Civic Intelligence

The Arc of Clarion & Venango Counties Inc

990 • Fiscal year 2017 • EIN 47-0925764

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 21, 2017

Organization ProfileWWW.THEARCCLARION.ORG
22 South Second AvrClarion, PA 16214

(814) 226-7033

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$827,997

Up $149,134 (+22%) from 2016

Net Assets

Up

$788,697

Up $183,538 (+30%) from 2016

Liabilities

Down

$39,300

Down $34,404 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin67th percentile

Revenue

Up

$1,605,208

Up $289,365 (+22%) from 2016

Expenses

Up

$1,435,528

Up $211,658 (+17%) from 2016

Net Income

Up

$169,680

Up $77,707 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $271,973Liabilities 2012: $110,926Net Assets 2012: $161,0472012Assets 2013: $376,682Liabilities 2013: $47,784Net Assets 2013: $328,8982013Assets 2014: $491,585Liabilities 2014: $51,048Net Assets 2014: $440,5372014Assets 2015: $564,479Liabilities 2015: $51,293Net Assets 2015: $513,1862015Assets 2016: $678,863Liabilities 2016: $73,704Net Assets 2016: $605,1592016Assets 2017: $827,997Liabilities 2017: $39,300Net Assets 2017: $788,6972017Assets 2018: $1,168,391Liabilities 2018: $88,106Net Assets 2018: $1,080,2852018Assets 2019: $1,480,881Liabilities 2019: $36,207Net Assets 2019: $1,444,6742019Assets 2020: $2,353,367Liabilities 2020: $489,411Net Assets 2020: $1,863,9562020Assets 2021: $2,161,402Liabilities 2021: $43,044Net Assets 2021: $2,118,3582021Assets 2022: $2,150,749Liabilities 2022: $44,588Net Assets 2022: $2,106,1612022Assets 2023: $2,531,752Liabilities 2023: $64,911Net Assets 2023: $2,466,8412023Assets 2024: $2,811,106Liabilities 2024: $63,836Net Assets 2024: $2,747,2702024Assets 2025: $3,013,231Liabilities 2025: $80,081Net Assets 2025: $2,933,1502025

Highlighted filing

2017

Assets$827,997
Liabilities$39,300
Net Assets$788,697
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $673,959Expenses 2012: $776,421Net Income 2012: -$102,4622012Expenses 2013: $886,4692013Revenue 2014: $1,228,100Expenses 2014: $1,120,511Net Income 2014: $107,5892014Revenue 2015: $1,090,682Expenses 2015: $1,018,033Net Income 2015: $72,6492015Revenue 2016: $1,315,843Expenses 2016: $1,223,870Net Income 2016: $91,9732016Revenue 2017: $1,605,208Expenses 2017: $1,435,528Net Income 2017: $169,6802017Revenue 2018: $1,982,058Expenses 2018: $1,677,361Net Income 2018: $304,6972018Revenue 2019: $2,026,183Expenses 2019: $1,680,915Net Income 2019: $345,2682019Revenue 2020: $2,198,708Expenses 2020: $1,814,899Net Income 2020: $383,8092020Revenue 2021: $2,249,569Expenses 2021: $2,127,425Net Income 2021: $122,1442021Revenue 2022: $1,559,000Expenses 2022: $1,346,849Net Income 2022: $212,1512022Revenue 2023: $1,918,992Expenses 2023: $1,615,001Net Income 2023: $303,9912023Revenue 2024: $2,225,863Expenses 2024: $2,016,459Net Income 2024: $209,4042024Revenue 2025: $2,254,171Expenses 2025: $2,121,619Net Income 2025: $132,5522025

Highlighted filing

2017

Revenue$1,605,208
Expenses$1,435,528
Net Income$169,680
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$1,605,208
Mission and Program Overview

Mission

Support individuals with mental and physical disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$431,521-
Savings and Temporary Cash Investments$265,049--
Land, Buildings, and Equipment, Net$188,718$171,958▼ $16,760
Accounts Receivable$140,078$169,839▲ $29,761
Cash and Non-Interest-Bearing Accounts$72,127$42,497▼ $29,630
Prepaid Expenses and Deferred Charges$12,891$12,182▼ $709
Total Assets$678,863$827,997▲ $149,134
Liabilities
Accounts Payable and Accrued Expenses$73,484$39,300▼ $34,184
Deferred Revenue$220--
Total Liabilities$73,704$39,300▼ $34,404
Net Assets / Fund Balance
Unrestricted Net Assets$588,363$769,822▲ $181,459
Temporarily Rstr Net Assets$16,796$18,875▲ $2,079
Total Net Assets Fund Balance$605,159$788,697▲ $183,538
Total Liabilities and Net Assets / Fund Balance$678,863$827,997▲ $149,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$137,296$171,709$309,005
Leasehold Improvements$34,662$2,537$37,199
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lorie TaylorPresident
Amy LoveDirector
Dennis KidneyDirector
Jennifer OakesDirector
Joanne GrineSecretary
Kerry KiferTreasurer
Dawn KidneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,904
Program Service Revenue
$1,582,062
Investment Income
$2,704
Other Revenue
$1,538
All Other Contributions
$15,904
Change in Net Assets
$169,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,605,208
Revenue Not Reported on Form 990
$11,779
Total Revenue per Audited Statements
$1,616,987
Total Revenue per Form 990
$1,605,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,110,832
Other Expenses$324,696
Total Fundraising Expense$16,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$904,084$105,736-$1,009,820
Payroll Taxes$91,021$9,991-$101,012
Occupancy$67,805$7,443-$75,248
Depreciation Depletion$60,103--$60,103
Fees for Services Accounting$11,166$1,225-$12,391
Insurance$11,035$1,211-$12,246
All Other Expenses$7,177$2,825-$10,002
Office Expenses$8,877$974-$9,851
Other Expenses$4,100$305$16,828$4,405
Travel$2,927$321-$3,248
Advertising$2,893--$2,893
Fees for Services Legal$158--$158
Total Functional Expenses$1,277,925$140,775$16,828$1,435,528

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,435,528
Total Expenses per Audited Statements$1,435,528
Total Expenses per Form 990$1,435,528
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dawn kidney dennis kidney vice preside director husband / wife”

Form 990, Page 6, Part VI, Line 6

“Membership is open to resident individuals or family members of the individuals in the counties served by the arc.”

Form 990, Page 6, Part VI, Line 7A

“Members are eligible to hold office. They may attend and speak at the meetings of the board of directors, but shall not vote unelss they are also members of the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Any action of the board of directors shall be subject to review by the membership, and any action by the board may be rescinded with a 2/3 vote of the full membership.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is made available in the executive director's office for all board members to review and approve before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“Each year all board members are required to identify any relationship that may give rise to a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors employs the executive director and establishes the salary. An annual review of the exec director is conducted by the board and changes in salary are made at that time.”

Form 990, Page 6, Part VI, Line 19

“All documents are available in the main office located in clarion, pa and are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
The Arc of Clarion & Venango
EIN
47-0925764
Phone
8142267033
Address
22 SOUTH SECOND AVR, CLARION, PA 16214

Signing Officer

Name
Luanne Zacherl
Title
Executive Director
Phone
8142267033
Signed
2017-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorie Taylor
Formed
2003
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
92
Volunteers
20

Preparer

Firm
Brooks & Rhoads Cpas
Address
160 S 2ND AVE STE D, CLARION, PA 16214-2444
Preparer
Mary E Brooks
Phone
8142264039
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Most volunteers are from clarion university and assist at special events with the clients of the arc.”

Form 990, Part XI, Line 9

“Difference in temporarily restricted contributions -2,079”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Difference in temporarily restricted contributions -2,079”

Raw XML Appendix399 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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0790
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01586263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt098107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098107
IRS990ScheduleA/TotalSupportAmt098897
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0309005
IRS990ScheduleD/ExpensesSubtotalAmt01435528
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034662
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02537
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037199
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013858
IRS990ScheduleD/OtherRevenueAmt0-2079
IRS990ScheduleD/RevenueNotReportedAmt011779
IRS990ScheduleD/RevenueSubtotalAmt01605208
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIFFERENCE IN TEMPORARILY RESTRICTED CONTRIBUTIONS -2,079
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171958
IRS990ScheduleD/TotalExpensesPerForm990Amt01435528
IRS990ScheduleD/TotalRevenuePerForm990Amt01605208
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01616987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01435528
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOST VOLUNTEERS ARE FROM CLARION UNIVERSITY AND ASSIST AT SPECIAL EVENTS WITH THE CLIENTS OF THE ARC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAWN KIDNEY DENNIS KIDNEY VICE PRESIDE DIRECTOR HUSBAND / WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP IS OPEN TO RESIDENT INDIVIDUALS OR FAMILY MEMBERS OF THE INDIVIDUALS IN THE COUNTIES SERVED BY THE ARC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ARE ELIGIBLE TO HOLD OFFICE. THEY MAY ATTEND AND SPEAK AT THE MEETINGS OF THE BOARD OF DIRECTORS, BUT SHALL NOT VOTE UNELSS THEY ARE ALSO MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY ACTION OF THE BOARD OF DIRECTORS SHALL BE SUBJECT TO REVIEW BY THE MEMBERSHIP, AND ANY ACTION BY THE BOARD MAY BE RESCINDED WITH A 2/3 VOTE OF THE FULL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 IS MADE AVAILABLE IN THE EXECUTIVE DIRECTOR'S OFFICE FOR ALL BOARD MEMBERS TO REVIEW AND APPROVE BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EACH YEAR ALL BOARD MEMBERS ARE REQUIRED TO IDENTIFY ANY RELATIONSHIP THAT MAY GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS EMPLOYS THE EXECUTIVE DIRECTOR AND ESTABLISHES THE SALARY. AN ANNUAL REVIEW OF THE EXEC DIRECTOR IS CONDUCTED BY THE BOARD AND CHANGES IN SALARY ARE MADE AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL DOCUMENTS ARE AVAILABLE IN THE MAIN OFFICE LOCATED IN CLARION, PA AND ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DIFFERENCE IN TEMPORARILY RESTRICTED CONTRIBUTIONS -2,079
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016796
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018875
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0678863
IRS990/TotalAssetsEOYAmt0827997
IRS990/TotalAssetsGrp/BOYAmt0678863
IRS990/TotalAssetsGrp/EOYAmt0827997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018904
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016828
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01277925
IRS990/TotalFunctionalExpensesGrp/TotalAmt01435528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073704
IRS990/TotalLiabilitiesEOYAmt039300
IRS990/TotalLiabilitiesGrp/BOYAmt073704
IRS990/TotalLiabilitiesGrp/EOYAmt039300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0605159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0788697
IRS990/TotalProgramServiceExpensesAmt01277925
IRS990/TotalProgramServiceRevenueAmt01582062
IRS990/TotalRevenueGrp/ExclusionAmt041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01586263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01605208
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0678863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0827997
IRS990/TravelGrp/ManagementAndGeneralAmt0321
IRS990/TravelGrp/ProgramServicesAmt02927
IRS990/TravelGrp/TotalAmt03248
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0588363
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0769822
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0915 GREENVILLE PIKE
IRS990/USAddress/CityNm0CLARION
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016214
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.THEARCCLARION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUANNE ZACHERL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08142267033
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARC OF CLARION & VENANGO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCO
ReturnHeader/Filer/EIN0470925764
ReturnHeader/Filer/PhoneNum08142267033
ReturnHeader/Filer/USAddress/AddressLine1Txt022 SOUTH SECOND AVR
ReturnHeader/Filer/USAddress/CityNm0CLARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016214
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0896BCE397E0619FCEEFC8F15D17E1A98E105EC27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0896BCE397E0619FCEEFC8F15D17E1A98E105EC27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251900599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROOKS & RHOADS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 S 2ND AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0162142444
ReturnHeader/PreparerPersonGrp/PhoneNum08142264039
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E BROOKS
ReturnHeader/ReturnTs02017-10-11T09:08:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$827,997
Liabilities
$39,300
Net assets
$788,697
Revenue
$1,605,208
Expenses
$1,435,528
Net income
$169,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.08$2.93$2.25$2.12$0.13
2024Summary only. Only limited summary data is available for this year.$2.81$0.06$2.75$2.23$2.02$0.21
2023Summary only. Only limited summary data is available for this year.$2.53$0.06$2.47$1.92$1.62$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.04$2.11$1.56$1.35$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.04$2.12$2.25$2.13$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.49$1.86$2.20$1.81$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.04$1.44$2.03$1.68$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.09$1.08$1.98$1.68$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$1.61$1.44$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$1.32$1.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$1.09$1.02$0.07
2014Summary only. Only limited summary data is available for this year.$0.49$0.05$0.44$1.23$1.12$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.33$0.89
2012Summary only. Only limited summary data is available for this year.$0.27$0.11$0.16$0.67$0.78$0.10