Civic Intelligence

Carroll County Association for Retarded

EIN 23-7158934 • 501(c)3 • Carrollton, GA

Profile

Advocate and promote the general welfare of persons with mental retardation.

PO Box 762Carrollton, GA 30117

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$194,934

Down $16,943 (-8.0%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$194,934

Down $16,943 (-8.0%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$51,001

Up $1,068 (+2.1%) from 2023

Expenses

Up

$67,944

Up $41,821 (+160%) from 2023

Net Income

Down

-$16,943

Down $40,753 (-171%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0Assets 2013: $952,292Liabilities 2013: $656Net Assets 2013: $951,6362013Assets 2016: $591,996Liabilities 2016: $150Net Assets 2016: $591,8462016Assets 2017: $757,953Liabilities 2017: $46,733Net Assets 2017: $711,2202017Assets 2018: $82,113Net Assets 2018: $82,1132018Assets 2020: $361,547Liabilities 2020: $1,531Net Assets 2020: $360,0162020Assets 2021: $145,368Net Assets 2021: $145,3682021Assets 2022: $188,067Net Assets 2022: $188,0672022Assets 2023: $211,877Net Assets 2023: $211,8772023Assets 2024: $194,934Net Assets 2024: $194,9342024

Highlighted filing

2024

Assets$194,934
Liabilities-
Net Assets$194,934
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2013: $131,4932013Revenue 2016: $68,407Expenses 2016: $379,215Net Income 2016: -$310,8082016Revenue 2017: $262,028Expenses 2017: $142,654Net Income 2017: $119,3742017Revenue 2018: $183,694Expenses 2018: $812,801Net Income 2018: -$629,1072018Revenue 2020: $237,987Expenses 2020: $51,298Net Income 2020: $186,6892020Revenue 2021: $37,375Expenses 2021: $1,107,075Net Income 2021: -$1,069,7002021Revenue 2022: $45,830Expenses 2022: $3,131Net Income 2022: $42,6992022Revenue 2023: $49,933Expenses 2023: $26,123Net Income 2023: $23,8102023Revenue 2024: $51,001Expenses 2024: $67,944Net Income 2024: -$16,9432024

Highlighted filing

2024

Revenue$51,001
Expenses$67,944
Net Income-$16,943
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,934
Liabilities
-
Net assets
$194,934
Revenue
$51,001
Expenses
$67,944
Net income
-$16,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.05$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.05$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.05$0.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.04$1.11$1.07
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.24$0.05$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.18$0.81$0.63
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$0.26$0.14$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.07$0.38$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$69,343
Mission and Program Overview

Mission

Advocate and promote the general welfare of persons with mental retardation.

Program Services

DescriptionGrantsExpenses
PROMOTE GENERAL WELFARE OF PERSONS WITH MENTAL RETARDATION BY PROVIDING FACILITIES.-$66,834
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE SAULSPresident-$0--
JILL SMITHDirector-$0--
KRISTEN VANCESecretary-$0--
BOBBY HOLCOMBEDirector-$0--
SHANNON CONRADYDirector-$0--
KIM CARROLLTreasurer-$0--
JODIE WRENCo-President-$0--
ELAINE HOLCOMBEDirector-$0--
SARAH HOUSERDirector-$0--
SHELLY KEGLEYDirector-$0--
ROY LONGDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance$55,900$55,900$1,110$54,790
Total Events$55,900$55,900$16,627$39,273
Filing and Contact Details

Filer

Filer Name
Arc Carroll Inc
EIN
23-7158934
Phone
4707296232
Address
PO BOX 762, CARROLLTON, GA 30117

Signing Officer

Name
Kim Carroll
Title
Treasurer
Signed
2025-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Garrett Thomas & Associates pc
Address
210 Corporate Dr, Carrollton, GA 30117
Preparer
Ann M Fazio
Phone
7708322439
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2748”

Other Expenses.1

“donations $57970”

Other Expenses.2

“Other operating expenses $6056”

Other Expenses.4

“REGISTRATION FEES $60”

Raw XML Appendix200 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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IRS990EZ/PrintingPublicationsPostageAmt0160
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2748
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KIM CARROLL
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
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ReturnHeader/Filer/EIN0237158934
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ReturnHeader/ReturnTs02025-05-09T06:53:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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