Civic Intelligence

Arc of Butler County Inc.

EIN 48-0962328 • 501(c)3 • Andover, KS

Pub. 78 Eligible990-N Coverage

Profile

Physical and social activities and enrichment learning for persons with developmental disabilities.

1705 Lantern Lane CTAndover, KS 67002

www.arcofbutlerks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-7.9%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$53,449

Down $4,561 (-7.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$53,449

Down $4,561 (-7.9%) from 2017

Revenue

Down

$21,225

Down $46,928 (-69%) from 2017

Expenses

Down

$25,786

Down $32,187 (-56%) from 2017

Net Income

Down

-$4,561

Down $14,741 (-145%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $23,039Liabilities 2011: $02011Assets 2012: $15,485Liabilities 2012: $02012Assets 2013: $13,288Liabilities 2013: $02013Assets 2014: $2,056Liabilities 2014: $02014Assets 2015: $22,277Liabilities 2015: $0Net Assets 2015: $22,2772015Assets 2016: $47,830Liabilities 2016: $0Net Assets 2016: $47,8302016Assets 2017: $58,010Liabilities 2017: $0Net Assets 2017: $58,0102017Assets 2018: $53,449Liabilities 2018: $0Net Assets 2018: $53,4492018

Highlighted filing

2018

Assets$53,449
Liabilities$0
Net Assets$53,449

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $47,032Expenses 2011: $46,743Net Income 2011: $2892011Revenue 2012: $48,677Expenses 2012: $56,290Net Income 2012: -$7,6132012Revenue 2013: $34,628Expenses 2013: $36,825Net Income 2013: -$2,1972013Revenue 2014: $62,209Expenses 2014: $73,441Net Income 2014: -$11,2322014Revenue 2015: $74,997Expenses 2015: $56,612Net Income 2015: $18,3852015Revenue 2016: $75,177Expenses 2016: $54,723Net Income 2016: $20,4542016Revenue 2017: $68,153Expenses 2017: $57,973Net Income 2017: $10,1802017Revenue 2018: $21,225Expenses 2018: $25,786Net Income 2018: -$4,5612018

Highlighted filing

2018

Revenue$21,225
Expenses$25,786
Net Income-$4,561

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$22,118
Mission and Program Overview

Mission

Physical and social activities and enrichment learning for persons with developmental disabilities.

Program Services

DescriptionGrantsExpenses
THE COMMUNITY INTEGRATION PROGRAM EMPOWERS INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE HEALTHY, INDEPENDENT, MEANINGFUL AND DIGNIFIED LIVES AS PARTICIPATING MEMBERS OF SOCIETY. THROUGH SKILLS TRAINING, ENRICHMENT LEARNING, AND SOCIAL AND PHYSICAL ACTIVITIES, INDIVIDUALS EXPERIENCE ENHANCED MENTAL, EMOTIONAL AND PHYSICAL WELL-BEING WHICH TRANSFERS TO GREATER SUCCESS IN COMMUNITY LIFE.-$20,950
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IAIN MILMINEPresident-$0--
LISA MOOREVice Preside-$0--
GINA ERVAYSecretary/Tr-$0--
DR ANDREW BARCLAYBoard Member-$0--
JEFF HUNDBoard Member-$0--
NEIL BENSONBd Member Em-$0--
SUE GIVENSBoard Member-$0--
KIM JONESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Arc of Butler County
EIN
48-0962328
Address
1705 LANTERN LANE CT, ANDOVER, KS 67002

Signing Officer

Name
Gina Ervay
Title
Secretary/treasurer
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Andover Cpas Pa
Address
105 S ANDOVER RD STE F, ANDOVER, KS 67002-7867
Preparer
Wesley a Clary CPA
Phone
3167334270
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 1,826 travel 793 insurance 396 supplies 2,458 event expense 2,801 membership dues 540 storage fees 225 total 9,039

Form 990-ez, Part III

Physical and social activities and enrichment learning for persons with developmental disabilities.

Form 990-ez, Part III, Line 28

The community integration program empowers individuals with intellectual and developmental disabilities to live healthy, independent, meaningful and dignified lives as participating members of society. Through skills training, enrichment learning, and social and physical activities, individuals experience enhanced mental, emotional and physical well-being which transfers to greater success in community life.

Raw XML Appendix156 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09039
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,826 TRAVEL 793 INSURANCE 396 SUPPLIES 2,458 EVENT EXPENSE 2,801 MEMBERSHIP DUES 540 STORAGE FEES 225 TOTAL 9,039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PHYSICAL AND SOCIAL ACTIVITIES AND ENRICHMENT LEARNING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/TaxYr02018

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