Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 47-0404112 • 501(c)3 • Norfolk, NE
Profile
The Arc of Norfolk advocates for the rights of citizens with developmental disabilities and their families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 77.8% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$988,855
Up $120,994 (+14%) from 2023
Liabilities
Up$2,244
Up $52 (+2.4%) from 2023
Net Assets
Up$986,611
Up $120,942 (+14%) from 2023
Revenue
Up$54,055
Up $1,060 (+2.0%) from 2023
Expenses
Up$72,452
Up $4,631 (+6.8%) from 2023
Net Income
Down-$18,397
Down $3,571 (-24%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The Arc of Norfolk advocates for the rights of citizens with developmental disabilities and their families.
The Arc of Norfolk advocates for the rights of citizens with developmental disabilities and their families. We offer free advocacy services, topical workshops, social and recreational opportunities and provide information and referrals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $788,812 | $947,873 | ▲ $159,061 |
| Savings and Temporary Cash Investments | $62,372 | $32,810 | ▼ $29,562 |
| Cash and Non-Interest-Bearing Accounts | $16,677 | $8,172 | ▼ $8,505 |
| Total Assets | $867,861 | $988,855 | ▲ $120,994 |
| Liabilities | |||
| Other Liabilities | $2,192 | $2,244 | ▲ $52 |
| Total Liabilities | $2,192 | $2,244 | ▲ $52 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $865,669 | $986,611 | ▲ $120,942 |
| Total Net Assets Fund Balance | $865,669 | $986,611 | ▲ $120,942 |
| Total Liabilities and Net Assets / Fund Balance | $867,861 | $988,855 | ▲ $120,994 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $207,894 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kayla Walnofer | Executive Director | FT | $35,970 | $6,080 | $42,050 |
| Name | Title |
|---|---|
| Danielle Anderson | President |
| Beth Libra | Vice President |
| Barry Eckstrom | Director |
| Beth Sanne | Director |
| Brandon Regan | Director |
| Cecilia Holland | Director |
| Jason Wittler | Director |
| Kamie Woeppel | Director |
| LaDonna Mead | Director |
| Megan Kleensang | Director |
| Melanie Kennedy | Director |
| Shawn Olnes | Director |
| Ruth Markhofer | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $44,802 |
| Other Expenses | $27,650 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $28,776 | $7,194 | - | $35,970 |
| Office Expenses | $3,679 | $2,827 | - | $6,506 |
| Occupancy | $1,820 | $4,413 | - | $6,233 |
| Other Employee Benefits | $4,864 | $1,216 | - | $6,080 |
| Fees for Services Accounting | - | $3,765 | - | $3,765 |
| Payments to Affiliates | $3,140 | - | - | $3,140 |
| Payroll Taxes | $2,202 | $550 | - | $2,752 |
| Travel | $2,094 | - | - | $2,094 |
| Conferences and Meetings | $886 | - | - | $886 |
| Insurance | - | $783 | - | $783 |
| Other Expenses | - | $436 | - | $436 |
| Total Functional Expenses | $47,461 | $24,991 | $0 | $72,452 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $16,950 |
| Fundraising Gross Income | $14,223 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll taxes payable | $2,244 |
“The Form 990 is given to the Executive Director for review before it is filed.”
“Monitoring and enforcement of the conflict of interest policy is done through an annual review of the policy and disclosure statements signed by the board members.”
“The board of directors vote on the salary that is to be provided to the Executive Director.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“The Board of Directors assumes responsibility for oversight of the compilation of its financial statements and selection of an independent accountant.”
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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|---|---|---|
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4023791160 |
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| IRS990/Desc | 0 | People First State Convention: This multi day convention offers a wealth of leadership and self-advocacy training. It also offers a social opportunity for natural friendships to develop. The Arc of Norfolk sponsored 3 Self Advocates & a chaperone to attend. The cost was $418. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
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| IRS990/FormationYr | 0 | 1953 |
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| IRS990/MissionDesc | 0 | The Arc of Norfolk advocates for the rights of citizens with developmental disabilities and their families. |
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| IRS990/PrincipalOfficerNm | 0 | Kayla Walnofer |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Senatorial Dinner: An event supporting and celebrating people with disabilities and their families. State senators are present to meet with to share personal stories and to discuss hopes and needs for the future. The Arc of Norfolk sponsored 10 individuals to attend. The cost was $1616. This cost covered the attendance and stay. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Arc of Norfolk hosts an Annual Holiday Soup Supper for self-advocates, family and staff. This is one of the largest events. For many individuals who experience a disability and have family nearby, this may be the extent of their holiday celebration. Farm Credit Services covered the event at an estimated cost of $2,400. |
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| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 62372 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32810 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Miscellaneous - 2020 Amount: $ 2,082. 2021 Amount: $ 4. 2022 Amount: $ 38. 2023 Amount: $ 2,169. 2024 Amount: $ 8. Special Events - 2020 Amount: $ 5,795. 2021 Amount: $ 8,858. 2022 Amount: $ 14,453. 2023 Amount: $ 9,248. 2024 Amount: $ 15,523. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52901 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11471 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12408 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14491 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8862 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7877 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 58178 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 244104 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52901 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll taxes payable |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 739979 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 207894 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Investments - Pershing LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Indexed Variable Annuity- Prudential Financial |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
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| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 947873 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is given to the Executive Director for review before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Monitoring and enforcement of the conflict of interest policy is done through an annual review of the policy and disclosure statements signed by the board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board of directors vote on the salary that is to be provided to the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization makes its governing documents and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board of Directors assumes responsibility for oversight of the compilation of its financial statements and selection of an independent accountant. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, line 2c |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 988855 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 988855 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 2244 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2244 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 988855 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2094 |
| IRS990/TravelGrp/TotalAmt | 0 | 2094 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 32 |
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