Civic Intelligence

The Arc of Morgan County

EIN 23-7447641 • 501(c)3 • Decatur, AL

Profile

Promote general welfare of retarded citizens

2234 Graham Avenue SWDecatur, AL 35601

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$29,925

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

-0.7%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

99%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$274,569

Down $28,463 (-9.4%) from 2022

Liabilities

Down

$135,681

Down $176,992 (-57%) from 2022

Net Assets

Up

$138,888

Up $148,529 (+1541%) from 2022

Operations
Liabilities / Revenue91st percentileNet Margin89th percentile

Revenue

Up

$329,708

Up $174,028 (+112%) from 2022

Expenses

Up

$174,074

Up $15,889 (+10%) from 2022

Net Income

Up

$155,634

Up $158,139 (+6313%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $376,793Liabilities 2010: $161,650Net Assets 2010: $215,1432010Assets 2011: $351,396Liabilities 2011: $158,790Net Assets 2011: $192,6062011Assets 2012: $319,797Liabilities 2012: $160,195Net Assets 2012: $159,6022012Assets 2014: $286,559Liabilities 2014: $156,032Net Assets 2014: $130,5272014Assets 2018: $193,913Liabilities 2018: $154,980Net Assets 2018: $38,9332018Assets 2019: $358,077Liabilities 2019: $319,129Net Assets 2019: $38,9482019Assets 2021: $313,890Liabilities 2021: $331,882Net Assets 2021: -$17,9922021Assets 2022: $303,032Liabilities 2022: $312,673Net Assets 2022: -$9,6412022Assets 2024: $274,569Liabilities 2024: $135,681Net Assets 2024: $138,8882024

Highlighted filing

2024

Assets$274,569
Liabilities$135,681
Net Assets$138,888
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $182,3622010Expenses 2011: $169,4612011Expenses 2012: $184,4242012Revenue 2014: $160,928Expenses 2014: $185,708Net Income 2014: -$24,7802014Revenue 2018: $174,178Expenses 2018: $177,311Net Income 2018: -$3,1332018Revenue 2019: $179,462Expenses 2019: $179,447Net Income 2019: $152019Revenue 2021: $109,519Expenses 2021: $162,518Net Income 2021: -$52,9992021Revenue 2022: $155,680Expenses 2022: $158,185Net Income 2022: -$2,5052022Revenue 2024: $329,708Expenses 2024: $174,074Net Income 2024: $155,6342024

Highlighted filing

2024

Revenue$329,708
Expenses$174,074
Net Income$155,634
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$274,569
Liabilities
$135,681
Net assets
$138,888
Revenue
$329,708
Expenses
$174,074
Net income
$155,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.36$1.39$3.30$1.74$1.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$3.13$0.10$1.56$1.58$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$3.32$0.18$1.10$1.63$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$3.19$0.39$1.79$1.79$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.55$0.39$1.74$1.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.87$1.56$1.31$1.61$1.86$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$1.60$1.60$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.59$1.93$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$1.62$2.15$1.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.2
Gross Receipts
$329,708
Mission and Program Overview

Mission

Promote general welfare of retarded citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$254,983$169,873▼ $85,110
Accounts Receivable$5,369$71,249▲ $65,880
Cash and Non-Interest-Bearing Accounts$-3,071$14,348▲ $17,419
Savings and Temporary Cash Investments$14,193$14,193→ $0
Prepaid Expenses and Deferred Charges$5,105$4,906▼ $199
Pledges and Grants Receivable$0--
Total Assets$276,579$274,569▼ $2,010
Liabilities
Mortgage Notes Payable Secured by Investment Property$284,440$124,016▼ $160,424
Accounts Payable and Accrued Expenses$8,885$11,665▲ $2,780
Total Liabilities$293,325$135,681▼ $157,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-16,746$138,888▲ $155,634
Total Net Assets Fund Balance$-16,746$138,888▲ $155,634
Total Liabilities and Net Assets / Fund Balance$276,579$274,569▼ $2,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,873$173,907$293,780
Equipment$0$91,696$91,696
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abby SmithExecutive DirectorFT$29,925$29,925

Board Members and Trustees

NameTitle
Katie NewberyChair
Johnna BrelandPast Chair
Melody ScalesVice Chair
Daniel JacksonMember
Kelly HolsclawMember
Matthew WardMember
Steve WilliamsMember
Pam WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,161
Program Service Revenue
$268,667
Investment Income
$0
Other Revenue
$6,880
All Other Contributions
$54,161
Change in Net Assets
$155,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,278
Other Expenses$81,796
Total Fundraising Expense$5,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,253$7,442$3,721$74,416
All Other Expenses$43,206$2,373$127$45,706
Payroll Taxes$15,183$1,786$893$17,862
Occupancy$10,626$1,250$625$12,501
Depreciation Depletion$8,134$0$0$8,134
Interest$6,200$0$0$6,200
Payments to Affiliates$2,624$0$0$2,624
Other Expenses$758$0$0$758
Total Functional Expenses$154,568$13,870$5,636$174,074
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 of Morgan County
EIN
23-7447641
Phone
2563556192
Address
2234 Graham Avenue SW, Decatur, AL 35601

Signing Officer

Name
Abby Smith
Title
Executive Director
Phone
2563556192
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abby Smith
Formed
1973
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
5

Preparer

Firm
Dyer & Smith LLC
Address
112 SOUTHSIDE SQ STE F, HUNTSVILLE, AL 35801
Preparer
Thomas T Dyer CPA
Phone
2565361020
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is reviewed by the Board of Directors prior to submission”

Form 990, Part IX, Line 24E

“Insurance 15817. 13444. 2373. 0.”

Form 990, Part IX, Line 24E

“Maintenance - shelter 1923. 1923. 0. 0.”

Form 990, Part IX, Line 24E

“Direct assistance 24131. 24131. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance - shelter 2559. 2559. 0. 0.”

Form 990, Part IX, Line 24E

“Greenhouse 1024. 1024. 0. 0.”

Form 990, Part IX, Line 24E

“Special events 127. 0. 0. 127.”

Form 990, Part IX, Line 24E

“Outside services - shelter 125. 125. 0. 0.”

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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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0155634
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06880
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0169862
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0748967
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0320
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0748967
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0748967
IRS990ScheduleA/TotalSupportAmt0749287
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119873
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173907
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0293780
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091696
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169873
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the Board of Directors prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 15817. 13444. 2373. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Maintenance - shelter 1923. 1923. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Direct assistance 24131. 24131. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance - shelter 2559. 2559. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Greenhouse 1024. 1024. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Special events 127. 0. 0. 127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outside services - shelter 125. 125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0276579
IRS990/TotalAssetsEOYAmt0274569
IRS990/TotalAssetsGrp/BOYAmt0276579
IRS990/TotalAssetsGrp/EOYAmt0274569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054161
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05636
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154568
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0293325
IRS990/TotalLiabilitiesEOYAmt0135681
IRS990/TotalLiabilitiesGrp/BOYAmt0293325
IRS990/TotalLiabilitiesGrp/EOYAmt0135681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-16746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138888
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0152966
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0154568
IRS990/TotalProgramServiceRevenueAmt0268667
IRS990/TotalReportableCompFromOrgAmt029925
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329708
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274569
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02234 Graham Avenue
IRS990/USAddress/CityNm0Decatur
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035601
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Abby Smith

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