Arc of Oconee County Inc.

990EZ • Fiscal year 2013 • EIN 57-6036820

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profile WWW.ARCOFOCONEE.ORG

PO Box 851729678

(864) 972-3668

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

50%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

54%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

18%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$54,468

Up $19,067 (+54%) from 2012

Net Assets

$54,468

Up $19,067 (+54%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin92nd percentile

Revenue

$38,320

Up $5,964 (+18%) from 2012

Expenses

Down

$19,253

Down $9,191 (-32%) from 2012

Net Income

$19,067

Up $15,155 (+387%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

Highlighted filing

2013

Assets$54,468

Liabilities$0

Net Assets$54,468

Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

Highlighted filing

2013

Revenue$38,320

Expenses$19,253

Net Income$19,067

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 13, 2014
Return Version: 2013v3.1
Gross Receipts: $45,095

Mission and Program Overview

Mission

The mission of the arc of oconee county is to improve the public s understanding of the intellectually and developmentally disable. The organization provides i/dd citizens with opportunities and relationships that enhance and strengthen their independence.

Individuals with disabilities

Program Services

Description	Grants	Expenses
SOCIAL DEVELOPMENT 3RS 200 CONSUMERS	-	$8,008
SPECIAL EVENT ACTIVITIES AND ASSISTANCE PROGRAMS 200 CONSUMERS	-	$1,390

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KAPPY CARTER	President	-	$0	-	-
SUSAN B TURNER	Vice-President	-	$0	-	-
SYBIL SPARKMAN	Treasurer	-	$0	-	-
LAURA PRICE	Secretary	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$18,221	$18,221	$617	$17,604
Total Events	$18,221	$18,221	$6,775	$11,446

Filing and Contact Details

Filer

EIN: 57-6036820

Signing Officer

Name: Sybil Sparkman
Title: Treasurer
Signed: 2014-05-13
Discuss with paid preparer: Yes

Preparer

Preparer: Cheryl D Brock
Phone: 8646475025

Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountINTERNAL REVENUE SERVICE REFUND 10”

List of grants and similar amounts paid Part I line 10

“Activity EDUCATIONAL SOCIAL & DAY ACTIVITIES Grantee TRIBBLE CENTER Street 116 SOUTH COVE RD City, State, Zip Seneca, SC 29672Relationship NONE Amount 9,767”

Description of other expenses Part I line 16

“Description AmountOTHER TAXES CHARITY REGISTRATION SC 52INSURANCE 270”

Raw XML Appendix184 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/BooksInCareOfDetail/PersonNm	0	SYBIL SPARKMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8649723668
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	337 EARLS MILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Seneca
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	29678
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	35401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	54468
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	26618
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	19067
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	350
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	9767
IRS990EZ/GrossReceiptsAmt	0	45095
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	21
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
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IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	225
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	35401
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	54468
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	35401
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	54468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KAPPY CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SUSAN B TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SYBIL SPARKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	LAURA PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	322
IRS990EZ/OtherRevenueTotalAmt	0	10
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	INDIVIDUALS WITH DISABILITIES
IRS990EZ/PrintingPublicationsPostageAmt	0	233
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SOCIAL DEVELOPMENT 3RS 200 CONSUMERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	SPECIAL EVENT ACTIVITIES AND ASSISTANCE PROGRAMS 200 CONSUMERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	8008
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	1390
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	8581
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	6775
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	11446
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	SC
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	19253
IRS990EZ/TotalProgramServiceExpensesAmt	0	9398
IRS990EZ/TotalRevenueAmt	0	38320
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	45064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	37720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	58106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	46194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	48174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	235258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	21
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	16
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	61
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	70
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	48
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	21
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	16
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	61
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	70
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	275
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00110
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	10
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	9600
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	9610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.95980
IRS990ScheduleA/PublicSupportPY509Pct	0	0.95910
IRS990ScheduleA/PublicSupportTotal509Amt	0	236247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	45064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	37720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	58232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	46242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	48989
IRS990ScheduleA/Total509Grp/TotalAmt	0	236247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	45095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	37736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	58293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	55949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	49059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	246132
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	6775
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	3758
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	3758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	18221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	18221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	18221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	18221
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	CHARITY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	11446
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	617
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	617
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	1900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountINTERNAL REVENUE SERVICE REFUND 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Activity EDUCATIONAL SOCIAL & DAY ACTIVITIES Grantee TRIBBLE CENTER Street 116 SOUTH COVE RD City, State, Zip Seneca, SC 29672Relationship NONE Amount 9,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description AmountOTHER TAXES CHARITY REGISTRATION SC 52INSURANCE 270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SYBIL SPARKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	ARC OF THE TRIBBLE CENTER
ReturnHeader/Filer/BusinessNameControlTxt	0	ARCO
ReturnHeader/Filer/EIN	0	576036820
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 8517
ReturnHeader/Filer/USAddress/City	0	Seneca
ReturnHeader/Filer/USAddress/State	0	SC
ReturnHeader/Filer/USAddress/ZIPCode	0	29678
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	274037631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Brocks Accounting and Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO Box 1585
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Seneca
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	29679
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8646475025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Cheryl D Brock
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-07-29T15:34:46-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $54,468
Liabilities: $0
Net assets: $54,468
Revenue: $38,320
Expenses: $19,253
Net income: $19,067

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.97	$0.00	$0.97	$0.09	$0.06	$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.95	$0.00	$0.94	$0.05	$0.07	$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.96	$0.00	$0.96	$0.04	$0.06	$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.98	$0.00	$0.98	$0.04	$0.06	$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.01	$0.00	$1.01	$0.02	$0.05	$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.03	$0.00	$1.03	$0.07	$0.05	$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.01	$0.00	$1.01	$0.07	$0.05	$0.02
2018Summary only. Only limited summary data is available for this year.	$0.99	$0.00	$0.99	$0.01	$0.02	$0.02
2017Summary only. Only limited summary data is available for this year.	$1.01	$0.00	$1.01	$0.08	$0.05	$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.98	$0.00	$0.98	$0.07	$0.03	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$0.09	$0.00	$0.09	$0.06	$0.02	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$0.05	$0.00	$0.05	$0.01	$0.02	$0.00
2013Detailed filing. Detailed filing data is available for this year.	$0.05	$0.00	$0.05	$0.04	$0.02	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.04	$0.00	$0.04	$0.03	$0.03	$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.03	$0.00	$0.03	$0.05	$0.07	$0.01