Civic Intelligence

Ark Regional Services Inc.

990 • Fiscal year 2013 • EIN 83-0208994

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 01, 2013

Organization ProfileWWW.ARKREGIONALSERVICES.ORG

View Organization Page

1150 North ThirdLaramie, WY 82070
Siviq Scores

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

Liabilities / Assets

56th percentile

0.26x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.17x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-2.1%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,798,666

Down $121,779 (-2.1%) from 2012

Net Assets

Down

$4,298,968

Down $19,910 (-0.5%) from 2012

Liabilities

Down

$1,499,698

Down $101,869 (-6.4%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin37th percentile

Revenue

$9,080,450

No earlier filing loaded for comparison.

Expenses

Down

$9,100,371

Down $306,553 (-3.3%) from 2012

Net Income

-$19,921

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$10M$5.0M$0Assets 2010: $6,645,969Liabilities 2010: $1,833,701Net Assets 2010: $4,812,2682010Assets 2011: $6,441,112Liabilities 2011: $1,863,015Net Assets 2011: $4,578,0972011Assets 2012: $5,920,445Liabilities 2012: $1,601,567Net Assets 2012: $4,318,8782012Assets 2013: $5,798,666Liabilities 2013: $1,499,698Net Assets 2013: $4,298,9682013Assets 2014: $5,361,143Liabilities 2014: $1,593,426Net Assets 2014: $3,767,7172014Assets 2015: $4,807,157Liabilities 2015: $1,620,142Net Assets 2015: $3,187,0152015Assets 2017: $4,361,380Liabilities 2017: $1,548,803Net Assets 2017: $2,812,5772017Assets 2018: $4,173,957Liabilities 2018: $1,518,063Net Assets 2018: $2,655,8942018Assets 2019: $4,316,977Liabilities 2019: $1,517,933Net Assets 2019: $2,799,0442019Assets 2020: $4,970,092Liabilities 2020: $2,359,422Net Assets 2020: $2,610,6702020Assets 2022: $3,584,767Liabilities 2022: $1,207,080Net Assets 2022: $2,377,6872022Assets 2023: $3,510,493Liabilities 2023: $1,125,783Net Assets 2023: $2,384,7102023Assets 2025: $9,770,328Liabilities 2025: $474,173Net Assets 2025: $9,296,1552025

Highlighted filing

2013

Assets$5,798,666
Liabilities$1,499,698
Net Assets$4,298,968
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,081,9652010Expenses 2011: $9,107,8512011Expenses 2012: $9,406,9242012Revenue 2013: $9,080,450Expenses 2013: $9,100,371Net Income 2013: -$19,9212013Revenue 2014: $9,066,234Expenses 2014: $9,005,915Net Income 2014: $60,3192014Revenue 2015: $8,359,699Expenses 2015: $8,940,401Net Income 2015: -$580,7022015Revenue 2017: $8,505,160Expenses 2017: $8,752,579Net Income 2017: -$247,4192017Revenue 2018: $7,874,406Expenses 2018: $8,031,089Net Income 2018: -$156,6832018Revenue 2019: $7,987,874Expenses 2019: $7,844,724Net Income 2019: $143,1502019Revenue 2020: $7,518,317Expenses 2020: $7,706,691Net Income 2020: -$188,3742020Revenue 2022: $7,300,995Expenses 2022: $7,978,203Net Income 2022: -$677,2082022Revenue 2023: $8,579,595Expenses 2023: $8,514,918Net Income 2023: $64,6772023Revenue 2025: $14,388,826Expenses 2025: $8,142,600Net Income 2025: $6,246,2262025

Highlighted filing

2013

Revenue$9,080,450
Expenses$9,100,371
Net Income-$19,921
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 1, 2013
Return Version
2012v2.3
Gross Receipts
$9,139,368
Mission and Program Overview

Mission

Ark regional services facilitates opportunities for people to live enriched, full and individualized lives; to learn what is necessary and meaningful to realize personal success; to work toward individual accomplishment, employment satisfaction and community contribution; and to play.

Major Activities

Activity 2
Habilitation services - ark regional services provides services throughout the work day for 92 people with intellectual disabilities. We offer education, instruction and support with activities such as community access, health and safety, vocational skills, social skills and opportunities for participation in creative arts and recreational horseback riding programs.
Activity 3
Human services - ark regional services' human services program includes our case management and skilled nursing services. Six case managers assist 104 individuals with intellectual disabilities access wyoming home and community based waiver services, as well as non waiver community services. Ark employs 2 registered nurses to provide skilled nursing services to 95 individuals. These services include medication administration, medication management and communication between individuals, physicians, and families.
Filing and Contact Details

Filer

EIN
83-0208994
Raw XML AppendixShowing 400 of 468 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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IRS990/Activity2/Description0HABILITATION SERVICES - ARK REGIONAL SERVICES PROVIDES SERVICES THROUGHOUT THE WORK DAY FOR 92 PEOPLE WITH INTELLECTUAL DISABILITIES. WE OFFER EDUCATION, INSTRUCTION AND SUPPORT WITH ACTIVITIES SUCH AS COMMUNITY ACCESS, HEALTH AND SAFETY, VOCATIONAL SKILLS, SOCIAL SKILLS AND OPPORTUNITIES FOR PARTICIPATION IN CREATIVE ARTS AND RECREATIONAL HORSEBACK RIDING PROGRAMS.
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IRS990ScheduleG/EventsInformation/NameOfEvent10BUDDY WALK
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-40505
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1048481
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents048481
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ARK REGIONAL SERVICES FACILITATES OPPORTUNITIES FOR PEOPLE TO LIVE ENRICHED, FULL AND INDIVIDUALIZED LIVES; TO LEARN WHAT IS NECESSARY AND MEANINGFUL TO REALIZE PERSONAL SUCCESS; TO WORK TOWARD INDIVIDUAL ACCOMPLISHMENT, EMPLOYMENT SATISFACTION AND COMMUNITY CONTRIBUTION; AND TO PLAY...
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER SERVICES INCLUDE: THERAPY, VOCATIONAL SERVICES, WYDSA, AND CARBON COUNTY
IRS990ScheduleO/GeneralExplanation/Explanation2SHIRLEY PRATT TIM PRATT PRES/CEO EMPLOYEE MARRIED
IRS990ScheduleO/GeneralExplanation/Explanation3TAX RETURN IS AVAILABLE FOR DISUCSSION AT THE DECEMBER BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ARK BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY EACH YEAR. AT THIS TIME, CONFLICTS ARE DISCLOSED. BIDS ARE OBTAINED PRIOR TO CONTRACTING SERVICES TO AVOID CONFLICT WITH BOARD MEMBERS. NEW VENDORS ARE APPROVED PRIOR TO COMPLETING WORK WITH ARK.
IRS990ScheduleO/GeneralExplanation/Explanation5COMPENSATION FOR PRESIDENT/CEO IS SET AND APPROVED BY THE BOARD OF DIRECTORS. A PAY PLAN FOR ALL OTHER EMPLOYEES IS APPROVED FOR OTHER MANAGEMENT AND KEY EMPLOYEES, AND SALARIES/COMPENSATION CANNOT GO ABOVE AMOUNT SET FOR THE RANGE OF THAT POSITION. THE HUMAN RESOURCES COORDINATOR MONITORS ALL PAY INCREASES TO ENSURE SALARIES REMAIN WITHIN THE APPROVED RANGE.
IRS990ScheduleO/GeneralExplanation/Explanation6YES - SEE ABOVE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Explanation7BOARD MEETINGS, DURING WHICH THE GOVERNING DOCUMENTS ARE DISCUSSED, ARE OPEN TO THE PUBLIC. TAX RETURNS ARE AVAILABLE VIA GUIDESTAR WEBSITE AND UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101369 N 4TH ST
IRS990/TheBooksAreInCareOf/AddressUS/City0LARAMIE
IRS990/TheBooksAreInCareOf/AddressUS/State0WY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode082070
IRS990/TheBooksAreInCareOf/NamePerson0TIMOTHY HEARNE CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber03077458134
IRS990/TotalAssets/BOY05920462
IRS990/TotalAssetsBOY05920462
IRS990/TotalAssets/EOY05798666
IRS990/TotalAssetsEOY05798666
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0800018
IRS990/TotalExpensesCurrentYear09100371
IRS990/TotalExpensesPriorYear09406924
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0798037
IRS990/TotalFunctionalExpenses/ProgramServices08302334

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,798,666
Liabilities
$1,499,698
Net assets
$4,298,968
Revenue
$9,080,450
Expenses
$9,100,371
Net income
-$19,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$0.47$9.30$14.4$8.14$6.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.13$2.38$8.58$8.51$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.21$2.38$7.30$7.98$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$2.36$2.61$7.52$7.71$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$1.52$2.80$7.99$7.84$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$1.52$2.66$7.87$8.03$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$1.55$2.81$8.51$8.75$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.81$1.62$3.19$8.36$8.94$0.58
2014Detailed filing. Detailed filing data is available for this year.$5.36$1.59$3.77$9.07$9.01$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$1.50$4.30$9.08$9.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$1.60$4.32$9.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$1.86$4.58$9.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$1.83$4.81$9.08