Civic Intelligence

Winston-Marion County Association for Retarded Citizens

990 • Fiscal year 2013 • EIN 23-7352161

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 14, 2014

Organization ProfileNONE

View Organization Page

145 County Hwy 17635565
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$407,134

Up $43,797 (+12%) from 2012

Net Assets

Up

$405,993

Up $43,121 (+12%) from 2012

Liabilities

Up

$1,141

Up $676 (+145%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$650,669

Up $3,455 (+0.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2012: $363,337Liabilities 2012: $465Net Assets 2012: $362,8722012Assets 2013: $407,134Liabilities 2013: $1,141Net Assets 2013: $405,9932013Assets 2014: $427,703Liabilities 2014: $1,395Net Assets 2014: $426,3082014Assets 2021: $498,009Liabilities 2021: $37,135Net Assets 2021: $460,8742021Assets 2022: $407,491Liabilities 2022: $10,977Net Assets 2022: $396,5142022Assets 2023: $517,038Liabilities 2023: $0Net Assets 2023: $517,0382023Assets 2024: $600,338Liabilities 2024: $0Net Assets 2024: $600,3382024

Highlighted filing

2013

Assets$407,134
Liabilities$1,141
Net Assets$405,993
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $647,2142012Expenses 2013: $650,6692013Revenue 2014: $723,872Expenses 2014: $703,557Net Income 2014: $20,3152014Revenue 2021: $605,626Expenses 2021: $546,006Net Income 2021: $59,6202021Revenue 2022: $677,735Expenses 2022: $694,341Net Income 2022: -$16,6062022Revenue 2023: $960,828Expenses 2023: $853,084Net Income 2023: $107,7442023Revenue 2024: $867,367Expenses 2024: $812,582Net Income 2024: $54,7852024

Highlighted filing

2013

Revenue-
Expenses$650,669
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 14, 2014
Return Version
2012v2.3
Gross Receipts
$693,790
Mission and Program Overview

Mission

Provide day habilitation and other services for developmentally disabled individuals.

Major Activities

Activity 2
Companion services, personal care, and basic living services - provide limited assisted living functions for mr persons/clients. Funding in large part through contract with northwest alabama mental health ctr.
Activity 3
Nutrition program - meal program for mr clients attending day habilitation training program. Funded by usda, with contract received via alabama dept of education. Also, client work activities and people first activities.
Filing and Contact Details

Filer

EIN
23-7352161
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0VARIOUS, BUT PRIMARILY THE OPERATION OF A THRIFT STORE USED IN PART AS A TRAINING LOCATION. PROFITS USED TO SUPPORT THE OVERALL OPERATIONS OF THE ARC.
IRS990ScheduleO/GeneralExplanation/Explanation1CAROL PALMER KEVIN PALMER SECRETARY MEMBER SPOUSAL NICOLE WILSON COOK SHANE COOK MEMBER MEMBER SPOUSAL
IRS990ScheduleO/GeneralExplanation/Explanation2IN SEPTEMEBER 2013, THE GOVERNING BODY OPTED TO CHANGE THE CORPORATIONS NAME FROM WINSTON-MARION COUNTIES ASSOCIATION FOR RETARDED CITIZENS, INC. TO: WINSTON MARION ARC THIS NAME CHANGE WAS FOR THE PURPOSE OF REMOVING WHAT MIGHT BE DEEMED OFFENSIVE WORDING, TO BE MORE AWARE OF PROPERLY REFERENCING INDIVIDUALS WHO MIGHT BE SUFFERING FROM SOME FOR ON INTELLECTUAL DIABILITY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ASSOCIATION FOR RETARDED CITIZENS DOES NOT HAVE SHAREHOLDERS OR MEMBERS THAT WOULD BE MEANT TO REFLECT OWNERSHIP. MEMBERSHIP IN THIS LOCAL ARC IS OPEN TO ANYONE WITH A KEEN INTEREST IN BEING ASSOCIATED WITH THE ENTITY'S PURPOSE OF DELIVERING SERVICES TO THOSE INDIVIDUALS/CLIENTS THAT ARE IN NEED OF RECEIVING THOSE SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ENTITY'S GOVERNING BODY, THE BOARD OF DIRECTORS, IS ELECTED FROM AMONG ITS GENERAL MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S MEMBERS (COMPOSED ON INDIVIDUALS INTERESTED IN THE DELIVERY OF SERVICES TO THOSE SUFFERING FROM INTELLECTUAL DISABILITIES), DELEGATES THE DAY-TO-DAY MANAGEMENT DECISIONS TO AN EXECUTIVE DIRECTOR WHICH THEY HIRE. THE ORGANIZATION'S BOARD OF DIRECTORS MEET ON A MONTHLY BASIS TO BE KEPT UPDATED WITH THE ORGANIZATION'S OPERATIONS, AND TO ASSIST THE DIRECTOR WITH THE MAKING OF DECISIONS DEEMED TO BE OF AS SIGNIFICANT NATURE.
IRS990ScheduleO/GeneralExplanation/Explanation6EXECUTIVE DIRECTOR THOROUGHLY REVIEWS 990, AND FURTHERMORE MAKES IT AVAILABLE FOR REVIEW BY THE ORGANIZATION'S BOARD OF DIRECTORS. THE AMOUNTS APPEARING ON THE FORM 990 ARE CHECKED AGAINST THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS PRIOR TO MAILING.
IRS990ScheduleO/GeneralExplanation/Explanation7THOUGH MOST OF THE EFFORTS ARE NOT REDUCED TO WRITING, THE ORGANIZATION'S BOARD OF DIRECTORS REGULARLY MONITORS VIA THEIR MONTHLY MEETINGS ISSUES THAT MIGHT GIVE RISE TO REAL CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND SET THE SALARY OF THE EXECUTIVE DIRECTOR. THEIR REVIEW NORMALLY OCCURS DURING THE COURSE OF AN EXECUTIVE SESSION OF THE ORGANIZATION'S REGUALAR MONTHLY BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation9THE EXECUTIVE DIRECTOR REVIEWS THESE SALARY LEVELS AND PRESENTS THE INFORMATION TO THE BOARD OF DIRECTORS FOR APPROVAL PURPOSES.
IRS990ScheduleO/GeneralExplanation/Explanation10AVAILABLE FOR INSPECTION UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS
IRS990ScheduleO/GeneralExplanation/Identifier3CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier4ELECTION OF MEMBERS AND THEIR RIGHTS

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$407,134
Liabilities
$1,141
Net assets
$405,993
Revenue
-
Expenses
$650,669
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$8.67$8.13$0.55
2023Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$9.61$8.53$1.08
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.11$3.97$6.78$6.94$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.37$4.61$6.06$5.46$0.60
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.01$4.26$7.24$7.04$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.01$4.06$6.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.00$3.63$6.47