Civic Intelligence

Atco Inc

990 • Fiscal year 2015 • EIN 31-0789329

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 06, 2016

21 S Campbell StreetAthens, OH 45701

(740) 592-6659

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

95th percentile

$62,051

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

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

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Down

$409,675

Down $38,561 (-8.6%) from 2014

Net Assets

Down

$365,997

Down $23,116 (-5.9%) from 2014

Liabilities

Down

$43,678

Down $15,445 (-26%) from 2014

Revenue

Down

$401,520

Down $65,219 (-14%) from 2014

Expenses

Down

$424,636

Down $71,510 (-14%) from 2014

Net Income

Up

-$23,116

Up $6,291 (+21%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $430,971Liabilities 2010: $34,365Net Assets 2010: $396,6062010Assets 2011: $418,043Liabilities 2011: $34,857Net Assets 2011: $383,1862011Assets 2012: $461,776Liabilities 2012: $41,420Net Assets 2012: $420,3562012Assets 2013: $455,197Liabilities 2013: $36,677Net Assets 2013: $418,5202013Assets 2014: $448,236Liabilities 2014: $59,123Net Assets 2014: $389,1132014Assets 2015: $409,675Liabilities 2015: $43,678Net Assets 2015: $365,9972015Assets 2016: $386,055Liabilities 2016: $69,551Net Assets 2016: $316,5042016Assets 2017: $325,353Liabilities 2017: $15,094Net Assets 2017: $310,2592017Assets 2018: $332,981Liabilities 2018: $18,461Net Assets 2018: $314,5202018Assets 2019: $294,321Liabilities 2019: $15,636Net Assets 2019: $278,6852019Assets 2020: $274,367Liabilities 2020: $14,970Net Assets 2020: $259,3972020Assets 2021: $258,010Liabilities 2021: $3,797Net Assets 2021: $254,2132021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$409,675
Liabilities$43,678
Net Assets$365,997

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $583,7202010Expenses 2011: $565,2202011Expenses 2012: $497,4422012Revenue 2013: $523,989Expenses 2013: $525,825Net Income 2013: -$1,8362013Revenue 2014: $466,739Expenses 2014: $496,146Net Income 2014: -$29,4072014Revenue 2015: $401,520Expenses 2015: $424,636Net Income 2015: -$23,1162015Revenue 2016: $424,209Expenses 2016: $473,702Net Income 2016: -$49,4932016Revenue 2017: $356,615Expenses 2017: $362,860Net Income 2017: -$6,2452017Revenue 2018: $204,236Expenses 2018: $199,975Net Income 2018: $4,2612018Revenue 2019: $124,458Expenses 2019: $160,293Net Income 2019: -$35,8352019Revenue 2020: $45,171Expenses 2020: $64,459Net Income 2020: -$19,2882020Revenue 2021: $25,415Expenses 2021: $43,302Net Income 2021: -$17,8872021Revenue 2022: $2,849Expenses 2022: $258,559Net Income 2022: -$255,7102022

Highlighted filing

2015

Revenue$401,520
Expenses$424,636
Net Income-$23,116
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 6, 2016
Return Version
2015v2.1
Gross Receipts
$401,520
Mission and Program Overview

Mission

Atco assists individuals with developmental disabilities to picture their potentials. This is accomplished through vocational training and employment (such as our pen business), awareness and life skills training, art, music, various therapies, and a variety of community-based activities.

To serve disadvantaged adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$213,060$224,812▲ $11,752
Inventories for Sale or Use$79,714$64,978▼ $14,736
Cash and Non-Interest-Bearing Accounts$94,125$63,124▼ $31,001
Accounts Receivable$55,454$50,140▼ $5,314
Land, Buildings, and Equipment, Net$3,808$5,910▲ $2,102
Prepaid Expenses and Deferred Charges$600$711▲ $111
Total Assets$448,236$409,675▼ $38,561
Other Assets Total$1,475$0▼ $1,475
Liabilities
Accounts Payable and Accrued Expenses$40,497$27,021▼ $13,476
Deferred Revenue$10,740$9,426▼ $1,314
Escrow Account Liability$7,886$7,231▼ $655
Total Liabilities$59,123$43,678▼ $15,445
Net Assets / Fund Balance
Unrestricted Net Assets$384,063$365,997▼ $18,066
Temporarily Rstr Net Assets$5,050$0▼ $5,050
Total Net Assets Fund Balance$389,113$365,997▼ $23,116
Total Liabilities and Net Assets / Fund Balance$448,236$409,675▼ $38,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,910$117,015$122,925
Other Land Buildings$0$5,500$5,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie GreggBusiness ManagerFT$55,051$7,000$62,051

Board Members and Trustees

NameTitle
Larry PaynePresident
April CrabtreeVice President
Helen KlingamanTrustee
Shawna StumpTrustee
Sharon HorelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$125,501
Program Service Revenue
$275,724
Investment Income
$295
Other Revenue
$0
All Other Contributions
$4,780
Change in Net Assets
$-23,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$401,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$401,520
Total Revenue per Form 990
$401,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,247
Other Expenses$62,228
Grants and Similar Amounts Paid$161
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,477$19,342-$334,819
Payroll Taxes$27,428--$27,428
Advertising$7,373--$7,373
Fees for Services Other-$6,633-$6,633
All Other Expenses$2,749$3,400-$6,149
Depreciation Depletion$1,404--$1,404
Other Expenses$1,323$334-$1,323
Office Expenses$179$714-$893
Grants to Domestic Individuals$161--$161
Occupancy$32--$32
Total Functional Expenses$394,213$30,423$0$424,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$424,636
Total Expenses per Audited Statements$424,636
Total Expenses per Form 990$424,636
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board is presented with copies of audited financial statements to review with the 990 prior to filing.

Form 990, Part VI, Section B, Line 12

Atco, inc. Follows the guidelines set forth by athens county; however, these policies have not been formally adopted by a board vote.

Form 990, Part VI, Section B, Line 15

Top management are employees of the athens county board of developmental disabilities and are subject to pay grades and schedules established by athens county commissioners.

Form 990, Part VI, Section C, Line 19

The organization provides its governing documents, financial statements, and policies to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Atco Inc
EIN
31-0789329
Phone
7405926659
Address
21 S CAMPBELL STREET, ATHENS, OH 45701

Signing Officer

Name
Laurie Gregg
Title
Business Manager
Phone
7405926659
Signed
2016-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Payne
Formed
1972
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
140
Volunteers
20

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 INNOVATION DR SUITE 400, DAYTON, OH 45342
Preparer
Stephanie R Pyles CPA
Phone
9372260070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Atco, inc.'s board of trustees is responsible for oversight of the independent audit and selection of the independent auditor. This process is consistent with the prior year.

Financial Statement Notes

PART IV, LINE 2B:

Various client organizations and clubs raise funds to pay for various social activities (outings, birthday parties, etc.). Atco acts as fiscal agent for these clubs, as they have no formal structure or financial arrangements; while atco has allowed them to use its federal id on the accounts, atco does not exercise any control over the raising or the expenditure of these funds. The cash balances are included as assets of atco, and a corresponding liability to the clubs (which are not a formal part of the atco entity) has been recognized.

PART X, LINE 2:

The company is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the company qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as a company that is not a private foundation under section 509(a)(2). Accounting principles generally accepted in the united states of america require management to evaluate tax position taken by the company and recognize a tax liability if the company has taken an uncertain position that more likely than not would fail to be sustained upon examination by the internal revenue services. As discussed above, the company is exempt from federal income taxes and management believes the company has not engaged in any activities that would disqualify it from tax exempt status or incur a tax obligation for the year ended december 31, 2015. The company is subject to routine audits by taxing jurisdiction; however, there are currently no audits for any tax periods in progress. The company believes it is no longer subject to income tax examinations for years prior to december 31, 2012. The company's policy with regard to interest and penalties, if incurred, is to recognize interest through interest expense and penalties through other expenses.

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0287245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0275724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0325971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0517207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0525268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0545909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02190079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0295
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0273
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IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt02477324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0466562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0523694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0534316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0551527
IRS990ScheduleA/Total509Grp/TotalAmt02477324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0401520
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0523989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0534612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0551800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02478660
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122925
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0424636
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0401520
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VARIOUS CLIENT ORGANIZATIONS AND CLUBS RAISE FUNDS TO PAY FOR VARIOUS SOCIAL ACTIVITIES (OUTINGS, BIRTHDAY PARTIES, ETC.). ATCO ACTS AS FISCAL AGENT FOR THESE CLUBS, AS THEY HAVE NO FORMAL STRUCTURE OR FINANCIAL ARRANGEMENTS; WHILE ATCO HAS ALLOWED THEM TO USE ITS FEDERAL ID ON THE ACCOUNTS, ATCO DOES NOT EXERCISE ANY CONTROL OVER THE RAISING OR THE EXPENDITURE OF THESE FUNDS. THE CASH BALANCES ARE INCLUDED AS ASSETS OF ATCO, AND A CORRESPONDING LIABILITY TO THE CLUBS (WHICH ARE NOT A FORMAL PART OF THE ATCO ENTITY) HAS BEEN RECOGNIZED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE COMPANY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS A COMPANY THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITION TAKEN BY THE COMPANY AND RECOGNIZE A TAX LIABILITY IF THE COMPANY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD FAIL TO BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICES. AS DISCUSSED ABOVE, THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES AND MANAGEMENT BELIEVES THE COMPANY HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD DISQUALIFY IT FROM TAX EXEMPT STATUS OR INCUR A TAX OBLIGATION FOR THE YEAR ENDED DECEMBER 31, 2015. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTION; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE COMPANY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2012. THE COMPANY'S POLICY WITH REGARD TO INTEREST AND PENALTIES, IF INCURRED, IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05910
IRS990ScheduleD/TotalExpensesPerForm990Amt0424636
IRS990ScheduleD/TotalRevenuePerForm990Amt0401520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0401520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0424636
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt055051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURIE GREGG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt062051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0LAURIE GREGG IS EMPLOYED BY THE ATHENS COUNTY BOARD OF DEVELOPMENTAL DISABILITIES (ACBDD). ALL OF HER COMPENSATION IS PAID BY ACBDD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE J, PART I, LINE 5A:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PRESENTED WITH COPIES OF AUDITED FINANCIAL STATEMENTS TO REVIEW WITH THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ATCO, INC. FOLLOWS THE GUIDELINES SET FORTH BY ATHENS COUNTY; HOWEVER, THESE POLICIES HAVE NOT BEEN FORMALLY ADOPTED BY A BOARD VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOP MANAGEMENT ARE EMPLOYEES OF THE ATHENS COUNTY BOARD OF DEVELOPMENTAL DISABILITIES AND ARE SUBJECT TO PAY GRADES AND SCHEDULES ESTABLISHED BY ATHENS COUNTY COMMISSIONERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICIES TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ATCO, INC.'S BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSIGHT OF THE INDEPENDENT AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS IS CONSISTENT WITH THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05050
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0409675
IRS990/TotalAssetsGrp/BOYAmt0448236
IRS990/TotalAssetsGrp/EOYAmt0409675
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0125501
IRS990/TotalEmployeeCnt0140
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394213
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059123
IRS990/TotalLiabilitiesEOYAmt043678
IRS990/TotalLiabilitiesGrp/BOYAmt059123
IRS990/TotalLiabilitiesGrp/EOYAmt043678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0389113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365997
IRS990/TotalOtherCompensationAmt07000
IRS990/TotalProgramServiceExpensesAmt0394213
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IRS990/TotalReportableCompFromOrgAmt055051
IRS990/TotalRevenueGrp/ExclusionAmt0295

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$2.59$2.56
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.54$0.25$0.43$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.15$2.59$0.45$0.64$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.16$2.79$1.24$1.60$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.18$3.15$2.04$2.00$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.15$3.10$3.57$3.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.86$0.70$3.17$4.24$4.74$0.49
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.44$3.66$4.02$4.25$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.59$3.89$4.67$4.96$0.29
2013Detailed filing. Detailed filing data is available for this year.$4.55$0.37$4.19$5.24$5.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.41$4.20$4.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.35$3.83$5.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.34$3.97$5.84