment$15,557$87,807$103,364
Other Land Buildings$2$39,728$39,730
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Janell NessExecutive DirectorFT$78,407$78,407

Board Members and Trustees

NameTitle
Jeff AndersonPresident
Scott HaiderVice President
Adele PageDirector
Andrea Fritel-larsonDirector
Josh NybergDirector
Leo WilkingDirector
Mark KuzniaDirector
Teresa BrownDirector
Thomas JensenDirector
Heather HovlandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$92,371
Program Service Revenue
$0
Investment Income
$-2,398
Other Revenue
$965,737
All Other Contributions
$2,566
Change in Net Assets
$96,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,055,710
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,978
Total Revenue per Audited Statements
$1,058,688
Total Revenue per Form 990
$1,055,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$585,503
Other Expenses$373,697
Total Fundraising Expense$27,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,494$25,932$14,406$410,832
Occupancy$84,307$19,000-$103,307
Current Officers, Directors, Trustees, and Key Employees$70,184$5,255$2,967$78,406
Interest$55,659$1,115-$56,774
Other Employee Benefits$47,116$5,316$3,312$55,744
Depreciation Depletion$55,133--$55,133
Payroll Taxes$32,168$2,585$1,436$36,189
Insurance$22,692$5,673-$28,365
Office Expenses$9,577$15,252-$24,829
Fees for Services Accounting-$15,739-$15,739
Fees for Services Other-$13,284-$13,284
Travel$9,964--$9,964
Conferences and Meetings-$9,112-$9,112
Advertising$127$7,752-$7,879
Other Expenses$9,404$10$5,043$5,043
Pension Plan Contributions$3,547$505$280$4,332
Payments to Affiliates-$2,600-$2,600
Benefits to Members$178--$178
All Other Expenses-$173-$173
Total Functional Expenses$802,631$129,303$27,444$959,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$961,495
Expenses per Audited Statements$959,378
Total Expenses per Form 990$959,378
Expenses Not Reported on Form 990$2,117
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,090
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Special Assessment Payable$79,347
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization reviews the form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“We constantly monitor for conflicts and would enforce the policy if a conflict was found.”

Form 990, Part VI, Section C, Line 19

“The organization states that the information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Arc of Cass County
EIN
45-0280567
Phone
7012938191
Address
215 NORTH UNIVERSITY DRIVE, FARGO, ND 58102

Signing Officer

Name
Janell Ness
Title
Executive Director
Phone
7012938191
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janell Ness
Formed
1956
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
45
Volunteers
25

Preparer

Firm
Widmer Roel Pc
Address
4334 18TH AVE S SUITE 101, FARGO, ND 58103-7414
Preparer
Tracee S Buethner CPA
Phone
7012376022
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -8.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The arc is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, and therefore no provision is made for federal and state income taxes. With few exceptions, the arc is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“MERCHANDISE COST 2,115.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Merchandise cost 2,115. Rounding 2.”

Raw XML AppendixShowing 400 of 492 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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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0952196
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0863
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019000
IRS990/OccupancyGrp/ProgramServicesAmt084307
IRS990/OccupancyGrp/TotalAmt0103307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015252
IRS990/OfficeExpensesGrp/ProgramServicesAmt09577
IRS990/OfficeExpensesGrp/TotalAmt024829
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01724
IRS990/OtherAssetsTotalGrp/EOYAmt01724
IRS990/OtherChangesInNetAssetsAmt0-8
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03312
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055744
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1POINTS REDEEMED
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt05043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ProgramServicesAmt018801
IRS990/OtherExpensesGrp/ProgramServicesAmt113280
IRS990/OtherExpensesGrp/ProgramServicesAmt29404
IRS990/OtherExpensesGrp/TotalAmt018801
IRS990/OtherExpensesGrp/TotalAmt113280
IRS990/OtherExpensesGrp/TotalAmt29414
IRS990/OtherExpensesGrp/TotalAmt35043
IRS990/OtherLiabilitiesGrp/BOYAmt083692
IRS990/OtherLiabilitiesGrp/EOYAmt079347
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02451
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02451
IRS990/OtherRevenueTotalAmt02451
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370494
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410832
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02600
IRS990/PaymentsToAffiliatesGrp/TotalAmt02600
IRS990/PayrollTaxesGrp/FundraisingAmt01436
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02585
IRS990/PayrollTaxesGrp/ProgramServicesAmt032168
IRS990/PayrollTaxesGrp/TotalAmt036189
IRS990/PensionPlanContributionsGrp/FundraisingAmt0280
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0505
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03547
IRS990/PensionPlanContributionsGrp/TotalAmt04332
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014053
IRS990/PrincipalOfficerNm0JANELL NESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ARC OF CASS COUNTY IS A NONPROFIT CORPOORATION ESTABLISHED FOR THE PURPOSE OF PROVIDING SERVICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES IN CASS COUNTY, NORTH DAKOTA.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0153
IRS990/PYContributionsGrantsAmt02951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0454
IRS990/PYOtherExpensesAmt0397212
IRS990/PYOtherRevenueAmt0960024
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-55898
IRS990/PYSalariesCompEmpBnftPaidAmt0621962
IRS990/PYTotalExpensesAmt01019327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0963429
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt096332
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0952196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02055
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03821251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07285
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011549
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94370
IRS990ScheduleA/PublicSupportPY170Pct00.93970
IRS990ScheduleA/PublicSupportTotal170Amt0227915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227915
IRS990ScheduleA/TotalSupportAmt0241519
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0636135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0656182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01292317
IRS990ScheduleD/EquipmentGrp/BookValueAmt015557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103364
IRS990ScheduleD/ExpensesNotReportedAmt02117
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0959378
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0510456
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0510456
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0188042
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0201689
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0389731
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0863
IRS990ScheduleD/OtherExpensesIncludedAmt02117
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPECIAL ASSESSMENT PAYABLE
IRS990ScheduleD/OtherRevenueAmt02115
IRS990ScheduleD/RevenueNotReportedAmt02978
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01055710
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ARC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE NO PROVISION IS MADE FOR FEDERAL AND STATE INCOME TAXES. WITH FEW EXCEPTIONS, THE ARC IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MERCHANDISE COST 2,115.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MERCHANDISE COST 2,115. ROUNDING 2.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01350192
IRS990ScheduleD/TotalExpensesPerForm990Amt0959378
IRS990ScheduleD/TotalLiabilityAmt079347
IRS990ScheduleD/TotalRevenuePerForm990Amt01055710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01058688
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0961495
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE CONSTANTLY MONITOR FOR CONFLICTS AND WOULD ENFORCE THE POLICY IF A CONFLICT WAS FOUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION STATES THAT THE INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,647,280
Liabilities
$1,249,298
Net assets
$397,982
Revenue
$1,055,710
Expenses
$959,378
Net income
$96,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.87$0.76$1.74$1.65$0.09
2023Summary only. Only limited summary data is available for this year.$1.67$0.99$0.68$1.68$1.69$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.98$0.68$1.56$1.48$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.01$0.60$1.48$1.31$0.17
2020Summary only. Only limited summary data is available for this year.$1.62$1.11$0.50$1.31$1.23$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.19$0.43$1.18$1.19$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.19$0.43$1.09$1.09$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.19$0.43$0.98$0.94$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.65$1.25$0.40$1.06$0.96$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.65$1.35$0.30$0.96$1.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.77$1.42$0.36$1.08$0.92$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.68$1.49$0.20$0.91$0.82$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.56$0.11$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.64$0.13$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.70$0.16$0.84