Civic Intelligence

Arc of Lane County

990 • Fiscal year 2017 • EIN 93-0423965

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

Organization ProfileARCLANE.ORG
4181 E StreetSpringfield, OR 97477

(541) 343-5256

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

68th percentile

$98,531

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,999,150

Up $415,364 (+26%) from 2016

Net Assets

Up

$1,866,865

Up $435,247 (+30%) from 2016

Liabilities

Down

$132,285

Down $19,883 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin60th percentile

Revenue

Up

$4,300,085

Up $1,180,753 (+38%) from 2016

Expenses

Up

$3,997,016

Up $877,659 (+28%) from 2016

Net Income

Up

$303,069

Up $303,094 (+1212376%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $410,232Liabilities 2010: $98,224Net Assets 2010: $312,0082010Assets 2011: $453,469Liabilities 2011: $145,299Net Assets 2011: $308,1702011Assets 2012: $407,174Liabilities 2012: $139,074Net Assets 2012: $268,1002012Assets 2013: $1,693,979Liabilities 2013: $127,153Net Assets 2013: $1,566,8262013Assets 2014: $1,712,852Liabilities 2014: $118,613Net Assets 2014: $1,594,2392014Assets 2015: $1,550,223Liabilities 2015: $118,582Net Assets 2015: $1,431,6412015Assets 2016: $1,583,786Liabilities 2016: $152,168Net Assets 2016: $1,431,6182016Assets 2017: $1,999,150Liabilities 2017: $132,285Net Assets 2017: $1,866,8652017Assets 2018: $4,013,238Liabilities 2018: $1,937,537Net Assets 2018: $2,075,7012018Assets 2019: $4,056,433Liabilities 2019: $1,938,170Net Assets 2019: $2,118,2632019Assets 2020: $4,662,713Liabilities 2020: $2,218,707Net Assets 2020: $2,444,0062020Assets 2021: $5,283,099Liabilities 2021: $2,216,802Net Assets 2021: $3,066,2972021Assets 2022: $4,893,640Liabilities 2022: $1,901,998Net Assets 2022: $2,991,6422022Assets 2023: $7,608,025Liabilities 2023: $2,367,620Net Assets 2023: $5,240,4052023Assets 2024: $7,487,777Liabilities 2024: $1,934,781Net Assets 2024: $5,552,9962024

Highlighted filing

2017

Assets$1,999,150
Liabilities$132,285
Net Assets$1,866,865
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,334,5462010Expenses 2011: $1,470,9582011Expenses 2012: $1,384,9452012Expenses 2013: $1,490,0012013Revenue 2014: $1,582,388Expenses 2014: $1,554,975Net Income 2014: $27,4132014Revenue 2015: $1,874,381Expenses 2015: $2,036,979Net Income 2015: -$162,5982015Revenue 2016: $3,119,332Expenses 2016: $3,119,357Net Income 2016: -$252016Revenue 2017: $4,300,085Expenses 2017: $3,997,016Net Income 2017: $303,0692017Revenue 2018: $5,250,464Expenses 2018: $4,894,616Net Income 2018: $355,8482018Revenue 2019: $5,837,163Expenses 2019: $5,799,665Net Income 2019: $37,4982019Revenue 2020: $5,580,224Expenses 2020: $5,257,442Net Income 2020: $322,7822020Revenue 2021: $4,614,780Expenses 2021: $4,122,928Net Income 2021: $491,8522021Revenue 2022: $4,747,667Expenses 2022: $4,532,362Net Income 2022: $215,3052022Revenue 2023: $7,760,856Expenses 2023: $5,628,351Net Income 2023: $2,132,5052023Revenue 2024: $6,427,938Expenses 2024: $6,292,968Net Income 2024: $134,9702024

Highlighted filing

2017

Revenue$4,300,085
Expenses$3,997,016
Net Income$303,069
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.1
Gross Receipts
$4,300,085
Mission and Program Overview

Mission

The arc advocates to enhance the dignity, expand the opportunities, and protect the rights of persons with developmental disabilities and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,127,708$1,212,738▲ $85,030
Accounts Receivable$144,979$390,178▲ $245,199
Land, Buildings, and Equipment, Net$246,006$238,886▼ $7,120
Cash and Non-Interest-Bearing Accounts$29,398$122,990▲ $93,592
Prepaid Expenses and Deferred Charges$35,695$34,358▼ $1,337
Total Assets$1,583,786$1,999,150▲ $415,364
Liabilities
Accounts Payable and Accrued Expenses$77,167$77,011▼ $156
Other Liabilities$54,882$39,022▼ $15,860
Deferred Revenue$20,119$16,252▼ $3,867
Total Liabilities$152,168$132,285▼ $19,883
Net Assets / Fund Balance
Unrestricted Net Assets$1,431,618$1,866,865▲ $435,247
Total Net Assets Fund Balance$1,431,618$1,866,865▲ $435,247
Total Liabilities and Net Assets / Fund Balance$1,583,786$1,999,150▲ $415,364

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,274--
Equipment$70,707--
Leasehold Improvements$101,905$207,819-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela S RingExec DirectrFT$98,531$98,531

Board Members and Trustees

NameTitle
Lance WilliamsonPresident
Allen ReederBoard Member
Dale MyersBoard Member
Dayna DavisBoard Member
Gary Michael MaxwellBoard Member
Richard PierceBoard Member
Barbara IseliSecty-treas
Scott BonnellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$349,610
Program Service Revenue
$3,746,144
Investment Income
$50,082
Other Revenue
$154,249
All Other Contributions
$349,610
Change in Net Assets
$303,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,300,085
Total Revenue per Audited Statements
$4,300,085
Total Revenue per Form 990
$4,300,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,193,680
Other Expenses$803,336
Total Fundraising Expense$443,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,209,626$236,746$184,135$2,630,507
Payroll Taxes$338,927$33,893$30,664$403,484
Occupancy$126,406$29,794$29,691$185,891
Other Employee Benefits$134,139$14,372$11,178$159,689
All Other Expenses$67,812$30,543$45,736$144,091
Office Expenses$95,406$10,472$10,471$116,349
Fees for Services Other--$69,971$69,971
Other Expenses$43,896$4,603$9,204$43,896
Insurance$22,376$5,511$5,510$33,397
Depreciation Depletion$21,605$5,083$5,085$31,774
Fees for Services Accounting-$9,500-$9,500
Total Functional Expenses$3,173,473$380,517$443,026$3,997,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,997,016
Total Expenses per Audited Statements$3,997,016
Total Expenses per Form 990$3,997,016
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Representative Payee$39,022
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“Officers review the form 990 before it is signed. It is presented to the board for review after filing.”

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

“Executive director's compensation set by the board of directors.”

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

“Compensation set by executive director”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Arc of Lane County
EIN
93-0423965
Phone
5413435256
Address
4181 E STREET, SPRINGFIELD, OR 97477

Signing Officer

Name
Pamela S Ring
Title
Exec Directr
Phone
5413435256
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela S Ring
Formed
1953
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
9
Employees
280

Preparer

Firm
Hubert B Erwin CPA
Address
1845 FAIRGROUNDS RD NE, SALEM, OR 97301-7132
Preparer
Hubert B Erwin
Phone
5033991778
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“General office, reception, maintenance”

Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02829929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1916215
IRS990/ProgSrvcAccomActy2Grp/Desc0A DAY PROGRAM GIVING A ONE-ON-ONE RELATIONSHIP WITH A STAFF MEMBER FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. THE INDIVIDUAL RECEIVES TRAINING, DEVELOPMENT OF SOCIAL SKILLS, RECREATIONAL ACTIVITIES AND PHYSICAL CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01142450
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ON-TRACK PROGRAM OFFERS EDUCATIONAL OPPORTUNITIES IN FINANCIAL MANAGEMENT, HOME AND COMMUNITY SUPPORT, AND SKILL BUILDING ACTIVITIES FOR INDIVIUALS WHO EXPERIENCE COGNITIVE AND DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0380817
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0444286
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278623
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044786
IRS990/PYOtherExpensesAmt0753925
IRS990/PYOtherRevenueAmt056784
IRS990/PYProgramServiceRevenueAmt02739139
IRS990/PYRevenuesLessExpensesAmt0-25
IRS990/PYSalariesCompEmpBnftPaidAmt02365432
IRS990/PYTotalExpensesAmt03119357
IRS990/PYTotalRevenueAmt03119332
IRS990/ReconcilationRevenueExpnssAmt0303069
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt050249
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0349610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0179332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01570813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02536322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0234528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03746144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02739139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01142765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01089095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0937503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09654646
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0104000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0146557
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0250557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0234528
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt049000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0887
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt049887
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86650
IRS990ScheduleA/PublicSupportPY509Pct00.75500
IRS990ScheduleA/PublicSupportTotal509Amt011027086
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01414439
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01414439
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01414439
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01414439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04095359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03088749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01468654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02659908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01128855
IRS990ScheduleA/Total509Grp/TotalAmt012441525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04145441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03133535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01581388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02689570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01176006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012725940
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt070707
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt070707
IRS990ScheduleD/ExpensesSubtotalAmt03997016
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101905
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0207819
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0309724
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066274
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt066274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REPRESENTATIVE PAYEE
IRS990ScheduleD/RevenueSubtotalAmt04300085
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238886
IRS990ScheduleD/TotalExpensesPerForm990Amt03997016
IRS990ScheduleD/TotalLiabilityAmt055174
IRS990ScheduleD/TotalRevenuePerForm990Amt04300085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04300085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03997016
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL OFFICE, RECEPTION, MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS REVIEW THE FORM 990 BEFORE IT IS SIGNED. IT IS PRESENTED TO THE BOARD FOR REVIEW AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION SET BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01583786
IRS990/TotalAssetsEOYAmt01999150
IRS990/TotalAssetsGrp/BOYAmt01583786
IRS990/TotalAssetsGrp/EOYAmt01999150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0349610
IRS990/TotalEmployeeCnt0280
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0443026
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0380517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03173473
IRS990/TotalFunctionalExpensesGrp/TotalAmt03997016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152168
IRS990/TotalLiabilitiesEOYAmt0132285
IRS990/TotalLiabilitiesGrp/BOYAmt0152168
IRS990/TotalLiabilitiesGrp/EOYAmt0132285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01431618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01866865
IRS990/TotalOtherProgSrvcExpenseAmt0444286
IRS990/TotalProgramServiceExpensesAmt03173473
IRS990/TotalProgramServiceRevenueAmt03746144
IRS990/TotalReportableCompFromOrgAmt098531
IRS990/TotalRevenueGrp/ExclusionAmt0204331
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03746144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04300085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01583786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01999150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01431618
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01866865
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ARCLANE.ORG
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,999,150
Liabilities
$132,285
Net assets
$1,866,865
Revenue
$4,300,085
Expenses
$3,997,016
Net income
$303,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$1.93$5.55$6.43$6.29$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$2.37$5.24$7.76$5.63$2.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$1.90$2.99$4.75$4.53$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$2.22$3.07$4.61$4.12$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$2.22$2.44$5.58$5.26$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$1.94$2.12$5.84$5.80$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$1.94$2.08$5.25$4.89$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.13$1.87$4.30$4.00$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.15$1.43$3.12$3.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.12$1.43$1.87$2.04$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.12$1.59$1.58$1.55$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.13$1.57$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.14$0.27$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.15$0.31$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.10$0.31$1.33