Civic Intelligence

Arc of Natrona County

EIN 83-6004175 • 501(c)3 • Casper, WY

View Organization Page

Profile

The Arc of Natrona County was formed to assist the mentally disabled citizens of Natrona County.

PO Box 393Casper, WY 82602

www.arcofnatronacounty.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.12x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$63,673

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

33rd percentile

-3.1%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-3.1%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$546,548

Down $17,500 (-3.1%) from 2023

Liabilities

Up

$66,094

Up $3,389 (+5.4%) from 2023

Net Assets

Down

$480,454

Down $20,889 (-4.2%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin33rd percentile

Revenue

Down

$592,611

Down $18,655 (-3.1%) from 2023

Expenses

Down

$613,500

Down $10,562 (-1.7%) from 2023

Net Income

Down

-$20,889

Down $8,093 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $318,940Liabilities 2011: $49,740Net Assets 2011: $269,2002011Assets 2012: $438,034Liabilities 2012: $57,513Net Assets 2012: $380,5212012Assets 2013: $1,575,625Liabilities 2013: $967,119Net Assets 2013: $608,5062013Assets 2014: $1,459,739Liabilities 2014: $929,315Net Assets 2014: $530,4242014Assets 2015: $1,416,286Liabilities 2015: $888,586Net Assets 2015: $527,7002015Assets 2016: $1,394,512Liabilities 2016: $882,540Net Assets 2016: $511,9722016Assets 2017: $563,752Liabilities 2017: $104,474Net Assets 2017: $459,2782017Assets 2018: $607,316Liabilities 2018: $107,225Net Assets 2018: $500,0912018Assets 2019: $618,723Liabilities 2019: $99,227Net Assets 2019: $519,4962019Assets 2020: $600,160Liabilities 2020: $85,772Net Assets 2020: $514,3882020Assets 2021: $625,139Liabilities 2021: $133,342Net Assets 2021: $491,7972021Assets 2022: $587,835Liabilities 2022: $73,695Net Assets 2022: $514,1402022Assets 2023: $564,048Liabilities 2023: $62,705Net Assets 2023: $501,3432023Assets 2024: $546,548Liabilities 2024: $66,094Net Assets 2024: $480,4542024

Highlighted filing

2024

Assets$546,548
Liabilities$66,094
Net Assets$480,454
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $615,747Expenses 2011: $556,314Net Income 2011: $59,4332011Revenue 2012: $713,912Expenses 2012: $602,591Net Income 2012: $111,3212012Expenses 2013: $740,3372013Revenue 2014: $616,649Expenses 2014: $694,731Net Income 2014: -$78,0822014Revenue 2015: $574,820Expenses 2015: $577,544Net Income 2015: -$2,7242015Revenue 2016: $508,249Expenses 2016: $523,977Net Income 2016: -$15,7282016Revenue 2017: $465,952Expenses 2017: $518,646Net Income 2017: -$52,6942017Revenue 2018: $559,013Expenses 2018: $518,200Net Income 2018: $40,8132018Revenue 2019: $587,055Expenses 2019: $567,650Net Income 2019: $19,4052019Revenue 2020: $568,175Expenses 2020: $573,283Net Income 2020: -$5,1082020Revenue 2021: $547,893Expenses 2021: $570,484Net Income 2021: -$22,5912021Revenue 2022: $612,676Expenses 2022: $590,334Net Income 2022: $22,3422022Revenue 2023: $611,266Expenses 2023: $624,062Net Income 2023: -$12,7962023Revenue 2024: $592,611Expenses 2024: $613,500Net Income 2024: -$20,8892024

Highlighted filing

2024

Revenue$592,611
Expenses$613,500
Net Income-$20,889
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$546,548
Liabilities
$66,094
Net assets
$480,454
Revenue
$592,611
Expenses
$613,500
Net income
-$20,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.07$0.48$0.59$0.61$0.02
2023Summary only. Only limited summary data is available for this year.$0.56$0.06$0.50$0.61$0.62$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.07$0.51$0.61$0.59$0.02
2021Summary only. Only limited summary data is available for this year.$0.63$0.13$0.49$0.55$0.57$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.09$0.51$0.57$0.57$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.10$0.52$0.59$0.57$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.11$0.50$0.56$0.52$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.10$0.46$0.47$0.52$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.88$0.51$0.51$0.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.89$0.53$0.57$0.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.93$0.53$0.62$0.69$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.97$0.61$0.74
2012Summary only. Only limited summary data is available for this year.$0.44$0.06$0.38$0.71$0.60$0.11
2011Summary only. Only limited summary data is available for this year.$0.32$0.05$0.27$0.62$0.56$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$594,707
Mission and Program Overview

Mission

The Arc of Natrona County was formed to assist individuals with disabilities living in Natrona County.

The Arc of Natrona County was formed to assist individuals with disabilities in Natrona County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$368,214$351,154▼ $17,060
Cash and Non-Interest-Bearing Accounts$95,768$91,846▼ $3,922
Accounts Receivable$49,526$51,315▲ $1,789
Savings and Temporary Cash Investments$39,856$40,559▲ $703
Pledges and Grants Receivable$7,500$9,000▲ $1,500
Prepaid Expenses and Deferred Charges$3,184$2,674▼ $510
Total Assets$564,048$546,548▼ $17,500
Liabilities
Accounts Payable and Accrued Expenses$32,246$42,938▲ $10,692
Mortgage Notes Payable Secured by Investment Property$30,459$23,156▼ $7,303
Total Liabilities$62,705$66,094▲ $3,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$501,343$480,454▼ $20,889
Total Net Assets Fund Balance$501,343$480,454▼ $20,889
Total Liabilities and Net Assets / Fund Balance$564,048$546,548▼ $17,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,383$53,217$289,600
Land$72,400-$72,400
Other Land Buildings$40,186$25,642$65,828
Equipment$2,185$52,210$54,395
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bethany YoungExecutive DirectorFT$63,673$63,673

Board Members and Trustees

NameTitle
Kim LawrencePresident
Andy FowlerMember
Chastidy GreenwoodMember
Aaron YeighSafety Coordinator
Yvette Valdez-PlorinSecretary
Julie HuberSelf Advocate
Marci HaywardTreasurer
Sheila DelachVice Present
Revenue and Support

Revenue Composition

Contributions and Grants
$47,397
Program Service Revenue
$524,954
Investment Income
$702
Other Revenue
$19,558
All Other Contributions
$45,242
Change in Net Assets
$-20,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$592,611
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,096
Total Revenue per Audited Statements
$594,707
Total Revenue per Form 990
$592,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,460
Other Expenses$124,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,924$48,346-$375,270
Current Officers, Directors, Trustees, and Key Employees$1,623$61,800-$63,423
Payroll Taxes$31,676$10,359-$42,035
Fees for Services Accounting-$28,099-$28,099
Depreciation Depletion$8,874$8,186-$17,060
Travel$11,367$14-$11,381
Pension Plan Contributions$3,217$5,318-$8,535
Insurance$5,827$576-$6,403
Occupancy$4,000--$4,000
Other Expenses$3,808$1,400-$3,808
All Other Expenses$2,855$833-$3,688
Payments to Affiliates$1,965$194-$2,159
Interest$1,062$530-$1,592
Office Expenses$606$839-$1,445
Other Employee Benefits-$197-$197
Total Functional Expenses$432,916$180,584$0$613,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$615,596
Expenses per Audited Statements$613,500
Total Expenses per Form 990$613,500
Expenses Not Reported on Form 990$2,096
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,464
Fundraising Direct Expenses$2,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle/Silent Auction$19,464$19,464$2,096$17,368
Total Events$19,464$19,464$2,096$17,368
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
No
Audit committee
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, Part VI, Section B, line 11B

“The 990 is prepared by the entity's auditors. The 990 is held at the main office. Management presents the 990 to the Board of Directors at their regularly scheduled meeting. The 990 is reviewed and approved. The 8879 is signed by an officer of the Arc. The Executive Director mails the 8879 to the auditors who file the return electronically.”

Form 990, Part VI, Section B, line 15

“The Executive Director reviews wages and determines an appropriate increase in annual salaries and hourly rates. She brings the proposal to the Board of Directors who discuss the matter and accept, reject or modify the proposal. A majority vote constitutes approval.”

Form 990, Part VI, Section C, line 19

“The audited financial statements and form 990 are available for public inspection during normal office hours. Applicants may view the audited financial statements and form 990 in the main office or may request copies. A photocopying fee of 10 cents per page is charged at the descretion of management.”

Filing and Contact Details

Filer

Filer Name
Arc of Natrona County
EIN
83-6004175
Phone
3075774913
Address
PO Box 393, Casper, WY 82602

Signing Officer

Name
Bethany Young
Title
Executive Director
Phone
3075774913
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bethany Young
Formed
1977
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
0

Preparer

Firm
Leo Riley & Co CPA's
Address
141 S Center St Ste 200, Casper, WY 82601-2519
Preparer
W Paul Stille
Phone
3072653800
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Special Events Expense 2,096.”

Part XII, Line 2D - Other Adjustments:

“Special Events Expense 2,096.”

Raw XML AppendixShowing 400 of 489 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032246
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042938
IRS990/AccountsReceivableGrp/BOYAmt049526
IRS990/AccountsReceivableGrp/EOYAmt051315
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Arc of Natrona County was formed to assist individuals with disabilities in Natrona County.
IRS990/AllOtherContributionsAmt045242
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0833
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02855
IRS990/AllOtherExpensesGrp/TotalAmt03688
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Arc of Natrona County
IRS990/BooksInCareOfDetail/PhoneNum03075774913
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 393
IRS990/BooksInCareOfDetail/USAddress/CityNm0Casper
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082602
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt095768
IRS990/CashNonInterestBearingGrp/EOYAmt091846
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01623
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063423
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047397
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0702
IRS990/CYOtherExpensesAmt0124040
IRS990/CYOtherRevenueAmt019558
IRS990/CYProgramServiceRevenueAmt0524954
IRS990/CYRevenuesLessExpensesAmt0-20889
IRS990/CYSalariesCompEmpBnftPaidAmt0489460
IRS990/CYTotalExpensesAmt0613500
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0592611
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08186
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08874
IRS990/DepreciationDepletionGrp/TotalAmt017060
IRS990/Desc0Day Habilitation - The Arc assists participants in attaining or improving social skills, domestic skills, economic skills and safety skills.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0183040
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028099
IRS990/FeesForServicesAccountingGrp/TotalAmt028099
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt840.00
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/OfficerInd0X
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/PersonNm0Kim Lawrence
IRS990/Form990PartVIISectionAGrp/PersonNm1Sheila Delach
IRS990/Form990PartVIISectionAGrp/PersonNm2Yvette Valdez-Plorin
IRS990/Form990PartVIISectionAGrp/PersonNm3Marci Hayward
IRS990/Form990PartVIISectionAGrp/PersonNm4Julie Huber
IRS990/Form990PartVIISectionAGrp/PersonNm5Aaron Yeigh
IRS990/Form990PartVIISectionAGrp/PersonNm6Chastidy Greenwood
IRS990/Form990PartVIISectionAGrp/PersonNm7Andy Fowler
IRS990/Form990PartVIISectionAGrp/PersonNm8Bethany Young
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/ReportableCompFromOrgAmt863673
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Present
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Self Advocate
IRS990/Form990PartVIISectionAGrp/TitleTxt5Safety Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt02096
IRS990/FundraisingGrossIncomeAmt019464
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0594707
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0576
IRS990/InsuranceGrp/ProgramServicesAmt05827
IRS990/InsuranceGrp/TotalAmt06403
IRS990/InterestGrp/ManagementAndGeneralAmt0530
IRS990/InterestGrp/ProgramServicesAmt01062
IRS990/InterestGrp/TotalAmt01592
IRS990/InvestmentIncomeGrp/ExclusionAmt0702
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0702
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0368214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0351154
IRS990/LandBldgEquipCostOrOtherBssAmt0482223
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02155
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Arc of Natrona County was formed to assist individuals with disabilities living in Natrona County.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030459
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023156
IRS990/NetAssetsOrFundBalancesBOYAmt0501343
IRS990/NetAssetsOrFundBalancesEOYAmt0480454
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017368
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017368
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0501343
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0480454
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04000
IRS990/OccupancyGrp/TotalAmt04000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0839
IRS990/OfficeExpensesGrp/ProgramServicesAmt0606
IRS990/OfficeExpensesGrp/TotalAmt01445
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Activity Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21400
IRS990/OtherExpensesGrp/ProgramServicesAmt022119
IRS990/OtherExpensesGrp/ProgramServicesAmt13610
IRS990/OtherExpensesGrp/ProgramServicesAmt23383
IRS990/OtherExpensesGrp/ProgramServicesAmt33808
IRS990/OtherExpensesGrp/TotalAmt034207
IRS990/OtherExpensesGrp/TotalAmt15415
IRS990/OtherExpensesGrp/TotalAmt24783
IRS990/OtherExpensesGrp/TotalAmt33808
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt02190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02190
IRS990/OtherRevenueTotalAmt02190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326924
IRS990/OtherSalariesAndWagesGrp/TotalAmt0375270
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0194
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01965
IRS990/PaymentsToAffiliatesGrp/TotalAmt02159
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010359
IRS990/PayrollTaxesGrp/ProgramServicesAmt031676
IRS990/PayrollTaxesGrp/TotalAmt042035
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05318
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03217
IRS990/PensionPlanContributionsGrp/TotalAmt08535
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02674
IRS990/PrincipalOfficerNm0Bethany Young
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Contract
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0494056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0494056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130898
IRS990/ProgSrvcAccomActy2Grp/Desc0Camp - The Arc runs a summer camp for individuals with disabilities, providing them a recreational and educational experience they might not otherwise have.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08899
IRS990/ProgSrvcAccomActy3Grp/Desc0Case Management - The Arc assists individuals with the Medicaid Waiver application process, coordinates related services, ensures health and safety, and monitors direct care.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012711
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018445
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Inclusion - The Arc provides instruction to individuals with disabilities to help them master life skills so that they can function on their own.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Respite Care - The Arc provides care to individuals with disabilities who are unable to care for themselves. The ARC also helps family members when they are unable to provide care or when they need short term assistance.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044598
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1183668
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt053811
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1207872
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076547
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0344
IRS990/PYOtherExpensesAmt0110269
IRS990/PYOtherRevenueAmt012935
IRS990/PYProgramServiceRevenueAmt0521440
IRS990/PYRevenuesLessExpensesAmt0-12796
IRS990/PYSalariesCompEmpBnftPaidAmt0513793
IRS990/PYTotalExpensesAmt0624062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0611266
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20889
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0244826
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040559
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0406777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0542322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0529633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0493320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0474424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0471664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02511363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01116
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04742
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04476
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01287
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013365
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt02918140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0589719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0606180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0611974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0543401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0566866
IRS990ScheduleA/Total509Grp/TotalAmt02918140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0592611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0611266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0612676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0547893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0568175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02932621
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/BuildingsGrp/BookValueAmt0236383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0289600
IRS990ScheduleD/EquipmentGrp/BookValueAmt02185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054395
IRS990ScheduleD/ExpensesNotReportedAmt02096
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0613500
IRS990ScheduleD/LandGrp/BookValueAmt072400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072400
IRS990ScheduleD/OtherExpensesIncludedAmt02096
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040186
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025642
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065828
IRS990ScheduleD/OtherRevenueAmt02096
IRS990ScheduleD/RevenueNotReportedAmt02096
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0592611
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Events Expense 2,096.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Events Expense 2,096.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0351154
IRS990ScheduleD/TotalExpensesPerForm990Amt0613500
IRS990ScheduleD/TotalRevenuePerForm990Amt0592611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0594707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0615596
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02096
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raffle/Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019464
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017368
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02096
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by the entity's auditors. The 990 is held at the main office. Management presents the 990 to the Board of Directors at their regularly scheduled meeting. The 990 is reviewed and approved. The 8879 is signed by an officer of the Arc. The Executive Director mails the 8879 to the auditors who file the return electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director reviews wages and determines an appropriate increase in annual salaries and hourly rates. She brings the proposal to the Board of Directors who discuss the matter and accept, reject or modify the proposal. A majority vote constitutes approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The audited financial statements and form 990 are available for public inspection during normal office hours. Applicants may view the audited financial statements and form 990 in the main office or may request copies. A photocopying fee of 10 cents per page is charged at the descretion of management.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.