Civic Intelligence

Arvac Inc.

990 • Fiscal year 2023 • EIN 71-0386402

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

227 Sr 333Russellville, AR 72802

(479) 229-4861

Siviq Scores

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

Liabilities / Assets

67th percentile

0.36x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.24x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

31st percentile

-2.5%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

46th percentile

4.7%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$12,048,307

Up $542,710 (+4.7%) from 2022

Net Assets

Down

$7,728,330

Down $428,822 (-5.3%) from 2022

Liabilities

Up

$4,319,977

Up $971,532 (+29%) from 2022

Revenue

Down

$18,144,759

Down $2,272,097 (-11%) from 2022

Expenses

Down

$18,591,247

Down $218,784 (-1.2%) from 2022

Net Income

Down

-$446,488

Down $2,053,313 (-128%) from 2022

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $1,526,257Liabilities 2011: $321,868Net Assets 2011: $1,204,3892011Assets 2012: $1,373,571Liabilities 2012: $316,059Net Assets 2012: $1,057,5122012Assets 2013: $1,377,357Liabilities 2013: $283,035Net Assets 2013: $1,094,3222013Assets 2014: $1,143,728Liabilities 2014: $284,993Net Assets 2014: $858,7352014Assets 2015: $1,134,920Liabilities 2015: $287,312Net Assets 2015: $847,6082015Assets 2016: $1,467,882Liabilities 2016: $323,823Net Assets 2016: $1,144,0592016Assets 2017: $1,623,105Liabilities 2017: $336,461Net Assets 2017: $1,286,6442017Assets 2018: $1,914,333Liabilities 2018: $335,566Net Assets 2018: $1,578,7672018Assets 2019: $6,051,353Liabilities 2019: $1,202,232Net Assets 2019: $4,849,1212019Assets 2020: $6,435,323Liabilities 2020: $2,428,820Net Assets 2020: $4,006,5032020Assets 2021: $9,742,148Liabilities 2021: $3,189,234Net Assets 2021: $6,552,9142021Assets 2022: $11,505,597Liabilities 2022: $3,348,445Net Assets 2022: $8,157,1522022Assets 2023: $12,048,307Liabilities 2023: $4,319,977Net Assets 2023: $7,728,3302023Assets 2024: $11,791,910Liabilities 2024: $4,362,723Net Assets 2024: $7,429,1872024Assets 2025: $7,668,455Liabilities 2025: $2,968,842Net Assets 2025: $4,699,6132025

Highlighted filing

2023

Assets$12,048,307
Liabilities$4,319,977
Net Assets$7,728,330

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $5,055,297Expenses 2011: $4,949,417Net Income 2011: $105,8802011Revenue 2012: $4,322,528Expenses 2012: $4,469,405Net Income 2012: -$146,8772012Expenses 2013: $4,415,3872013Revenue 2014: $4,132,983Expenses 2014: $4,368,570Net Income 2014: -$235,5872014Revenue 2015: $3,943,426Expenses 2015: $3,954,555Net Income 2015: -$11,1292015Revenue 2016: $4,239,839Expenses 2016: $4,040,938Net Income 2016: $198,9012016Revenue 2017: $4,435,280Expenses 2017: $4,292,695Net Income 2017: $142,5852017Revenue 2018: $4,978,576Expenses 2018: $4,686,453Net Income 2018: $292,1232018Revenue 2019: $13,275,239Expenses 2019: $10,004,885Net Income 2019: $3,270,3542019Revenue 2020: $14,577,283Expenses 2020: $15,419,901Net Income 2020: -$842,6182020Revenue 2021: $20,926,071Expenses 2021: $18,379,660Net Income 2021: $2,546,4112021Revenue 2022: $20,416,856Expenses 2022: $18,810,031Net Income 2022: $1,606,8252022Revenue 2023: $18,144,759Expenses 2023: $18,591,247Net Income 2023: -$446,4882023Revenue 2024: $16,943,002Expenses 2024: $18,242,268Net Income 2024: -$1,299,2662024Revenue 2025: $5,478,929Expenses 2025: $8,208,503Net Income 2025: -$2,729,5742025

Highlighted filing

2023

Revenue$18,144,759
Expenses$18,591,247
Net Income-$446,488
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$18,144,759
Mission and Program Overview

Mission

Arvac, inc. Promotes self-sufficiency and provides pathways out of poverty for individuals, families, and communities.

Area cap agency to manage programs that provide services to low income individuals and individuals with drug and alcohol dependence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,624,261$7,506,041▼ $118,220
Cash and Non-Interest-Bearing Accounts$2,555,082$3,022,814▲ $467,732
Accounts Receivable$963,462$1,098,078▲ $134,616
Inventories for Sale or Use$284,166$342,531▲ $58,365
Savings and Temporary Cash Investments$78,626$78,843▲ $217
Total Assets$11,505,597$12,048,307▲ $542,710
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,936,572$2,808,331▼ $128,241
Deferred Revenue-$1,078,712-
Accounts Payable and Accrued Expenses$411,873$432,934▲ $21,061
Total Liabilities$3,348,445$4,319,977▲ $971,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,157,152$7,728,330▼ $428,822
Total Net Assets Fund Balance$8,157,152$7,728,330▼ $428,822
Total Liabilities and Net Assets / Fund Balance$11,505,597$12,048,307▲ $542,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,744,127$3,123,164$7,867,291
Equipment$1,666,362-$1,666,362
Leasehold Improvements$716,511-$716,511
Land$379,041-$379,041
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ben CrossPresident
Alice HinesBoard Member
Allen LipsmeyerBoard Member
Celia CarterBoard Member
Connie GraggBoard Member
Donna MurphyBoard Member
Genita WhitingBoard Member
Lee LaneBoard Member
Mark ThoneBoard Member
Cindy BowmanSecretary
Lyn Liberty-ellingtonTreasurer
Clayton CaldwellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,718,892
Program Service Revenue
$1,413,937
Investment Income
$11,930
Other Revenue
$0
All Other Contributions
$40,760
Change in Net Assets
$-446,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,144,759
Total Revenue per Audited Statements
$18,144,759
Total Revenue per Form 990
$18,144,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,310,340
Other Expenses$9,280,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,584,564$1,260,679-$7,845,243
Occupancy$1,267,550$-42,078-$1,225,472
Fees for Services Other$356,134$791,816-$1,147,950
Other Employee Benefits$614,134$119,047-$733,181
Payroll Taxes$625,915$106,001-$731,916
Conferences and Meetings$562,565$36,920-$599,485
All Other Expenses$485,505$30,802-$516,307
Depreciation Depletion$289,445$197,047-$486,492
Other Expenses$203,371$58,281-$203,371
Insurance$143,029$46,392-$189,421
Travel$93,342$26,605-$119,947
Interest$503$95,598-$96,101
Advertising$75,991$16,992-$92,983
Office Expenses$49,920$8,265-$58,185
Total Functional Expenses$15,825,456$2,765,791$0$18,591,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,591,247
Total Expenses per Audited Statements$18,591,247
Total Expenses per Form 990$18,591,247
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The board of directors reviews the form 990 to assure the proper information is in the return.

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

The organization requires that the board of directors disclose any conflicts of interest and the staff and board review that policy and possible conflicts on a regular basis.

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

The personnel committee of the board of directors does a year review of the executive director and recommends pay increases and retention based on performance.

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

The other officers are reviewed by the executive director and then those reviews ar ereviewed by the personnel committee of the board of directors.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Arvac Inc
EIN
71-0386402
Phone
4792294861
Address
227 SR 333, RUSSELLVILLE, AR 72802

Signing Officer

Name
Stephanie Garner
Title
Executive Director
Phone
4792294861
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Garner
Formed
1965
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
364

Preparer

Firm
Prz Cpas & Advisors
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Raw XML AppendixShowing 400 of 423 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0411873
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0432934
IRS990/AccountsReceivableGrp/BOYAmt0963462
IRS990/AccountsReceivableGrp/EOYAmt01098078
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AREA CAP AGENCY TO MANAGE PROGRAMS THAT PROVIDE SERVICES TO LOW INCOME INDIVIDUALS AND INDIVIDUALS WITH DRUG AND ALCOHOL DEPENDENCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016992
IRS990/AdvertisingGrp/ProgramServicesAmt075991
IRS990/AdvertisingGrp/TotalAmt092983
IRS990/AllOtherContributionsAmt040760
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030802
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0485505
IRS990/AllOtherExpensesGrp/TotalAmt0516307
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04792195292
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0227 SR 333
IRS990/BooksInCareOfDetail/USAddress/CityNm0RUSSELLVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072802
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02555082
IRS990/CashNonInterestBearingGrp/EOYAmt03022814
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt036920
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0562565
IRS990/ConferencesMeetingsGrp/TotalAmt0599485
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016718892
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011930
IRS990/CYOtherExpensesAmt09280907
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01413937
IRS990/CYRevenuesLessExpensesAmt0-446488
IRS990/CYSalariesCompEmpBnftPaidAmt09310340
IRS990/CYTotalExpensesAmt018591247
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018144759
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt01078712
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0197047
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0289445
IRS990/DepreciationDepletionGrp/TotalAmt0486492
IRS990/Desc0CSBG HEAP & OTHER - PROVIDE REFERRERALS AND SERVICES FOR LOW INCOME PERSONS FOR ENERGY ASSISTANCE, PROVIDE FOOD AND SHLETER, COUNCELING AND AID ALCOHOL. RESIDENTIAL RECOVERY CENTER FOR ALCOHOLIC AND DRUG DEPENDENT MENT AND WOMENT WHO LIVE IN CENTER FOR 30 DAYS AND THEN RECEIVE OUT-PATIENT CARE. HEAD START - PROVIDE COMPREHENSIVE EARLY CHILDHOOD EDUCATION, HEALTH, NUTRITION, AND PARENT INVOLVEMENT SERVICES TO LOW-INCOME CHILDREN AND FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0364
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt015825456
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0791816
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0356134
IRS990/FeesForServicesOtherGrp/TotalAmt01147950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAYTON CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2CELIA CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4CONNIE GRAGG
IRS990/Form990PartVIISectionAGrp/PersonNm5ALICE HINES
IRS990/Form990PartVIISectionAGrp/PersonNm6LEE LANE
IRS990/Form990PartVIISectionAGrp/PersonNm7LYN LIBERTY-ELLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLEN LIPSMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm9DONNA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK THONE
IRS990/Form990PartVIISectionAGrp/PersonNm11GENITA WHITING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt016678132
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt018144759
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt046392
IRS990/InsuranceGrp/ProgramServicesAmt0143029
IRS990/InsuranceGrp/TotalAmt0189421
IRS990/InterestGrp/ManagementAndGeneralAmt095598
IRS990/InterestGrp/ProgramServicesAmt0503
IRS990/InterestGrp/TotalAmt096101
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0284166
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0342531
IRS990/InvestmentIncomeGrp/ExclusionAmt011930
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011930
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03123164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07624261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07506041
IRS990/LandBldgEquipCostOrOtherBssAmt010629205
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ARVAC, INC. PROMOTES SELF-SUFFICIENCY AND PROVIDES PATHWAYS OUT OF POVERTY FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02936572
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02808331
IRS990/NetAssetsOrFundBalancesBOYAmt08157152
IRS990/NetAssetsOrFundBalancesEOYAmt07728330
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08157152
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07728330
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-42078
IRS990/OccupancyGrp/ProgramServicesAmt01267550
IRS990/OccupancyGrp/TotalAmt01225472
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08265
IRS990/OfficeExpensesGrp/ProgramServicesAmt049920
IRS990/OfficeExpensesGrp/TotalAmt058185
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119047
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0614134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0733181
IRS990/OtherExpensesGrp/Desc0UTILITIES ASSISTANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc3RENTAL ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158281
IRS990/OtherExpensesGrp/ProgramServicesAmt02337323
IRS990/OtherExpensesGrp/ProgramServicesAmt11395355
IRS990/OtherExpensesGrp/ProgramServicesAmt2740810
IRS990/OtherExpensesGrp/ProgramServicesAmt3203371
IRS990/OtherExpensesGrp/TotalAmt02337323
IRS990/OtherExpensesGrp/TotalAmt11408779
IRS990/OtherExpensesGrp/TotalAmt2799091
IRS990/OtherExpensesGrp/TotalAmt3203371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01260679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06584564
IRS990/OtherSalariesAndWagesGrp/TotalAmt07845243
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106001
IRS990/PayrollTaxesGrp/ProgramServicesAmt0625915
IRS990/PayrollTaxesGrp/TotalAmt0731916
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHANIE GARNER
IRS990/PriorPeriodAdjustmentsAmt017666
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01372694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01372694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141243
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019502943
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0557
IRS990/PYOtherExpensesAmt010728818
IRS990/PYProgramServiceRevenueAmt0913356
IRS990/PYRevenuesLessExpensesAmt01606825
IRS990/PYSalariesCompEmpBnftPaidAmt08081213
IRS990/PYTotalExpensesAmt018810031
IRS990/PYTotalRevenueAmt020416856
IRS990/ReconcilationRevenueExpnssAmt0-446488
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01413937
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016718892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019502943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020461025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013752255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012402009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082837124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016934
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04486150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt082837124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016718892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019502943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020461025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013752255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012402009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082837124
IRS990ScheduleA/TotalSupportAmt082854058
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04744127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03123164
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07867291
IRS990ScheduleD/EquipmentGrp/BookValueAmt01666362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01666362
IRS990ScheduleD/ExpensesSubtotalAmt018591247
IRS990ScheduleD/LandGrp/BookValueAmt0379041
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0379041
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0716511
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0716511
IRS990ScheduleD/RevenueSubtotalAmt018144759
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07506041
IRS990ScheduleD/TotalExpensesPerForm990Amt018591247
IRS990ScheduleD/TotalRevenuePerForm990Amt018144759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018144759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018591247
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 TO ASSURE THE PROPER INFORMATION IS IN THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES THAT THE BOARD OF DIRECTORS DISCLOSE ANY CONFLICTS OF INTEREST AND THE STAFF AND BOARD REVIEW THAT POLICY AND POSSIBLE CONFLICTS ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS DOES A YEAR REVIEW OF THE EXECUTIVE DIRECTOR AND RECOMMENDS PAY INCREASES AND RETENTION BASED ON PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OTHER OFFICERS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN THOSE REVIEWS AR EREVIEWED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011505597
IRS990/TotalAssetsEOYAmt012048307
IRS990/TotalAssetsGrp/BOYAmt011505597
IRS990/TotalAssetsGrp/EOYAmt012048307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016718892
IRS990/TotalEmployeeCnt0364
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02765791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015825456
IRS990/TotalFunctionalExpensesGrp/TotalAmt018591247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03348445
IRS990/TotalLiabilitiesEOYAmt04319977
IRS990/TotalLiabilitiesGrp/BOYAmt03348445
IRS990/TotalLiabilitiesGrp/EOYAmt04319977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08157152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07728330
IRS990/TotalProgramServiceExpensesAmt015825456
IRS990/TotalProgramServiceRevenueAmt01413937
IRS990/TotalRevenueGrp/ExclusionAmt011930
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01413937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018144759
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011505597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012048307
IRS990/TravelGrp/ManagementAndGeneralAmt026605
IRS990/TravelGrp/ProgramServicesAmt093342
IRS990/TravelGrp/TotalAmt0119947
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0227 SR 333
IRS990/USAddress/CityNm0RUSSELLVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072802
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ARVACINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE GARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04792294861
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARVAC INC
ReturnHeader/Filer/BusinessNameControlTxt0ARVA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.67$2.97$4.70$5.48$8.21$2.73
2024Detailed filing. Detailed filing data is available for this year.$11.8$4.36$7.43$16.9$18.2$1.30
2023Detailed filing. Detailed filing data is available for this year.$12.0$4.32$7.73$18.1$18.6$0.45
2022Detailed filing. Detailed filing data is available for this year.$11.5$3.35$8.16$20.4$18.8$1.61
2021Detailed filing. Detailed filing data is available for this year.$9.74$3.19$6.55$20.9$18.4$2.55
2020Detailed filing. Detailed filing data is available for this year.$6.44$2.43$4.01$14.6$15.4$0.84
2019Detailed filing. Detailed filing data is available for this year.$6.05$1.20$4.85$13.3$10.0$3.27
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.34$1.58$4.98$4.69$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.34$1.29$4.44$4.29$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.32$1.14$4.24$4.04$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.29$0.85$3.94$3.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.28$0.86$4.13$4.37$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.28$1.09$4.42
2012Summary only. Only limited summary data is available for this year.$1.37$0.32$1.06$4.32$4.47$0.15
2011Summary only. Only limited summary data is available for this year.$1.53$0.32$1.20$5.06$4.95$0.11