Civic Intelligence

Atco Inc

990 • Fiscal year 2017 • EIN 31-0789329

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

Organization ProfileWWW.ATCOINC.ORG
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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$73,786

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$325,353

Down $60,702 (-16%) from 2016

Net Assets

Down

$310,259

Down $6,245 (-2.0%) from 2016

Liabilities

Down

$15,094

Down $54,457 (-78%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin36th percentile

Revenue

Down

$356,615

Down $67,594 (-16%) from 2016

Expenses

Down

$362,860

Down $110,842 (-23%) from 2016

Net Income

Up

-$6,245

Up $43,248 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2017

Assets$325,353
Liabilities$15,094
Net Assets$310,259
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

2017

Revenue$356,615
Expenses$362,860
Net Income-$6,245
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.3
Gross Receipts
$356,615
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$188,328$251,845▲ $63,517
Accounts Receivable$54,672$60,916▲ $6,244
Inventories for Sale or Use$51,802$0▼ $51,802
Cash and Non-Interest-Bearing Accounts$82,764$9,592▼ $73,172
Land, Buildings, and Equipment, Net$3,832$0▼ $3,832
Prepaid Expenses and Deferred Charges$4,657$3,000▼ $1,657
Total Assets$386,055$325,353▼ $60,702
Liabilities
Other Liabilities$14,056$7,648▼ $6,408
Escrow Account Liability$4,140$3,867▼ $273
Accounts Payable and Accrued Expenses$49,869$3,579▼ $46,290
Deferred Revenue$1,486$0▼ $1,486
Total Liabilities$69,551$15,094▼ $54,457
Net Assets / Fund Balance
Unrestricted Net Assets$316,504$310,259▼ $6,245
Total Net Assets Fund Balance$316,504$310,259▼ $6,245
Total Liabilities and Net Assets / Fund Balance$386,055$325,353▼ $60,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$53,324$53,324
Other Land Buildings$0$5,500$5,500
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie GreggBusiness ManagerFT$64,100$9,686$73,786

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$145,509
Program Service Revenue
$210,888
Investment Income
$218
Other Revenue
$0
All Other Contributions
$2,559
Change in Net Assets
$-6,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,615
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$356,615
Total Revenue per Form 990
$356,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,515
Other Expenses$80,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,524$5,976-$181,500
Current Officers, Directors, Trustees, and Key Employees$71,357$2,429-$73,786
Payroll Taxes$27,111$118-$27,229
Fees for Services Other$1,560$6,797-$8,357
Other Expenses$899$1,556-$2,455
Depreciation Depletion$922--$922
Advertising$475--$475
Office Expenses$256$193-$449
Occupancy-$254-$254
All Other Expenses$120--$120
Total Functional Expenses$338,507$24,353$0$362,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$362,860
Total Expenses per Audited Statements$362,860
Total Expenses per Form 990$362,860
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$7,648
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 11B

“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
2018-07-03
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
152
Volunteers
20

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
Preparer
Natosha Dilley
Phone
6148852208
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 an organization 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 positions 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 service. 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, 2017. The company is subject to routine audits by taxing jurisdiction; however, there are currently no audits for any tax periods in progress. The company's policy with regard to interest and penalties, if incurred, is to recognize interest through interest expense and penalties through other expenses.”

Raw XML AppendixShowing 400 of 451 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.

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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038921
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0290132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0708220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0210888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0275724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0325971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0517207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01462995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01857
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt02171215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0356397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0423337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0401225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0466562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0523694
IRS990ScheduleA/Total509Grp/TotalAmt02171215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0356615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0424209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0401520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0466739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0523989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02173072
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053324
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0362860
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0356615
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 AN ORGANIZATION 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 POSITIONS 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 SERVICE. 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, 2017. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTION; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0362860
IRS990ScheduleD/TotalLiabilityAmt07648
IRS990ScheduleD/TotalRevenuePerForm990Amt0356615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0356615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0362860
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt064100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURIE GREGG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt073786
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 11B
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0386055
IRS990/TotalAssetsEOYAmt0325353
IRS990/TotalAssetsGrp/BOYAmt0386055
IRS990/TotalAssetsGrp/EOYAmt0325353
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0145509
IRS990/TotalEmployeeCnt0152
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069551
IRS990/TotalLiabilitiesEOYAmt015094
IRS990/TotalLiabilitiesGrp/BOYAmt069551
IRS990/TotalLiabilitiesGrp/EOYAmt015094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310259
IRS990/TotalOtherCompensationAmt09686
IRS990/TotalProgramServiceExpensesAmt0338507
IRS990/TotalProgramServiceRevenueAmt0210888
IRS990/TotalReportableCompFromOrgAmt064100
IRS990/TotalRevenueGrp/ExclusionAmt0218
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356615
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386055

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,353
Liabilities
$15,094
Net assets
$310,259
Revenue
$356,615
Expenses
$362,860
Net income
-$6,245
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