Civic Intelligence

Irwin County Arc

990EZ • Fiscal year 2015 • EIN 23-7158936

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 18, 2015

Organization ProfileN/A
PO Box 614Ocilla, GA 31774

(229) 468-9886

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,996

Up $18,876 (+65%) from 2014

Net Assets

Up

$47,996

Up $18,876 (+65%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$43,209

Up $20,115 (+87%) from 2014

Expenses

Up

$24,333

Up $1,375 (+6.0%) from 2014

Net Income

Up

$18,876

Up $18,740 (+13779%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60K$40K$20K$0Assets 2013: $30,784Liabilities 2013: $1,800Net Assets 2013: $28,9842013Assets 2014: $29,120Net Assets 2014: $29,1202014Assets 2015: $47,996Net Assets 2015: $47,9962015Assets 2022: $47,228Net Assets 2022: $47,2282022Assets 2023: $46,227Net Assets 2023: $46,2272023

Highlighted filing

2015

Assets$47,996
Liabilities-
Net Assets$47,996
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $11,249Expenses 2013: $17,995Net Income 2013: -$6,7462013Revenue 2014: $23,094Expenses 2014: $22,958Net Income 2014: $1362014Revenue 2015: $43,209Expenses 2015: $24,333Net Income 2015: $18,8762015Revenue 2022: $14,492Expenses 2022: $24,043Net Income 2022: -$9,5512022Revenue 2023: $20,062Expenses 2023: $21,063Net Income 2023: -$1,0012023

Highlighted filing

2015

Revenue$43,209
Expenses$24,333
Net Income$18,876
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 18, 2015
Return Version
2014v5.0
Gross Receipts
$45,707
Mission and Program Overview

Mission

Needs of the mentally handicapped

Program Services

DescriptionGrantsExpenses
BUILDING AND VAN PROVIDED FOR THE SERVICES OF THE MENTALLY HANDICAPPED-INSURANCE EXPENSE, DEPRECIATION, AND MAINTENANCE EXPENSES.-$15,020
SERVICES FOR THE MENTALLY HANDICAPPED-SHELTER, FOOD, MEDICAL BILLS, AND RECREATION.-$9,313
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGGY DAYPresident-$0--
KAREN DANIELSTreasurer-$0--
JASON PARKSVice-President-$0--
JOSEPHINE JOHNSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Irwin Assoc for Retarded Citizens
EIN
23-7158936
Phone
2294689886
Address
PO BOX 614, OCILLA, GA 31774

Signing Officer

Name
Peggy Day
Title
President
Phone
2294689886
Signed
2015-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Meeks CPA Llp
Address
PO BOX 605 225 EAST 4TH STREET, OCILLA, GA 31774
Preparer
Michael I Sirmans
Phone
2294687475
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office expense 107. Depreciation 2160. Office supplies 1934. Flowers 283. Benefits for clients 5642. Dues 350. Taxes & licenses 147.”

Form 990EZ, Part II, Line 24

“Loans receivable-icr 1000. 1000.”

Form 990, Part IX, Line 24F

“DUES & FEES”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PEGGY DAY
IRS990EZ/BooksInCareOfDetail/PhoneNum02294689886
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 614
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCILLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031774
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014391
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015487
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020900
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018876
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029120
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047996
IRS990EZ/FundraisingGrossIncomeAmt010256
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045707
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt013729
IRS990EZ/LandAndBuildingsGrp/EOYAmt031509
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0540
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029120
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047996
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047996
IRS990EZ/OccupancyRentUtltsAndMaintAmt012860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PEGGY DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON PARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPHINE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt010623
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NEEDS OF THE MENTALLY HANDICAPPED
IRS990EZ/ProgramServiceRevenueAmt014000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICES FOR THE MENTALLY HANDICAPPED-SHELTER, FOOD, MEDICAL BILLS, AND RECREATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BUILDING AND VAN PROVIDED FOR THE SERVICES OF THE MENTALLY HANDICAPPED-INSURANCE EXPENSE, DEPRECIATION, AND MAINTENANCE EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09313
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02498
IRS990EZ/SpecialEventsNetIncomeLossAmt07758
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024333
IRS990EZ/TotalProgramServiceExpensesAmt024333
IRS990EZ/TotalRevenueAmt043209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.17660
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04277
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt019940
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024217
IRS990ScheduleA/TotalSupportAmt024217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSE 107. DEPRECIATION 2160. OFFICE SUPPLIES 1934. FLOWERS 283. BENEFITS FOR CLIENTS 5642. DUES 350. TAXES & LICENSES 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOANS RECEIVABLE-ICR 1000. 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02294689886
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRWIN ASSOC FOR RETARDED CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0IRWI
ReturnHeader/Filer/EIN0237158936
ReturnHeader/Filer/PhoneNum02294689886
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 614
ReturnHeader/Filer/USAddress/CityNm0OCILLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEEKS CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 605 225 EAST 4TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCILLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031774
ReturnHeader/PreparerPersonGrp/PhoneNum02294687475
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL I SIRMANS
ReturnHeader/ReturnTs02015-09-25T11:21:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,996
Liabilities
-
Net assets
$47,996
Revenue
$43,209
Expenses
$24,333
Net income
$18,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$46.2$46.2$20.1$21.1$1.00
2022Detailed filing. Detailed filing data is available for this year.$47.2$47.2$14.5$24.0$9.55
2015Detailed filing. Detailed filing data is available for this year.$48.0$48.0$43.2$24.3$18.9
2014Detailed filing. Detailed filing data is available for this year.$29.1$29.1$23.1$23.0$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$1.80$29.0$11.2$18.0$6.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits