Civic Intelligence

Arc of Cass County

990 • Fiscal year 2017 • EIN 45-0280567

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

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

0.73x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.21x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$73,884

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.6%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,616,019

Down $31,261 (-1.9%) from 2016

Net Assets

Up

$430,950

Up $32,968 (+8.3%) from 2016

Liabilities

Down

$1,185,069

Down $64,229 (-5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin51st percentile

Revenue

Down

$975,883

Down $79,827 (-7.6%) from 2016

Expenses

Down

$943,758

Down $15,620 (-1.6%) from 2016

Net Income

Down

$32,125

Down $64,207 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$1,616,019
Liabilities$1,185,069
Net Assets$430,950
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$975,883
Expenses$943,758
Net Income$32,125
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$980,900
Mission and Program Overview

Mission

Services for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,350,192$1,304,906▼ $45,286
Cash and Non-Interest-Bearing Accounts$270,349$277,871▲ $7,522
Investments Other Securities$10,962$19,793▲ $8,831
Prepaid Expenses and Deferred Charges$14,053$13,449▼ $604
Total Assets$1,647,280$1,616,019▼ $31,261
Other Assets Total$1,724$0▼ $1,724
Liabilities
Unsecured Notes Loans Payable$1,126,353$1,056,493▼ $69,860
Other Liabilities$79,347$76,512▼ $2,835
Accounts Payable and Accrued Expenses$43,598$52,064▲ $8,466
Total Liabilities$1,249,298$1,185,069▼ $64,229
Net Assets / Fund Balance
Unrestricted Net Assets$309,782$430,950▲ $121,168
Temporarily Rstr Net Assets$88,200$0▼ $88,200
Total Net Assets Fund Balance$397,982$430,950▲ $32,968
Total Liabilities and Net Assets / Fund Balance$1,647,280$1,616,019▼ $31,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$601,524$693,603$1,295,127
Land$511,347-$511,347
Leasehold Improvements$173,583$216,148$389,731
Equipment$18,452$44,888$63,340
Other Land Buildings$0$39,730$39,730

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$0$7,500▲ $7-$7,507
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janell NessExecutive DirectorFT$65,556$8,328$73,884

Board Members and Trustees

NameTitle
Jeff AndersonPresident
Scott HaiderVice President
Adele PageDirector
Andrea LarsonDirector
Josh NybergDirector
Leo WilkingDirector
Mark KuzniaDirector
Teresa BrownDirector
Tom JensenDirector
Heather HovlandSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,021
Program Service Revenue
$0
Investment Income
$1,747
Other Revenue
$960,115
All Other Contributions
$12,239
Change in Net Assets
$32,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$975,883
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,435
Total Revenue per Audited Statements
$978,318
Total Revenue per Form 990
$975,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$603,017
Other Expenses$340,720
Total Fundraising Expense$20,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,861$35,363$12,931$422,155
Occupancy$68,500$19,168-$87,668
Current Officers, Directors, Trustees, and Key Employees$65,146$6,498$2,240$73,884
Depreciation Depletion$57,106--$57,106
Other Employee Benefits$50,323$2,806$1,819$54,948
Interest$48,882$998-$49,880
Payroll Taxes$42,821$4,051$1,481$48,353
Office Expenses$14,046$11,195-$25,241
Insurance$3,000$16,839-$19,839
Fees for Services Accounting-$13,941-$13,941
Travel$10,399$46-$10,445
Fees for Services Other-$9,761-$9,761
Advertising$6,712$1,148-$7,860
Conferences and Meetings$6,161--$6,161
Pension Plan Contributions$1,880$1,797-$3,677
Payments to Affiliates-$2,600-$2,600
Other Expenses$10,077$861$2,268$2,268
Benefits to Members$21--$21
Total Functional Expenses$795,947$127,072$20,739$943,758

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$945,350
Expenses per Audited Statements$943,758
Total Expenses per Form 990$943,758
Expenses Not Reported on Form 990$1,592
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$7,197
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$76,512
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janell Ness
Formed
1956
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
55
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 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Merchandise cost 1,592. Rounding 8.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“MERCHANDISE COST 1,592.”

Raw XML AppendixShowing 400 of 495 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt07197
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07197
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0939713
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0939713
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0835
IRS990/NoncashContributionsAmt071
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019168
IRS990/OccupancyGrp/ProgramServicesAmt068500
IRS990/OccupancyGrp/TotalAmt087668
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011195
IRS990/OfficeExpensesGrp/ProgramServicesAmt014046
IRS990/OfficeExpensesGrp/TotalAmt025241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01724
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt08
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01819
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02806
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054948
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1POINTS REDEEMED
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt02268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0861
IRS990/OtherExpensesGrp/ProgramServicesAmt019714
IRS990/OtherExpensesGrp/ProgramServicesAmt117298
IRS990/OtherExpensesGrp/ProgramServicesAmt210077
IRS990/OtherExpensesGrp/TotalAmt020575
IRS990/OtherExpensesGrp/TotalAmt117298
IRS990/OtherExpensesGrp/TotalAmt210077
IRS990/OtherExpensesGrp/TotalAmt32268
IRS990/OtherLiabilitiesGrp/BOYAmt079347
IRS990/OtherLiabilitiesGrp/EOYAmt076512
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013205
IRS990/OtherRevenueTotalAmt013205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373861
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422155
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02600
IRS990/PaymentsToAffiliatesGrp/TotalAmt02600
IRS990/PayrollTaxesGrp/FundraisingAmt01481
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04051
IRS990/PayrollTaxesGrp/ProgramServicesAmt042821
IRS990/PayrollTaxesGrp/TotalAmt048353
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01797
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01880
IRS990/PensionPlanContributionsGrp/TotalAmt03677
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013449
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/PYBenefitsPaidToMembersAmt0178
IRS990/PYContributionsGrantsAmt092371
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2398
IRS990/PYOtherExpensesAmt0373697
IRS990/PYOtherRevenueAmt0965737
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt096332
IRS990/PYSalariesCompEmpBnftPaidAmt0585503
IRS990/PYTotalExpensesAmt0959378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01055710
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt032125
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0939713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02120
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04769753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07285
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88360
IRS990ScheduleA/PublicSupportPY170Pct00.94370
IRS990ScheduleA/PublicSupportTotal170Amt0204014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204014
IRS990ScheduleA/TotalSupportAmt0230888
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0601524
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0693603
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01295127
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07507
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063340
IRS990ScheduleD/ExpensesNotReportedAmt01592
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0943758
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0511347
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0511347
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0173583
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0216148
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0389731
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0835
IRS990ScheduleD/OtherExpensesIncludedAmt01592
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039730
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPECIAL ASSESSMENT PAYABLE
IRS990ScheduleD/OtherRevenueAmt01600
IRS990ScheduleD/RevenueNotReportedAmt02435
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0975883
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 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MERCHANDISE COST 1,592. ROUNDING 8.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MERCHANDISE COST 1,592.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01304906
IRS990ScheduleD/TotalExpensesPerForm990Amt0943758
IRS990ScheduleD/TotalLiabilityAmt076512
IRS990ScheduleD/TotalRevenuePerForm990Amt0975883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0978318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0945350
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,616,019
Liabilities
$1,185,069
Net assets
$430,950
Revenue
$975,883
Expenses
$943,758
Net income
$32,125
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
2017Detailed filing. Detailed filing data is available for this year.$1.62$1.19$0.43$0.98$0.94$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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