Civic Intelligence

Arc Upper Valley Inc.

990 • Fiscal year 2011 • EIN 45-0311870

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization ProfileWWW.THEARCUPPERVALLEY.COM
PO Box 1242058208-2420
Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2011 filings • NTEE B • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-6.7%

Faster asset growth than 19% of similar nonprofits.

2011 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,523,724

Down $109,307 (-6.7%) from 2010

Net Assets

Down

$1,389,414

Down $106,758 (-7.1%) from 2010

Liabilities

Down

$134,310

Down $2,549 (-1.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$456,487

Down $13,988 (-3.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,633,031Liabilities 2010: $136,859Net Assets 2010: $1,496,1722010Assets 2011: $1,523,724Liabilities 2011: $134,310Net Assets 2011: $1,389,4142011Assets 2012: $1,423,439Liabilities 2012: $56,988Net Assets 2012: $1,366,4512012Assets 2013: $1,246,021Liabilities 2013: $34,068Net Assets 2013: $1,211,9532013Assets 2014: $1,078,967Liabilities 2014: $46,041Net Assets 2014: $1,032,9262014Assets 2015: $856,613Liabilities 2015: $56,783Net Assets 2015: $799,8302015Assets 2016: $716,389Liabilities 2016: $67,310Net Assets 2016: $649,0792016Assets 2017: $673,411Liabilities 2017: $72,174Net Assets 2017: $601,2372017Assets 2018: $500,286Liabilities 2018: $89,043Net Assets 2018: $411,2432018Assets 2019: $396,067Liabilities 2019: $164,793Net Assets 2019: $231,2742019Assets 2020: $578,699Liabilities 2020: $300,998Net Assets 2020: $277,7012020Assets 2021: $748,542Liabilities 2021: $292,537Net Assets 2021: $456,0052021Assets 2022: $717,517Liabilities 2022: $220,221Net Assets 2022: $497,2962022Assets 2023: $819,242Liabilities 2023: $407,213Net Assets 2023: $412,0292023Assets 2024: $1,264,303Liabilities 2024: $361,415Net Assets 2024: $902,8882024

Highlighted filing

2011

Assets$1,523,724
Liabilities$134,310
Net Assets$1,389,414
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $470,4752010Expenses 2011: $456,4872011Expenses 2012: $391,7022012Revenue 2013: $247,919Expenses 2013: $402,417Net Income 2013: -$154,4982013Revenue 2014: $221,066Expenses 2014: $400,093Net Income 2014: -$179,0272014Revenue 2015: $233,221Expenses 2015: $466,317Net Income 2015: -$233,0962015Revenue 2016: $349,429Expenses 2016: $500,180Net Income 2016: -$150,7512016Revenue 2017: $393,969Expenses 2017: $441,811Net Income 2017: -$47,8422017Revenue 2018: $275,890Expenses 2018: $449,083Net Income 2018: -$173,1932018Revenue 2019: $280,819Expenses 2019: $460,788Net Income 2019: -$179,9692019Revenue 2020: $363,608Expenses 2020: $310,378Net Income 2020: $53,2302020Revenue 2021: $513,794Expenses 2021: $323,454Net Income 2021: $190,3402021Revenue 2022: $383,995Expenses 2022: $338,066Net Income 2022: $45,9292022Revenue 2023: $333,086Expenses 2023: $418,353Net Income 2023: -$85,2672023Revenue 2024: $912,614Expenses 2024: $424,616Net Income 2024: $487,9982024

Highlighted filing

2011

Revenue-
Expenses$456,487
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$1,845,418
Mission and Program Overview

Mission

To work in partnership with our constituents, members, and affiliated chapters to ensure that children and adults with intellectual and developmental disabilities have the supports, benefits, and services they need, and are accepted, respected, and fully included in their communities.

Major Activities

Activity 2
Training and programs to support individuals with mental retardation and public awareness of mental retardation
Activity 3
Assisted in the marketing and fundraising of a playground specifically designed for children with disabilities.
Filing and Contact Details

Filer

EIN
45-0311870
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IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode058208
IRS990ScheduleG/AmountDistributed0202136
IRS990ScheduleG/CharitableDistribRequired01
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08597
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109040
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206426
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015466
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109040
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206426
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015466
IRS990ScheduleG/EventsInformation/NameOfEvent10BUDDY WALK
IRS990ScheduleG/EventsInformation/NameOfEvent20DINNER THEATER
IRS990ScheduleG/EventsInformation/NetIncomeSummary06869
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102495
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206102
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08597
IRS990ScheduleG/GamingInformation/CashPrizesBingo016690
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming0930904
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs0333205
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming01280799
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming01468147
IRS990ScheduleG/GamingInformation/GrossRevenueBingo020434
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming01111472
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs0429379
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming01561285
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary093138
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo02159
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming0117461

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,523,724
Liabilities
$134,310
Net assets
$1,389,414
Revenue
-
Expenses
$456,487
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.36$0.90$0.91$0.42$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.41$0.41$0.33$0.42$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.22$0.50$0.38$0.34$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.29$0.46$0.51$0.32$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.30$0.28$0.36$0.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.16$0.23$0.28$0.46$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$0.28$0.45$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.60$0.39$0.44$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.65$0.35$0.50$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$0.23$0.47$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$0.22$0.40$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.21$0.25$0.40$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.06$1.37$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.13$1.39$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.14$1.50$0.47