Civic Intelligence

Arc of Cass County

990 • Fiscal year 2019 • EIN 45-0280567

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 20, 2020

Organization ProfileWWW.ARCCASSND.ORG

View Organization Page

215 N University DrFargo, ND 58102

(701) 293-8191

Siviq Scores

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

Liabilities / Assets

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$86,453

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.3%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,615,348

Down $12,045 (-0.7%) from 2018

Net Assets

Down

$427,512

Down $6,758 (-1.6%) from 2018

Liabilities

Down

$1,187,836

Down $5,287 (-0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin37th percentile

Revenue

Up

$1,183,934

Up $90,568 (+8.3%) from 2018

Expenses

Up

$1,191,720

Up $103,424 (+9.5%) from 2018

Net Income

Down

-$7,786

Down $12,856 (-254%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$1,615,348
Liabilities$1,187,836
Net Assets$427,512
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$1,183,934
Expenses$1,191,720
Net Income-$7,786
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 20, 2020
Return Version
2019v5.1
Gross Receipts
$1,190,260
Mission and Program Overview

Mission

Services for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,440,186$1,408,481▼ $31,705
Cash and Non-Interest-Bearing Accounts$165,049$165,027▼ $22
Prepaid Expenses and Deferred Charges$10,048$23,521▲ $13,473
Accounts Receivable$5,238$9,770▲ $4,532
Investments Other Securities$6,872$7,799▲ $927
Total Assets$1,627,393$1,615,348▼ $12,045
Other Assets Total$0$750▲ $750
Liabilities
Unsecured Notes Loans Payable$1,055,707$1,046,755▼ $8,952
Other Liabilities$84,224$78,853▼ $5,371
Accounts Payable and Accrued Expenses$53,192$40,131▼ $13,061
Deferred Revenue-$22,097-
Total Liabilities$1,193,123$1,187,836▼ $5,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$434,270$427,512▼ $6,758
Total Net Assets Fund Balance$434,270$427,512▼ $6,758
Total Liabilities and Net Assets / Fund Balance$1,627,393$1,615,348▼ $12,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$536,203$769,914$1,306,117
Leasehold Improvements$280,857$257,214$538,071
Land$523,364-$523,364
Equipment$42,657$63,409$106,066
Other Land Buildings$25,400$42,009$67,409

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$6,872-▲ $927-$7,799
2018$7,507-▼ $635-$6,872
2017-$7,500▲ $7-$7,507
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janell NessExecutive DirectorFT$77,698$8,755$86,453
Arielle MickelbergAssistant DirectorFT$32,299$6,021$38,320

Board Members and Trustees

NameTitle
Scott HaiderPresident
Josh NybergVice President
Andrea LarsonDirector
Katie FergusonDirector
Leo WilkingDirector
Lisa StenersonDirector
Mark KuzniaDirector
Teresa BrownDirector
Adele PageSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,417
Program Service Revenue
$0
Investment Income
$137
Other Revenue
$1,176,380
All Other Contributions
$6,458
Change in Net Assets
$-7,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,183,934
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,354
Total Revenue per Audited Statements
$1,191,288
Total Revenue per Form 990
$1,183,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$772,735
Other Expenses$418,985
Total Fundraising Expense$23,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,697$33,408$16,704$556,809
Current Officers, Directors, Trustees, and Key Employees$113,543$7,488$3,743$124,774
Occupancy$55,651$23,501-$79,152
Depreciation Depletion$71,128$6,185-$77,313
Payroll Taxes$45,174$2,979$1,489$49,642
Interest$45,390$3,947-$49,337
Office Expenses$32,853$9,627-$42,480
Other Employee Benefits$33,778$2,227$1,114$37,119
Insurance$22,990$5,748-$28,738
Fees for Services Accounting-$16,270-$16,270
Travel$12,339$1,071-$13,410
Advertising$6,016$6,016-$12,032
Fees for Services Other-$10,615-$10,615
Pension Plan Contributions$3,996$263$132$4,391
Payments to Affiliates-$2,808-$2,808
Other Expenses$7,662$27,667$155$155
All Other Expenses-$35-$35
Total Functional Expenses$1,008,528$159,855$23,337$1,191,720

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,198,046
Expenses per Audited Statements$1,191,720
Total Expenses per Form 990$1,191,720
Expenses Not Reported on Form 990$6,326
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$8,008
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$78,853
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 35% controlled entity
No
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 N UNIVERSITY DR, FARGO, ND 58102

Signing Officer

Name
Janell Ness
Title
Executive Director
Phone
7012938191
Signed
2020-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janell Ness
Formed
1956
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
83
Volunteers
75

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

X

“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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cogs expense on f/s and netted with income on 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs expense on f/s and netted with income on 990”

Raw XML AppendixShowing 400 of 494 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053192
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040131
IRS990/AccountsReceivableGrp/BOYAmt05238
IRS990/AccountsReceivableGrp/EOYAmt09770
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06016
IRS990/AdvertisingGrp/ProgramServicesAmt06016
IRS990/AdvertisingGrp/TotalAmt012032
IRS990/AllOtherContributionsAmt06458
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/AllOtherExpensesGrp/TotalAmt035
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANELL NESS
IRS990/BooksInCareOfDetail/PhoneNum07012938191
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 N UNIVERSITY DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058102
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0165049
IRS990/CashNonInterestBearingGrp/EOYAmt0165027
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03743
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07488
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0113543
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124774
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt06326
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07417
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0137
IRS990/CYOtherExpensesAmt0418985
IRS990/CYOtherRevenueAmt01176380
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7786
IRS990/CYSalariesCompEmpBnftPaidAmt0772735
IRS990/CYTotalExpensesAmt01191720
IRS990/CYTotalFundraisingExpenseAmt023337
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01183934
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt022097
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06185
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071128
IRS990/DepreciationDepletionGrp/TotalAmt077313
IRS990/Desc0THE ARC OF CASS COUNTY IS A NONPROFIT CORPORATION ESTABLISHED FOR THE PURPOSE OF PROVIDING SERVICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES IN CASS COUNTY, NORTH DAKOTA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt083
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01008528
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016270
IRS990/FeesForServicesAccountingGrp/TotalAmt016270
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010615
IRS990/FeesForServicesOtherGrp/TotalAmt010615
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt945.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt98755
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106021
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT HAIDER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSH NYBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2KATIE FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK KUZNIA
IRS990/Form990PartVIISectionAGrp/PersonNm4TERESA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5ADELE PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm6LEO WILKING
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREA LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA STENERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JANELL NESS
IRS990/Form990PartVIISectionAGrp/PersonNm10ARIELLE MICKELBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt977698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1032299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt08008
IRS990/GainOrLossGrp/SecuritiesAmt04
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04
IRS990/GrossReceiptsAmt01190260
IRS990/GrossSalesOfInventoryAmt01142943
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05748
IRS990/InsuranceGrp/ProgramServicesAmt022990
IRS990/InsuranceGrp/TotalAmt028738
IRS990/InterestGrp/ManagementAndGeneralAmt03947
IRS990/InterestGrp/ProgramServicesAmt045390
IRS990/InterestGrp/TotalAmt049337
IRS990/InvestmentIncomeGrp/ExclusionAmt0133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06872
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07799
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01132546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01440186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01408481
IRS990/LandBldgEquipCostOrOtherBssAmt02541027
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0959
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0434270
IRS990/NetAssetsOrFundBalancesEOYAmt0427512
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08008
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08008
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01136617
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01136617
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01028
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0434270
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0427512
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023501
IRS990/OccupancyGrp/ProgramServicesAmt055651
IRS990/OccupancyGrp/TotalAmt079152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09627
IRS990/OfficeExpensesGrp/ProgramServicesAmt032853
IRS990/OfficeExpensesGrp/TotalAmt042480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01114
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02227
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037119
IRS990/OtherExpensesGrp/Desc0POINTS REDEEMED
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt0155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027667
IRS990/OtherExpensesGrp/ProgramServicesAmt051311
IRS990/OtherExpensesGrp/ProgramServicesAmt17662
IRS990/OtherExpensesGrp/TotalAmt051311
IRS990/OtherExpensesGrp/TotalAmt127667
IRS990/OtherExpensesGrp/TotalAmt27662
IRS990/OtherExpensesGrp/TotalAmt3155
IRS990/OtherLiabilitiesGrp/BOYAmt084224
IRS990/OtherLiabilitiesGrp/EOYAmt078853
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt031755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031755
IRS990/OtherRevenueTotalAmt031755
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0506697
IRS990/OtherSalariesAndWagesGrp/TotalAmt0556809
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02808
IRS990/PaymentsToAffiliatesGrp/TotalAmt02808
IRS990/PayrollTaxesGrp/FundraisingAmt01489
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02979
IRS990/PayrollTaxesGrp/ProgramServicesAmt045174
IRS990/PayrollTaxesGrp/TotalAmt049642
IRS990/PensionPlanContributionsGrp/FundraisingAmt0132
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0263
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03996
IRS990/PensionPlanContributionsGrp/TotalAmt04391
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023521
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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07478
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01987
IRS990/PYOtherExpensesAmt0390925
IRS990/PYOtherRevenueAmt01083901
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05070
IRS990/PYSalariesCompEmpBnftPaidAmt0697371
IRS990/PYTotalExpensesAmt01088296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01093366
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7786
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01136617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01073
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05090606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074868
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62060
IRS990ScheduleA/PublicSupportPY170Pct00.79680
IRS990ScheduleA/PublicSupportTotal170Amt0124238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124238
IRS990ScheduleA/TotalSupportAmt0200179
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0536203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0769914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01306117
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06872
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07799
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0927
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07507
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06872
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-635
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07507
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt042657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106066
IRS990ScheduleD/ExpensesNotReportedAmt06326
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01191720
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0523364
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0523364
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0280857
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0257214
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0538071
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01028
IRS990ScheduleD/OtherExpensesIncludedAmt06326
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPECIAL ASSESSMENT PAYABLE
IRS990ScheduleD/OtherRevenueAmt06326
IRS990ScheduleD/RevenueNotReportedAmt07354
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01183934
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS EXPENSE ON F/S AND NETTED WITH INCOME ON 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS EXPENSE ON F/S AND NETTED WITH INCOME ON 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01408481
IRS990ScheduleD/TotalExpensesPerForm990Amt01191720
IRS990ScheduleD/TotalLiabilityAmt078853
IRS990ScheduleD/TotalRevenuePerForm990Amt01183934
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01191288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01198046
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,615,348
Liabilities
$1,187,836
Net assets
$427,512
Revenue
$1,183,934
Expenses
$1,191,720
Net income
-$7,786
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
2019Detailed filing. Detailed filing data is available for this year.$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
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