Civic Intelligence

Carroll County Association for Retarded

990EZ • Fiscal year 2022 • EIN 23-7158934

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

Organization ProfileN/A
PO Box 762Carrollton, GA 30117

(770) 834-6232

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

60th percentile

23%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$188,067

Up $42,699 (+29%) from 2021

Net Assets

Up

$188,067

Up $42,699 (+29%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$45,830

Up $8,455 (+23%) from 2021

Expenses

Down

$3,131

Down $1,103,944 (-100%) from 2021

Net Income

Up

$42,699

Up $1,112,399 (+104%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2022

Assets$188,067
Liabilities-
Net Assets$188,067
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

2022

Revenue$45,830
Expenses$3,131
Net Income$42,699
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.1
Gross Receipts
$57,728
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SUPPORT OF HOUSING BY ARC, INC. WHICH PROVIDES HOUSING FOR PERSONS WITH MENTAL RETARDATION.-$1,000
PROMOTE GENERAL WELFARE OF PERSONS WITH MENTAL RETARDATION BY PROVIDING FACILITIES.-$681
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance$43,900$43,900$1,305$42,595
Total Events$43,900$43,900$11,898$32,002
Filing and Contact Details

Filer

Filer Name
Arc Carroll Inc
EIN
23-7158934
Phone
7708346232
Address
PO BOX 762, CARROLLTON, GA 30117

Signing Officer

Name
Kim Carroll
Title
Treasurer
Signed
2023-05-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1

“donations $1000”

Other Expenses.2

“SUPPLIES $250”

Other Expenses.3

“MEMORIAL GIFT $236”

Other Expenses.4

“BUSINESS REG FEES $195”

Raw XML Appendix208 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTEN VANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOBBY HOLCOMBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JODIE WREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CELETA CAVENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELAINE HOLCOMBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHELLY KEGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROY LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01681
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCATE AND PROMOTE THE GENERAL WELFARE OF PERSONS WITH MENTAL RETARDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE GENERAL WELFARE OF PERSONS WITH MENTAL RETARDATION BY PROVIDING FACILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF HOUSING BY ARC, INC. WHICH PROVIDES HOUSING FOR PERSONS WITH MENTAL RETARDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0681
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011898
IRS990EZ/SpecialEventsNetIncomeLossAmt032002
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03131
IRS990EZ/TotalProgramServiceExpensesAmt01681
IRS990EZ/TotalRevenueAmt045830
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211336
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0161
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0183533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0279833
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0161
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IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0491169
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036864
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0491330
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011898
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06093
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043900
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032002
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01305
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0donations $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMORIAL GIFT $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS REG FEES $195
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARC CARROLL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCC
ReturnHeader/Filer/EIN0237158934
ReturnHeader/Filer/PhoneNum07708346232
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 762
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581202556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARRETT THOMAS & FAZIO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 Corporate Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carrollton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030117
ReturnHeader/PreparerPersonGrp/PhoneNum07708322439
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M FAZIO
ReturnHeader/ReturnTs02023-05-08T12:33:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARROLL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,067
Liabilities
-
Net assets
$188,067
Revenue
$45,830
Expenses
$3,131
Net income
$42,699
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