Civic Intelligence

The Arc Nature Coast Inc

EIN 23-7305830 • 501(c)3 • Spring Hill, FL

View Organization Page

Profile

To provide individually tailored quality supports for persons with disabilities and their families in order to promote prosperous, fulfilling lives in the community.

15782 Little Ranch RoadSpring Hill, FL 34610

www.thearc-naturecoast.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

57th percentile

8.0%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$9,083,747

Up $624,862 (+7.4%) from 2024

Liabilities

Up

$1,276,086

Up $55,820 (+4.6%) from 2024

Net Assets

Up

$7,807,661

Up $569,042 (+7.9%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin57th percentile

Revenue

Up

$7,106,249

Up $240,249 (+3.5%) from 2024

Expenses

Up

$6,537,207

Up $382,824 (+6.2%) from 2024

Net Income

Down

$569,042

Down $142,575 (-20%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2010: $3,048,064Liabilities 2010: $1,063,271Net Assets 2010: $1,984,7932010Assets 2012: $3,876,881Liabilities 2012: $1,399,255Net Assets 2012: $2,477,6262012Assets 2013: $3,698,525Liabilities 2013: $1,288,956Net Assets 2013: $2,409,5692013Assets 2014: $3,592,036Liabilities 2014: $1,277,218Net Assets 2014: $2,314,8182014Assets 2015: $4,194,605Liabilities 2015: $1,399,273Net Assets 2015: $2,795,3322015Assets 2016: $6,593,871Liabilities 2016: $1,703,999Net Assets 2016: $4,889,8722016Assets 2017: $6,896,237Liabilities 2017: $1,551,221Net Assets 2017: $5,345,0162017Assets 2018: $7,221,407Liabilities 2018: $1,448,552Net Assets 2018: $5,772,8552018Assets 2019: $6,993,627Liabilities 2019: $1,404,378Net Assets 2019: $5,589,2492019Assets 2020: $7,949,508Liabilities 2020: $2,481,985Net Assets 2020: $5,467,5232020Assets 2021: $8,012,658Liabilities 2021: $2,314,728Net Assets 2021: $5,697,9302021Assets 2022: $8,156,274Liabilities 2022: $2,391,437Net Assets 2022: $5,764,8372022Assets 2023: $7,863,616Liabilities 2023: $1,336,614Net Assets 2023: $6,527,0022023Assets 2024: $8,458,885Liabilities 2024: $1,220,266Net Assets 2024: $7,238,6192024Assets 2025: $9,083,747Liabilities 2025: $1,276,086Net Assets 2025: $7,807,6612025

Highlighted filing

2025

Assets$9,083,747
Liabilities$1,276,086
Net Assets$7,807,661
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,091,1492010Expenses 2012: $3,111,0572012Expenses 2013: $3,122,8452013Revenue 2014: $2,813,666Expenses 2014: $2,908,417Net Income 2014: -$94,7512014Revenue 2015: $3,612,978Expenses 2015: $3,318,120Net Income 2015: $294,8582015Revenue 2016: $6,780,533Expenses 2016: $4,685,993Net Income 2016: $2,094,5402016Revenue 2017: $5,307,820Expenses 2017: $4,852,676Net Income 2017: $455,1442017Revenue 2018: $5,377,223Expenses 2018: $4,949,384Net Income 2018: $427,8392018Revenue 2019: $5,168,106Expenses 2019: $5,351,712Net Income 2019: -$183,6062019Revenue 2020: $4,895,889Expenses 2020: $5,017,615Net Income 2020: -$121,7262020Revenue 2021: $5,437,518Expenses 2021: $5,207,111Net Income 2021: $230,4072021Revenue 2022: $6,536,043Expenses 2022: $6,469,136Net Income 2022: $66,9072022Revenue 2023: $7,709,707Expenses 2023: $6,947,542Net Income 2023: $762,1652023Revenue 2024: $6,866,000Expenses 2024: $6,154,383Net Income 2024: $711,6172024Revenue 2025: $7,106,249Expenses 2025: $6,537,207Net Income 2025: $569,0422025

Highlighted filing

2025

Revenue$7,106,249
Expenses$6,537,207
Net Income$569,042
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,083,747
Liabilities
$1,276,086
Net assets
$7,807,661
Revenue
$7,106,249
Expenses
$6,537,207
Net income
$569,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.08$1.28$7.81$7.11$6.54$0.57
2024Detailed filing. Detailed filing data is available for this year.$8.46$1.22$7.24$6.87$6.15$0.71
2023Detailed filing. Detailed filing data is available for this year.$7.86$1.34$6.53$7.71$6.95$0.76
2022Detailed filing. Detailed filing data is available for this year.$8.16$2.39$5.76$6.54$6.47$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$2.31$5.70$5.44$5.21$0.23
2020Detailed filing. Detailed filing data is available for this year.$7.95$2.48$5.47$4.90$5.02$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.99$1.40$5.59$5.17$5.35$0.18
2018Detailed filing. Detailed filing data is available for this year.$7.22$1.45$5.77$5.38$4.95$0.43
2017Detailed filing. Detailed filing data is available for this year.$6.90$1.55$5.35$5.31$4.85$0.46
2016Detailed filing. Detailed filing data is available for this year.$6.59$1.70$4.89$6.78$4.69$2.09
2015Detailed filing. Detailed filing data is available for this year.$4.19$1.40$2.80$3.61$3.32$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.59$1.28$2.31$2.81$2.91$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$1.29$2.41$3.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$1.40$2.48$3.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$1.06$1.98$3.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 5, 2026
Return Version
2024v5.2
Gross Receipts
$7,343,589
Mission and Program Overview

Mission

To provide individually tailored

To provide individually tailored quality supports for persons with disabilities and their families in order to promote prosperous, fulfilling lives in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,992,082$7,879,752▲ $887,670
Accounts Receivable$676,765$667,684▼ $9,081
Cash and Non-Interest-Bearing Accounts$466,624$340,687▼ $125,937
Prepaid Expenses and Deferred Charges$323,414$195,624▼ $127,790
Total Assets$8,458,885$9,083,747▲ $624,862
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,068,199$1,079,804▲ $11,605
Accounts Payable and Accrued Expenses$129,198$173,413▲ $44,215
Deferred Revenue$22,869$22,869→ $0
Other Liabilities$0$0→ $0
Total Liabilities$1,220,266$1,276,086▲ $55,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,238,619$7,807,661▲ $569,042
Total Net Assets Fund Balance$7,238,619$7,807,661▲ $569,042
Total Liabilities and Net Assets / Fund Balance$8,458,885$9,083,747▲ $624,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,667,877$2,168,358$6,836,235
Equipment$934,545$1,596,927$2,531,472
Other Land Buildings$1,484,751-$1,484,751
Land$792,579-$792,579
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kelly LongExecutive DirectorFT$130,000$130,000

Board Members and Trustees

NameTitle
Teri Nichols-willmanPresident
Bobbi CaccamisiVice President
Dr Linda TartaglioneDirector
Kathy SmithDirector
Wendy BeardDirector
James E McgrathCFO
Dr John RossSecretary
Judy BowesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,712
Program Service Revenue
$6,805,678
Investment Income
$62,129
Other Revenue
$38,730
All Other Contributions
$199,712
Change in Net Assets
$569,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,106,249
Total Revenue per Audited Statements
$7,106,249
Total Revenue per Form 990
$7,106,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,586,664
Other Expenses$1,950,543
Total Fundraising Expense$99,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,318,068$489,581$54,230$3,861,879
Insurance$424,263$19,270$0$443,533
Other Employee Benefits$353,903$52,219$5,784$411,906
Depreciation Depletion$392,410$8,558$0$400,968
All Other Expenses$289,158$34,450$14,420$338,028
Payroll Taxes$249,888$36,871$4,084$290,843
Other Expenses$210,788$5,400$0$216,188
Interest$21,018$27,052$0$48,070
Office Expenses$29,119$11,203$1,304$41,626
Pension Plan Contributions$18,933$2,794$309$22,036
Total Functional Expenses$5,716,454$721,389$99,364$6,537,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,258
Total Expenses per Audited Statements$14,258
Total Expenses per Form 990$14,258
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,781
Fundraising Direct Expenses$14,258
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Memorial Race$22,833$22,833$8,103$14,730
Disney$6,948$6,948$6,155$793
Total Events$29,781$29,781$14,258$15,523
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Uncertain Tax Positions$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Arc Nature Coast Inc
EIN
23-7305830
Phone
7276190700
Address
15782 LITTLE RANCH ROAD, SPRING HILL, FL 34610

Signing Officer

Name
Kelly Long
Title
Executive Director
Phone
7276190700
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Long
Formed
1973
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
227
Volunteers
40

Preparer

Firm
Robert I Walker CPA
Address
2803 W BUSCH BLVD SUITE 106, TAMPA, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft is provided to the finance committee for review. The final 990 is provided to the board prior to approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15A

“The executive directors pay was approved by the board and annual increases are also voted on by the board.”

Pt VI, Line 6

“The organization has a maximum of 12 independent board members.”

Pt VI, Line 8B

“The organization documents all activities and issues discussed at each board meeting.”

Pt VI, Line 7A

“The members of the organization elect the board of directors from the membership.”

Financial Statement Notes

Pt X, Line 2

“The Organization has been granted tax-exempt status under Section 501 of the Internal Revenue Code as an entity described in Section 501(c)(3). Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related notes to financial statements. The Organizations income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”

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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/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE INDIVIDUALLY TAILORED QUALITY SUPPORTS FOR PERSONS WITH DISABILITIES AND THEIR FAMILIES IN ORDER TO PROMOTE PROSPEROUS, FULFILLING LIVES IN THE COMMUNITY.
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01304
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IRS990/OfficeExpensesGrp/ProgramServicesAmt029119
IRS990/OfficeExpensesGrp/TotalAmt041626
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05784
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052219
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0411906
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL AND CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FUEL AND VEHICLE MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21001
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35400
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IRS990/OtherExpensesGrp/ProgramServicesAmt115952
IRS990/OtherExpensesGrp/ProgramServicesAmt2171469
IRS990/OtherExpensesGrp/ProgramServicesAmt3210788
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IRS990/OtherExpensesGrp/TotalAmt116002
IRS990/OtherExpensesGrp/TotalAmt2182906
IRS990/OtherExpensesGrp/TotalAmt3216188
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03861879
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IRS990/PayrollTaxesGrp/FundraisingAmt04084
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036871
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249888
IRS990/PayrollTaxesGrp/TotalAmt0290843
IRS990/PensionPlanContributionsGrp/FundraisingAmt0309
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02794
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018933
IRS990/PensionPlanContributionsGrp/TotalAmt022036
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0323414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0195624
IRS990/PrincipalOfficerNm0KELLY LONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0LABOR CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc2LIFE SKILLS, TRANSPORTATION & EMPLOYMENT SERVICES CONTRACTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1544551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26099749
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172129
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022004
IRS990/PYOtherExpensesAmt01612504
IRS990/PYOtherRevenueAmt0156503
IRS990/PYProgramServiceRevenueAmt06515364
IRS990/PYRevenuesLessExpensesAmt0711617
IRS990/PYSalariesCompEmpBnftPaidAmt04541879
IRS990/PYTotalExpensesAmt06154383
IRS990/PYTotalRevenueAmt06866000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0569042
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07106249
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: LABOR CONTRACTS 2020: 146972. 2021: 307622. 2022: 285565. 2023: 211287. 2024: 161378. Description: PRIVATE PAY 2020: 408302. 2021: 389296. 2022: 527673. 2023: 514505. 2024: 544551. Description: MISC REVENUE 2020: 838213. 2021: 1353681. 2022: 1211080. 2023: 158903. 2024: 38730. Description: LIFE SKILLS, TRANSPORTATION & EMPLOYMENT SERVICES CONTRACTS 2020: 3773551. 2021: 4485444. 2022: 5382946. 2023: 172129. 2024: 6099749.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179105
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06513
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0910164
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IRS990ScheduleD/ExpensesSubtotalAmt014258
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0792579
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01484751
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01484751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCERTAIN TAX POSITIONS
IRS990ScheduleD/RevenueSubtotalAmt07106249
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has been granted tax-exempt status under Section 501 of the Internal Revenue Code as an entity described in Section 501(c)(3). Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related notes to financial statements. The Organizations income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEMORIAL RACE
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08103
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06155

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