Civic Intelligence

Ark Regional Services Inc.

990 • Fiscal year 2015 • EIN 83-0208994

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization ProfileWWW.ARKREGIONALSERVICES.COM

View Organization Page

1150 North ThirdLaramie, WY 82070

(307) 742-6641

Siviq Scores

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

Liabilities / Assets

64th percentile

0.34x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.19x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

21st percentile

-6.9%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$122,747

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-7.8%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$4,807,157

Down $553,986 (-10%) from 2014

Net Assets

Down

$3,187,015

Down $580,702 (-15%) from 2014

Liabilities

Up

$1,620,142

Up $26,716 (+1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin21st percentile

Revenue

Down

$8,359,699

Down $706,535 (-7.8%) from 2014

Expenses

Down

$8,940,401

Down $65,514 (-0.7%) from 2014

Net Income

Down

-$580,702

Down $641,021 (-1063%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2015

Assets$4,807,157
Liabilities$1,620,142
Net Assets$3,187,015
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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: $9,406,9242012Expenses 2013: $9,100,3712013Revenue 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

2015

Revenue$8,359,699
Expenses$8,940,401
Net Income-$580,702
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$8,391,397
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.

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...

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,648,622$3,474,151▼ $174,471
Cash and Non-Interest-Bearing Accounts$576,562$572,599▼ $3,963
Accounts Receivable$662,615$529,268▼ $133,347
Savings and Temporary Cash Investments$355,543$156,121▼ $199,422
Prepaid Expenses and Deferred Charges$46,140$46,882▲ $742
Inventories for Sale or Use$45,111$6,986▼ $38,125
Total Assets$5,361,143$4,807,157▼ $553,986
Other Assets Total$26,550$21,150▼ $5,400
Liabilities
Accounts Payable and Accrued Expenses$739,691$867,630▲ $127,939
Unsecured Notes Loans Payable$493,765$472,821▼ $20,944
Other Liabilities$359,970$279,691▼ $80,279
Total Liabilities$1,593,426$1,620,142▲ $26,716
Net Assets / Fund Balance
Unrestricted Net Assets$3,767,717$3,187,015▼ $580,702
Total Net Assets Fund Balance$3,767,717$3,187,015▼ $580,702
Total Liabilities and Net Assets / Fund Balance$5,361,143$4,807,157▼ $553,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,431,425-$5,431,425
Equipment$-2,284,618$4,709,598$2,424,980
Land$327,344-$327,344
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley PrattCEOFT$99,001$23,746$122,747

Board Members and Trustees

NameTitle
Keith DowneyChairman
Emory SpiegelbergVice Chairma
Joe ShumwayBoard Member
Pam DoveyBoard Member
Keith MarcottSecretary
Samuel DunnuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,062,973
Program Service Revenue
$7,383,431
Investment Income
$2,753
Other Revenue
$-89,458
All Other Contributions
$935,804
Change in Net Assets
$-580,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,359,699
Revenue Not Reported on Form 990
$30,617
Total Revenue per Audited Statements
$8,390,316
Total Revenue per Form 990
$8,359,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,546,956
Other Expenses$3,393,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,087,431--$4,087,431
Other Employee Benefits$1,459,525--$1,459,525
All Other Expenses$585,671--$585,671
Occupancy$292,391--$292,391
Other Expenses$231,521$518,671-$231,521
Depreciation Depletion$176,546--$176,546
Insurance$49,089--$49,089
Travel$39,028--$39,028
Conferences and Meetings$27,039--$27,039
Total Functional Expenses$8,421,730$518,671$0$8,940,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,971,018
Expenses per Audited Statements$8,940,401
Total Expenses per Form 990$8,940,401
Expenses Not Reported on Form 990$30,617
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,617
Fundraising Gross Income$4,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buddy Walk$87,695$4,290$30,617$-26,327
Total Events$87,695$4,290$30,617$-26,327
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unamortized Discount on Lt Debt$227,179
Health Insurance Claims Payable$52,512
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 2

“Shirley pratt tim pratt pres/ceo employee married”

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

“Tax return is available for disucssion at the december board meeting.”

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

“The 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.”

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

“Compensation 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.”

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

“Yes - see above explanation”

Form 990, Page 6, Part VI, Line 19

“Board 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.”

Filing and Contact Details

Filer

Filer Name
Albany Cnty Association for
EIN
83-0208994
Phone
3077426641
Address
1150 NORTH THIRD, LARAMIE, WY 82070

Signing Officer

Name
Shirley Pratt
Title
Chief Executive Officer
Phone
3077426641
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Pratt
Formed
1963
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
437
Volunteers
12

Preparer

Firm
Anton Collins Mitchell Llp
Address
505 S 3RD ST STE 100, LARAMIE, WY 82070
Preparer
Rolf E Peterson
Phone
3077551040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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...”

Form 990, Page 2, Part III, Line 4D

“Other services include: therapy, vocational services, wydsa, and carbon county”

Form 990, Part XI, Line 9

“Fundraising expenses 30,617 fundraising -30,617”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 30,617”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING 30,617”

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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/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-125621
IRS990/OtherRevenueTotalAmt0-63131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04087431
IRS990/OtherSalariesAndWagesGrp/TotalAmt04087431
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046882
IRS990/PrincipalOfficerNm0SHIRLEY PRATT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL BOARD
IRS990/ProgramServiceRevenueGrp/Desc2FOUNDATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3EQUINE CENTER-REHAB CLINIC
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06703553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1561894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06703553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1561894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411592
IRS990/ProgSrvcAccomActy2Grp/Desc0HABILITATION 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01472733
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01181349
IRS990/ProgSrvcAccomActy3Grp/Desc0HUMAN 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0662113
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0812177
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES INCLUDE: THERAPY, VOCATIONAL SERVICES, WYDSA, AND CARBON COUNTY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0879718
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0812177
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0858481
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0219483
IRS990/PYOtherExpensesAmt03230619
IRS990/PYOtherRevenueAmt0-25549
IRS990/PYProgramServiceRevenueAmt08013819
IRS990/PYRevenuesLessExpensesAmt060319
IRS990/PYSalariesCompEmpBnftPaidAmt05775296
IRS990/PYTotalExpensesAmt09005915
IRS990/PYTotalRevenueAmt09066234
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-580702
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04577727
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0355543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01062973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0858481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0800018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0812414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0680454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04214340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07320300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07584660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07917251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07792993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08152088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038767292
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013701
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt042991689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08383273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08443141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08717269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08605407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08842599
IRS990ScheduleA/Total509Grp/TotalAmt042991689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08385017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08445156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08719560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08608032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08847625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043005390
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05431425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05431425
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-2284618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04709598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02424980
IRS990ScheduleD/ExpensesNotReportedAmt030617
IRS990ScheduleD/ExpensesSubtotalAmt08940401
IRS990ScheduleD/LandGrp/BookValueAmt0327344
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0327344
IRS990ScheduleD/OtherExpensesIncludedAmt030617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0227179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNAMORTIZED DISCOUNT ON LT DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HEALTH INSURANCE CLAIMS PAYABLE
IRS990ScheduleD/OtherRevenueAmt030617
IRS990ScheduleD/RevenueNotReportedAmt030617
IRS990ScheduleD/RevenueSubtotalAmt08359699
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 30,617
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 30,617
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03474151
IRS990ScheduleD/TotalExpensesPerForm990Amt08940401
IRS990ScheduleD/TotalLiabilityAmt0279691
IRS990ScheduleD/TotalRevenuePerForm990Amt08359699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08390316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08971018
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt083405
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt083405
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030617
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUDDY WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04290
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26327
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030617
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030617
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARK 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/SupplementalInformationDetail/ExplanationTxt1OTHER SERVICES INCLUDE: THERAPY, VOCATIONAL SERVICES, WYDSA, AND CARBON COUNTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHIRLEY PRATT TIM PRATT PRES/CEO EMPLOYEE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS AVAILABLE FOR DISUCSSION AT THE DECEMBER BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5COMPENSATION 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/SupplementalInformationDetail/ExplanationTxt6YES - SEE ABOVE EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD 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/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING EXPENSES 30,617 FUNDRAISING -30,617
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,807,157
Liabilities
$1,620,142
Net assets
$3,187,015
Revenue
$8,359,699
Expenses
$8,940,401
Net income
-$580,702
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$9.10
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