Civic Intelligence

Arc of the Central Mountains

EIN 81-4190750 • 501(c)3 • Glenwood Springs, CO

Profile

The arc of the central mountains promotes and protects the human rights of people in the community with the intellectual and developmental disabilities through advocacy and support services to become valued, contributing members of their communities and achieve their dreams.

PO Box 2112Glenwood Springs, CO 81602

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$112,653

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

61%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

50%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$284,091

Up $107,813 (+61%) from 2023

Liabilities

Up

$4,588

Up $781 (+21%) from 2023

Net Assets

Up

$279,503

Up $107,032 (+62%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin79th percentile

Revenue

Up

$415,334

Up $138,720 (+50%) from 2023

Expenses

Up

$308,302

Up $66,663 (+28%) from 2023

Net Income

Up

$107,032

Up $72,057 (+206%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2018: $37,666Liabilities 2018: $1,173Net Assets 2018: $36,4932018Assets 2019: $46,969Liabilities 2019: $1,101Net Assets 2019: $45,8682019Assets 2020: $76,419Liabilities 2020: $2,742Net Assets 2020: $73,6772020Assets 2021: $92,369Liabilities 2021: $3,531Net Assets 2021: $88,8382021Assets 2022: $143,154Liabilities 2022: $5,658Net Assets 2022: $137,4962022Assets 2023: $176,278Liabilities 2023: $3,807Net Assets 2023: $172,4712023Assets 2024: $284,091Liabilities 2024: $4,588Net Assets 2024: $279,5032024

Highlighted filing

2024

Assets$284,091
Liabilities$4,588
Net Assets$279,503
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0Revenue 2018: $83,581Expenses 2018: $47,088Net Income 2018: $36,4932018Revenue 2019: $126,077Expenses 2019: $116,702Net Income 2019: $9,3752019Revenue 2020: $210,183Expenses 2020: $182,374Net Income 2020: $27,8092020Revenue 2021: $155,677Expenses 2021: $140,516Net Income 2021: $15,1612021Revenue 2022: $246,579Expenses 2022: $197,921Net Income 2022: $48,6582022Revenue 2023: $276,614Expenses 2023: $241,639Net Income 2023: $34,9752023Revenue 2024: $415,334Expenses 2024: $308,302Net Income 2024: $107,0322024

Highlighted filing

2024

Revenue$415,334
Expenses$308,302
Net Income$107,032
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,091
Liabilities
$4,588
Net assets
$279,503
Revenue
$415,334
Expenses
$308,302
Net income
$107,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.05$2.80$4.15$3.08$1.07
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.72$2.77$2.42$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$2.47$1.98$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.89$1.56$1.41$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.74$2.10$1.82$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.26$1.17$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.36$0.84$0.47$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 2, 2025
Return Version
2024v5.1
Gross Receipts
$415,334
Mission and Program Overview

Mission

The arc of the central mountains promotes and protects the human rights of people in the community with the intellectual and developmental disabilities through advocacy and support services to become valued, contributing members of their communities and achieve their dreams.

Provide advocacy services to people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,278$284,091▲ $107,813
Total Assets$176,278$284,091▲ $107,813
Liabilities
Other Liabilities$3,807$4,588▲ $781
Total Liabilities$3,807$4,588▲ $781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,471$279,503▲ $107,032
Total Net Assets Fund Balance$172,471$279,503▲ $107,032
Total Liabilities and Net Assets / Fund Balance$176,278$284,091▲ $107,813
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill PidcockExecutive DirectorFT$112,653$112,653

Board Members and Trustees

NameTitle
Corey MineoPresident
Kaleb CookVice President
Danielle CoulterDirector
Kara BrouhardDirector
Katie GrangeDirector
Sara SimsDirector
Stephanie WestDirector
Alta OttoSecretary
Julia LangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,423
Program Service Revenue
$0
Investment Income
$5,911
Other Revenue
$0
All Other Contributions
$409,423
Change in Net Assets
$107,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,004
Other Expenses$85,447
Grants and Similar Amounts Paid$4,851
Total Fundraising Expense$730
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,265$28,163$225$112,653
Other Salaries and Wages$77,731--$77,731
Occupancy$16,304$3,617-$19,921
Travel$19,574--$19,574
Office Expenses$13,129$3,825$505$17,459
Payroll Taxes$13,060$2,305-$15,365
Conferences and Meetings$14,927--$14,927
Pension Plan Contributions$6,159$1,352-$7,511
Fees for Services Accounting-$5,850-$5,850
Insurance$4,665$1,166-$5,831
Grants to Domestic Individuals$4,851--$4,851
Other Employee Benefits$3,890$854-$4,744
Advertising$1,885--$1,885
Total Functional Expenses$260,440$47,132$730$308,302
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,588
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews the 990 prior to filing.”

Form 990, Part VI, Section B, Line 15B

“The board reviews compensation for key employees by comparing compensation to similar sized organizations in the roaring fork valley.”

Form 990, Part VI, Section C, Line 18

“The organization provides its documents available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Applicable governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Arc of the Central Mountains
EIN
81-4190750
Phone
9704562065
Address
PO BOX 2112, GLENWOOD SPRINGS, CO 81602

Signing Officer

Name
Jill Pidcock
Title
Executive Director
Phone
9704562065
Signed
2025-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Pidcock
Formed
2017
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
12

Preparer

Firm
Reese Henry & Company Inc
Address
400 E MAIN ST STE 2, ASPEN, CO 81611
Preparer
Mark S Kavasch CPA
Phone
9709253771
Raw XML Appendix382 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01304387
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt04588
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE REQUESTS ARE REVIEWED. WHEN APPROVED, THE ORGANIZATION PAYS VENDORS DIRECTLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS COMPENSATION FOR KEY EMPLOYEES BY COMPARING COMPENSATION TO SIMILAR SIZED ORGANIZATIONS IN THE ROARING FORK VALLEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPLICABLE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0176278
IRS990/TotalAssetsEOYAmt0284091
IRS990/TotalAssetsGrp/BOYAmt0176278
IRS990/TotalAssetsGrp/EOYAmt0284091
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0409423
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0730
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03807
IRS990/TotalLiabilitiesEOYAmt04588
IRS990/TotalLiabilitiesGrp/BOYAmt03807
IRS990/TotalLiabilitiesGrp/EOYAmt04588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279503
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0260440
IRS990/TotalReportableCompFromOrgAmt0112653
IRS990/TotalRevenueGrp/ExclusionAmt05911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415334
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284091
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt019574
IRS990/TravelGrp/TotalAmt019574
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2112
IRS990/USAddress/CityNm0GLENWOOD SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081602
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL PIDCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09704562065
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARC OF THE CENTRAL MOUNTAINS
ReturnHeader/Filer/BusinessNameControlTxt0ARCO
ReturnHeader/Filer/EIN0814190750
ReturnHeader/Filer/PhoneNum09704562065
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2112
ReturnHeader/Filer/USAddress/CityNm0GLENWOOD SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081602
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840803727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REESE HENRY & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 E MAIN ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASPEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081611
ReturnHeader/PreparerPersonGrp/PhoneNum09709253771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S KAVASCH CPA
ReturnHeader/ReturnTs02025-06-09T19:16:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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