Civic Intelligence

Arc of Barren County

EIN 61-1322926 • 501(c)3 • Glasgow, KY, United States

Pub. 78 Eligible990-N Coverage
PO Box 205Glasgow, KY 42142United States
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 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$43,210

Up $6,465 (+18%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

Up

$62,129

Up $12,546 (+25%) from 2013

Expenses

Down

$49,107

Down $4,051 (-7.6%) from 2013

Net Income

Up

$13,022

Up $16,597 (+464%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$80K$60K$40K$20K$0Assets 2011: $62,323Liabilities 2011: $02011Assets 2012: $42,517Liabilities 2012: $02012Assets 2013: $36,745Liabilities 2013: $0Net Assets 2013: $36,7452013Assets 2014: $43,210Liabilities 2014: $02014

Highlighted filing

2014

Assets$43,210
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $50,615Expenses 2011: $49,193Net Income 2011: $1,4222011Revenue 2012: $43,385Expenses 2012: $48,550Net Income 2012: -$5,1652012Revenue 2013: $49,583Expenses 2013: $53,158Net Income 2013: -$3,5752013Revenue 2014: $62,129Expenses 2014: $49,107Net Income 2014: $13,0222014

Highlighted filing

2014

Revenue$62,129
Expenses$49,107
Net Income$13,022
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$43,210
Liabilities
$0
Net assets
-
Revenue
$62,129
Expenses
$49,107
Net income
$13,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$43.2$0.00$62.1$49.1$13.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$0.00$36.7$49.6$53.2$3.58
2012Summary only. Only limited summary data is available for this year.$42.5$0.00$43.4$48.6$5.17
2011Summary only. Only limited summary data is available for this year.$62.3$0.00$50.6$49.2$1.42
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 12, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
61-1322926
Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers017580
IRS990EZ/CashSavingsAndInvestments/BOY041266
IRS990EZ/CashSavingsAndInvestments/EOY035822
IRS990EZ/ContributionsGiftsGrantsEtc042103
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-3575
IRS990EZ/FeesAndOthPymtToIndContractors01395
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts049583
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome079
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06626
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY042517
IRS990EZ/NetAssetsOrFundBalancesBOY042517
IRS990EZ/NetAssetsOrFundBalances/EOY036745
IRS990EZ/NetAssetsOrFundBalancesEOY036745
IRS990EZ/OccupancyRentUtilitiesAndMaint01655
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RENEE HATHAWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARTHA CRAWFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM SHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK THURMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREAS
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01251
IRS990EZ/OtherAssetsTotal/EOY0923
IRS990EZ/OtherChangesInNetAssets0-2197
IRS990EZ/OtherExpensesTotal014757
IRS990EZ/OtherRevenueTotal0775
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENRICHMENT FOR DISABLED PERSONS
IRS990EZ/PrintingPublicationsPostage0110
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRANSPORTATION TO AND FROM TRAINING FACILITIES AND SEMINARS FOR DISABLED PERSONS AND FAMILIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CULTURAL AND SOCIAL ACTIVITIES FOR DISABLED PERSONS AND CAREGIVERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029334
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses119556
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits017661
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 205
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLASGOW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode042142
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02706590802
IRS990EZ/TotalAssets/BOY042517
IRS990EZ/TotalAssets/EOY036745
IRS990EZ/TotalExpenses053158
IRS990EZ/TotalProgramServiceExpenses048890
IRS990EZ/TotalRevenue049583
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear049504
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year043372
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years050518
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026383
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years068692
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0238469
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear079
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years097
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0384
IRS990ScheduleA/GrossInvestmentIncome170/Total0595
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99750
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99640
IRS990ScheduleA/PublicSupportTotal1700238469
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear049504
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year043372
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years050518
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026383
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years068692
IRS990ScheduleA/Total170/Total0238469
IRS990ScheduleA/TotalSupport0239064
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0LINE 8 - REVENUE - RECYCLING, GUMBALL, ETC
IRS990ScheduleO/GeneralExplanation/Explanation1LINE 16
IRS990ScheduleO/GeneralExplanation/Explanation2VAN FUEL AND OIL-5,212
IRS990ScheduleO/GeneralExplanation/Explanation3VAN MAINT AND INS-1,716
IRS990ScheduleO/GeneralExplanation/Explanation4PROPERTY INS-1,065
IRS990ScheduleO/GeneralExplanation/Explanation5OFF SUPPLIES-1,303
IRS990ScheduleO/GeneralExplanation/Explanation6ACCT & FEES-1,200
IRS990ScheduleO/GeneralExplanation/Explanation7GEN SUPPLIES-4,054
IRS990ScheduleO/GeneralExplanation/Explanation8DEPRECIATION-328
IRS990ScheduleO/GeneralExplanation/Explanation9LINE 20
IRS990ScheduleO/GeneralExplanation/Explanation10ADJUSTMENT FOR LIABILITIES PAYABLE
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0611322926
ReturnHeader/Filer/Name/BusinessNameLine10ARC OF BARREN COUNTY
ReturnHeader/Filer/NameControl0ARCO
ReturnHeader/Filer/Phone02706590802
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 205
ReturnHeader/Filer/USAddress/City0GLASGOW
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042142
ReturnHeader/Officer/DateSigned02013-10-12
ReturnHeader/Officer/Name0MARK THURMAN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HORSE CAVE TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10308 SOUTH DIXIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HORSE CAVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode042749
ReturnHeader/Preparer/Name0JB SKAGGS
ReturnHeader/Preparer/Phone02707862051
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-14T21:01:50-05:00

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