Civic Intelligence

Arc of Natrona County

990 • Fiscal year 2017 • EIN 83-6004175

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 20, 2018

Organization Profilewww.arcofnatronacounty.org

View Organization Page

PO Box 393Casper, WY 82602

(307) 577-4913

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$41,807

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-60%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.3%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$563,752

Down $830,760 (-60%) from 2016

Net Assets

Down

$459,278

Down $52,694 (-10%) from 2016

Liabilities

Down

$104,474

Down $778,066 (-88%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin19th percentile

Revenue

Down

$465,952

Down $42,297 (-8.3%) from 2016

Expenses

Down

$518,646

Down $5,331 (-1.0%) from 2016

Net Income

Down

-$52,694

Down $36,966 (-235%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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

2017

Assets$563,752
Liabilities$104,474
Net Assets$459,278
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$465,952
Expenses$518,646
Net Income-$52,694
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 20, 2018
Return Version
2016v3.0
Gross Receipts
$1,825,182
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,261,009$392,512▼ $868,497
Cash and Non-Interest-Bearing Accounts$47,053$78,790▲ $31,737
Accounts Receivable$43,647$45,057▲ $1,410
Savings and Temporary Cash Investments$22,464$30,877▲ $8,413
Pledges and Grants Receivable$13,000$13,000→ $0
Prepaid Expenses and Deferred Charges$3,694$3,516▼ $178
Total Assets$1,394,512$563,752▼ $830,760
Other Assets Total$3,645--
Liabilities
Mortgage Notes Payable Secured by Investment Property$820,487$71,760▼ $748,727
Accounts Payable and Accrued Expenses$55,024$31,140▼ $23,884
Other Liabilities$7,029$1,574▼ $5,455
Total Liabilities$882,540$104,474▼ $778,066
Net Assets / Fund Balance
Unrestricted Net Assets$511,972$459,278▼ $52,694
Total Net Assets Fund Balance$511,972$459,278▼ $52,694
Total Liabilities and Net Assets / Fund Balance$1,394,512$563,752▼ $830,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,362$1,238$289,600
Land$72,400-$72,400
Equipment$22,744$28,887$51,631
Other Land Buildings$9,006$19$9,025
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bethany YoungExecutive DirectorFT$41,807$41,807

Board Members and Trustees

NameTitle
Nathan EdwardsPresident
Aaron YeighVice President
Harley GeigerDirector
Sheila DelachDirector
Rachael BouzisSafety Coordinator
Terri WeinerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$78,921
Program Service Revenue
$423,410
Investment Income
$-48,148
Other Revenue
$11,769
All Other Contributions
$78,101
Change in Net Assets
$-52,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$465,952
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,908
Total Revenue per Audited Statements
$501,860
Total Revenue per Form 990
$465,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,154
Other Expenses$120,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,038$18,715-$256,753
Current Officers, Directors, Trustees, and Key Employees$44,890$44,320-$89,210
Occupancy$50,045$7,980-$58,025
Payroll Taxes$29,594$6,007-$35,601
Other Employee Benefits$7,682$4,984-$12,666
Fees for Services Accounting-$12,159-$12,159
Insurance$4,941$3,135-$8,076
Travel$4,136$843-$4,979
All Other Expenses$1,928$2,136-$4,064
Pension Plan Contributions$3,309$615-$3,924
Depreciation Depletion$3,219$469-$3,688
Other Expenses$1,566$987-$2,553
Office Expenses$458$1,716-$2,174
Payments to Affiliates$1,700$300-$2,000
Interest-$1,140-$1,140
Total Functional Expenses$401,811$116,835$0$518,646

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$554,554
Expenses per Audited Statements$518,646
Total Expenses per Form 990$518,646
Expenses Not Reported on Form 990$35,908
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$45,595
Fundraising Direct Expenses$33,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corn Maze$45,595$45,595$33,934$11,661
Total Events$45,595$45,595$33,934$11,661
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
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, approved and signed by an officer of the Arc. The Executive Director mails the 990.”

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
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bethany Young
Formed
1977
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
41
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 33,934. Rental Property Expense 1,974.”

Part XII, Line 2D - Other Adjustments:

“Special Events Expense 33,934. Rental Property Expense 1,974.”

Raw XML AppendixShowing 400 of 502 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/BOYAmt055024
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031140
IRS990/AccountsReceivableGrp/BOYAmt043647
IRS990/AccountsReceivableGrp/EOYAmt045057
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Arc of Natrona County was formed to assist the mentally disabled citizens of Natrona County.
IRS990/AllOtherContributionsAmt078101
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02136
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01928
IRS990/AllOtherExpensesGrp/TotalAmt04064
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt047053
IRS990/CashNonInterestBearingGrp/EOYAmt078790
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044320
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044890
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089210
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt078921
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-48148
IRS990/CYOtherExpensesAmt0120492
IRS990/CYOtherRevenueAmt011769
IRS990/CYProgramServiceRevenueAmt0423410
IRS990/CYRevenuesLessExpensesAmt0-52694
IRS990/CYSalariesCompEmpBnftPaidAmt0398154
IRS990/CYTotalExpensesAmt0518646
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0465952
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0469
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03219
IRS990/DepreciationDepletionGrp/TotalAmt03688
IRS990/Desc0Advocacy - The Arc advocates on behalf of disabled individuals to ensure that their needs and concerns are being met.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0527
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012159
IRS990/FeesForServicesAccountingGrp/TotalAmt012159
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/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Nathan Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm1Terri Weiner
IRS990/Form990PartVIISectionAGrp/PersonNm2Aaron Yeigh
IRS990/Form990PartVIISectionAGrp/PersonNm3Rachael Bouzis
IRS990/Form990PartVIISectionAGrp/PersonNm4Sheila Delach
IRS990/Form990PartVIISectionAGrp/PersonNm5Harley Geiger
IRS990/Form990PartVIISectionAGrp/PersonNm6Bethany Young
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt641807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Safety Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt033934
IRS990/FundraisingGrossIncomeAmt045595
IRS990/GainOrLossGrp/SecuritiesAmt0-48322
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01275000
IRS990/GrossReceiptsAmt01825182
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03135
IRS990/InsuranceGrp/ProgramServicesAmt04941
IRS990/InsuranceGrp/TotalAmt08076
IRS990/InterestGrp/ManagementAndGeneralAmt01140
IRS990/InterestGrp/TotalAmt01140
IRS990/InvestmentIncomeGrp/ExclusionAmt0174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030144
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01261009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0392512
IRS990/LandBldgEquipCostOrOtherBssAmt0422656
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01323322
IRS990/LessRentalExpensesGrp/RealAmt01974
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0820
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Arc of Natrona County was formed to assist the mentally disabled citizens of Natrona County.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0820487
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt071760
IRS990/NetAssetsOrFundBalancesBOYAmt0511972
IRS990/NetAssetsOrFundBalancesEOYAmt0459278
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-58291
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2675
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-48322
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt012644
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011661
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011661
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1974
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1974
IRS990/NetUnrelatedBusTxblIncmAmt010353
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07980
IRS990/OccupancyGrp/ProgramServicesAmt050045
IRS990/OccupancyGrp/TotalAmt058025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01716
IRS990/OfficeExpensesGrp/ProgramServicesAmt0458
IRS990/OfficeExpensesGrp/TotalAmt02174
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03645
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012666
IRS990/OtherExpensesGrp/Desc0Income Tax
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Utlities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3987
IRS990/OtherExpensesGrp/ProgramServicesAmt06607
IRS990/OtherExpensesGrp/ProgramServicesAmt13698
IRS990/OtherExpensesGrp/ProgramServicesAmt21566
IRS990/OtherExpensesGrp/TotalAmt01574
IRS990/OtherExpensesGrp/TotalAmt115291
IRS990/OtherExpensesGrp/TotalAmt24769
IRS990/OtherExpensesGrp/TotalAmt32553
IRS990/OtherLiabilitiesGrp/BOYAmt07029
IRS990/OtherLiabilitiesGrp/EOYAmt01574
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt01859
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02082
IRS990/OtherRevenueTotalAmt02082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256753
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0300
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01700
IRS990/PaymentsToAffiliatesGrp/TotalAmt02000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06007
IRS990/PayrollTaxesGrp/ProgramServicesAmt029594
IRS990/PayrollTaxesGrp/TotalAmt035601
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0615
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03309
IRS990/PensionPlanContributionsGrp/TotalAmt03924
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03516
IRS990/PrincipalOfficerNm0Bethany Young
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Contract
IRS990/ProgramServiceRevenueGrp/Desc1Community Action Ptrship
IRS990/ProgramServiceRevenueGrp/Desc2Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0412327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0412327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25079
IRS990/ProgSrvcAccomActy2Grp/Desc0Camp - The Arc provides a summer camp for the mentally disabled, allowing them a recreational and educational experience they might not otherwise have.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018394
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010
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/ExpenseAmt065295
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt066050
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Inclusion - The Arc provides instruction to help the mentally disabled master life skills to allow them to function as well as possible on their own.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Respite Care - The Arc provides care to the mentally disabled who are unable to care for themselves. The ARC also helps family members when they are unable to provide or when they need short term assistance.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt090242
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1227353
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04768
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1350130
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0109910
IRS990/PYOtherRevenueAmt033463
IRS990/PYProgramServiceRevenueAmt0393251
IRS990/PYRevenuesLessExpensesAmt0-15728
IRS990/PYSalariesCompEmpBnftPaidAmt0414067
IRS990/PYTotalExpensesAmt0523977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0508249
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-52694
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1974
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030877
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0247334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0586975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05009
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0182512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0435071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0417724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0465320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0535185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0715177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02568477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0182512
IRS990ScheduleA/InvestmentIncomeCYPct00.05520
IRS990ScheduleA/InvestmentIncomePYPct00.05170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-46240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07872
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02394
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02378
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-32636
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95470
IRS990ScheduleA/PublicSupportPY509Pct00.94400
IRS990ScheduleA/PublicSupportTotal509Amt03155452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0513992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0499209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0562119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0617621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0962511
IRS990ScheduleA/Total509Grp/TotalAmt03155452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0467926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0556502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0634255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0676747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0969898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03305328
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/BookValueAmt0288362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0289600
IRS990ScheduleD/EquipmentGrp/BookValueAmt022744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051631
IRS990ScheduleD/ExpensesNotReportedAmt035908
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0518646
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01574
IRS990ScheduleD/LandGrp/BookValueAmt072400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072400
IRS990ScheduleD/OtherExpensesIncludedAmt035908
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09006
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09025
IRS990ScheduleD/OtherRevenueAmt035908
IRS990ScheduleD/RevenueNotReportedAmt035908
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0465952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Events Expense 33,934. Rental Property Expense 1,974.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Events Expense 33,934. Rental Property Expense 1,974.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0392512
IRS990ScheduleD/TotalExpensesPerForm990Amt0518646
IRS990ScheduleD/TotalLiabilityAmt01574
IRS990ScheduleD/TotalRevenuePerForm990Amt0465952
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0501860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0554554
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033934
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Corn Maze
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045595
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011661

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,752
Liabilities
$104,474
Net assets
$459,278
Revenue
$465,952
Expenses
$518,646
Net income
-$52,694
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
2017Detailed filing. Detailed filing data is available for this year.$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