Civic Intelligence

Knox County Association for Retarded Citizens Inc

EIN 35-1182628 • 501(c)3 • Vincennes, IN

Profile

To advocate and provide opportunities in a dignified and respectful manner for the total well-being of individuals and families with special needs.

2525 North 6th StreetVincennes, IN 47591

www.knoxcountyarc.com

Siviq Scores

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

Liabilities / Assets

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

24th percentile

0.09x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

24th percentile

$164,408

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

32nd percentile

0.6%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-3.4%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Up

$29,636,422

Up $164,978 (+0.6%) from 2024

Liabilities

Down

$1,969,422

Down $400,229 (-17%) from 2024

Net Assets

Up

$27,667,000

Up $565,207 (+2.1%) from 2024

Revenue

Down

$21,282,332

Down $759,900 (-3.4%) from 2024

Expenses

Up

$20,535,553

Up $1,070,424 (+5.5%) from 2024

Net Income

Down

$746,779

Down $1,830,324 (-71%) from 2024

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $12,440,044Liabilities 2010: $3,915,293Net Assets 2010: $8,524,7512010Assets 2011: $10,931,402Liabilities 2011: $3,227,722Net Assets 2011: $7,703,6802011Assets 2012: $11,379,046Liabilities 2012: $3,915,170Net Assets 2012: $7,463,8762012Assets 2013: $10,656,132Liabilities 2013: $3,060,656Net Assets 2013: $7,595,4762013Assets 2014: $10,936,030Liabilities 2014: $3,066,397Net Assets 2014: $7,869,6332014Assets 2015: $11,220,542Liabilities 2015: $2,925,945Net Assets 2015: $8,294,5972015Assets 2016: $14,108,700Liabilities 2016: $3,484,985Net Assets 2016: $10,623,7152016Assets 2017: $18,087,341Liabilities 2017: $3,860,644Net Assets 2017: $14,226,6972017Assets 2019: $21,656,211Liabilities 2019: $2,485,548Net Assets 2019: $19,170,6632019Assets 2020: $23,903,510Liabilities 2020: $4,006,269Net Assets 2020: $19,897,2412020Assets 2021: $24,019,418Liabilities 2021: $2,545,436Net Assets 2021: $21,473,9822021Assets 2022: $24,536,291Liabilities 2022: $1,789,902Net Assets 2022: $22,746,3892022Assets 2023: $26,878,092Liabilities 2023: $2,391,497Net Assets 2023: $24,486,5952023Assets 2024: $29,471,444Liabilities 2024: $2,369,651Net Assets 2024: $27,101,7932024Assets 2025: $29,636,422Liabilities 2025: $1,969,422Net Assets 2025: $27,667,0002025

Highlighted filing

2025

Assets$29,636,422
Liabilities$1,969,422
Net Assets$27,667,000

Operations Trend

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

$30M$20M$10M$0Expenses 2010: $13,654,2412010Expenses 2011: $12,299,9202011Expenses 2012: $12,266,0542012Expenses 2013: $12,279,3752013Revenue 2014: $13,077,833Expenses 2014: $12,989,662Net Income 2014: $88,1712014Revenue 2015: $13,064,823Expenses 2015: $12,639,859Net Income 2015: $424,9642015Revenue 2016: $15,360,619Expenses 2016: $13,031,501Net Income 2016: $2,329,1182016Revenue 2017: $18,978,462Expenses 2017: $15,375,480Net Income 2017: $3,602,9822017Revenue 2019: $19,069,454Expenses 2019: $17,887,922Net Income 2019: $1,181,5322019Revenue 2020: $17,237,323Expenses 2020: $16,510,745Net Income 2020: $726,5782020Revenue 2021: $21,097,355Expenses 2021: $19,520,614Net Income 2021: $1,576,7412021Revenue 2022: $19,956,533Expenses 2022: $18,640,559Net Income 2022: $1,315,9742022Revenue 2023: $19,480,393Expenses 2023: $17,754,187Net Income 2023: $1,726,2062023Revenue 2024: $22,042,232Expenses 2024: $19,465,129Net Income 2024: $2,577,1032024Revenue 2025: $21,282,332Expenses 2025: $20,535,553Net Income 2025: $746,7792025

Highlighted filing

2025

Revenue$21,282,332
Expenses$20,535,553
Net Income$746,779

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.6$1.97$27.7$21.3$20.5$0.75
2024Detailed filing. Detailed filing data is available for this year.$29.5$2.37$27.1$22.0$19.5$2.58
2023Detailed filing. Detailed filing data is available for this year.$26.9$2.39$24.5$19.5$17.8$1.73
2022Detailed filing. Detailed filing data is available for this year.$24.5$1.79$22.7$20.0$18.6$1.32
2021Detailed filing. Detailed filing data is available for this year.$24.0$2.55$21.5$21.1$19.5$1.58
2020Detailed filing. Detailed filing data is available for this year.$23.9$4.01$19.9$17.2$16.5$0.73
2019Detailed filing. Detailed filing data is available for this year.$21.7$2.49$19.2$19.1$17.9$1.18
2017Detailed filing. Detailed filing data is available for this year.$18.1$3.86$14.2$19.0$15.4$3.60
2016Detailed filing. Detailed filing data is available for this year.$14.1$3.48$10.6$15.4$13.0$2.33
2015Detailed filing. Detailed filing data is available for this year.$11.2$2.93$8.29$13.1$12.6$0.42
2014Detailed filing. Detailed filing data is available for this year.$10.9$3.07$7.87$13.1$13.0$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$3.06$7.60$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$3.92$7.46$12.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$3.23$7.70$12.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$3.92$8.52$13.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 15, 2026
Return Version
2024v5.5
Gross Receipts
$24,446,892
Mission and Program Overview

Mission

To advocate and provide opportunities in a dignified and respectful manner for the total well-being of individuals and families with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,678,706$12,584,406▼ $94,300
Cash and Non-Interest-Bearing Accounts$10,347,771$10,476,565▲ $128,794
Accounts Receivable$2,528,461$2,153,348▼ $375,113
Inventories for Sale or Use$2,271,957$2,016,222▼ $255,735
Pledges and Grants Receivable$139,192$488,608▲ $349,416
Prepaid Expenses and Deferred Charges$28,230$10,964▼ $17,266
Total Assets$29,471,444$29,636,422▲ $164,978
Other Assets Total$1,477,127$1,906,309▲ $429,182
Liabilities
Accounts Payable and Accrued Expenses$2,193,710$1,914,352▼ $279,358
Unsecured Notes Loans Payable$93,508$0▼ $93,508
Other Liabilities$82,433$55,070▼ $27,363
Total Liabilities$2,369,651$1,969,422▼ $400,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,875,206$27,528,292▲ $653,086
Net Assets With Donor Restrictions$226,587$138,708▼ $87,879
Total Net Assets Fund Balance$27,101,793$27,667,000▲ $565,207
Total Liabilities and Net Assets / Fund Balance$29,471,444$29,636,422▲ $164,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,449,176$11,185,300$19,634,476
Equipment$1,201,777$3,298,169$4,499,946
Other Land Buildings$2,933,453$23,509$2,956,962
Other Assets Org$389,038--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$320,367-▲ $18,933-$335,137
2023$296,637-▲ $38,095-$320,367
2022$282,637-▲ $28,577-$296,637
2021$341,734-▼ $43,567-$282,637
2020$277,964-▲ $74,854-$341,734
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nash DunnPresidentFT$150,009$14,399$164,408
Keith PeacockVP ManufacturingFT$110,121$14,399$124,520
Jessica LanningVP BusinessFT$109,628-$109,628
Derek HopperVP Program ServicesFT$96,713$5,311$102,024
AMY O'DELLVP Human ResourcesFT$90,194-$90,194

Board Members and Trustees

NameTitle
Jerry CoonrodChairman
Brad CaseVice Chairman
Brent StuckeyDirector
Conya WamplerDirector
Dr Darrel BobeDirector
Rev Debra SaltersDirector
Rob MclinDirector
Laura VieckSecretary
Mark HillTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Viking Forest Products LLCInventory Lumber7615 SMETANA LN STE 140, Eden Prarie, MN 55344-4703$1,371,199
Royalty Roofing USA LLCRoof Installation2099 E TIPTON ST, Seymour, IN 47274$1,167,113
Source AmericaCommissions On Govt ContractsPO BOX 79424, Baltimore, MD 21279-0424$418,242
Komo Machine INCCnc Machine1 KOMO DR, Lakewood, NJ 08701$351,568
Kemper Technology Consult LLCIt Support And Services322 E MAIN ST, Greenfield, IN 46140$306,750
Revenue and Support

Revenue Composition

Contributions and Grants
$5,493,992
Program Service Revenue
$6,237,380
Investment Income
$467,841
Other Revenue
$9,083,119
All Other Contributions
$1,071,051
Change in Net Assets
$746,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,282,332
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,183,341
Total Revenue per Audited Statements
$24,465,673
Total Revenue per Form 990
$21,282,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,382,771
Other Expenses$8,152,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,808,394$743,739-$8,552,133
Other Employee Benefits$1,784,121$589,142-$2,373,263
Occupancy$1,359,490$128,246-$1,487,736
Depreciation Depletion$996,133$66,765-$1,062,898
Fees for Services Other$351,569$696,869-$1,048,438
Payroll Taxes$771,238$95,363-$866,601
All Other Expenses$721,141$21,777-$742,918
Current Officers, Directors, Trustees, and Key Employees$539,397$51,377-$590,774
Other Expenses$385,007$35,486-$420,493
Insurance$136,477$77,477-$213,954
Travel$74,680$10,307-$84,987
Fees for Services Accounting$15,303$30,332-$45,635
Fees for Services Legal$544$1,078-$1,622
Total Functional Expenses$17,949,956$2,585,597$0$20,535,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,699,961
Expenses per Audited Statements$20,535,553
Total Expenses per Form 990$20,535,553
Expenses Not Reported on Form 990$3,164,408
Expenses Not Reported on Financial Statements$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
Financing Right-of-use Liability$55,070
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
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Line 2 explanation - julia carney, the director of residential and adult day services is married to michael carney, the president of the organization. Mindy nolan, the assistant director of residential services is the mother of mikala nolan, a direct support professional. Andrina sutton, the residential coordinator is the sibling of joe sutton, a maintenance professional.

Form 990, Part VI, Section B, Line 11B

Line 11b explanation - the form 990 is reviewed by the vice president of business and financial affairs prior to filing with the internal revenue service.once approved and filed, the form 990 is presented to the board at the annual meeting for their review and questions.

Form 990, Part VI, Section B, Line 12C

Compliance with the conflict of interest policy occurs through an annual review of a disclosure statement submitted by all staff and board members.

Form 990, Part VI, Section B, Line 15

Similar position surveys at other related agencies are conducted. Average staff pay increases within the industry are used to determine annual increases, budgetary constraints are also considered in determining compensation increases.

Form 990, Part VI, Section C, Line 19

All governing documents, policies and financial statements are made available upon reasonable request.

Filing and Contact Details

Filer

Filer Name
Knox County Association for
EIN
35-1182628
Phone
8128864312
Address
2525 NORTH 6TH STREET, VINCENNES, IN 47591
Doing Business As
Kcarc

Signing Officer

Name
Nash Dunn
Title
President
Phone
8128864312
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nash Dunn
Formed
1971
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
542
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

The tasking of two bookkeepers within the fiscal department entails managing funds for consumers living in waiver homes and group homes. Social security and other payments (income) are kept in these accounts. The bookkeeprs pay out the monthly bills for the consumers according to budgets and guidelines provided by social security as rep payee.

PART X, LINE 2:

The organization adopted the accounting policy to recognize a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 3,164,408.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 3,164,408.

Raw XML AppendixShowing 400 of 666 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/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115311
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314399
IRS990/Form990PartVIISectionAGrp/PersonNm0DR DARREL BOBE
IRS990/Form990PartVIISectionAGrp/PersonNm1REV DEBRA SALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB MCLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CONYA WAMPLER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENT STUCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm5NASH DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK HILL
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY COONROD
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA VIECK
IRS990/Form990PartVIISectionAGrp/PersonNm9BRAD CASE
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSICA LANNING
IRS990/Form990PartVIISectionAGrp/PersonNm11DEREK HOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY O'DELL
IRS990/Form990PartVIISectionAGrp/PersonNm13KEITH PEACOCK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1196713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1290194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13110121
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP PROGRAM SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP MANUFACTURING
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IRS990/FormationYr01971
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IRS990/GrantsToOrganizationsInd00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt02016222
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IRS990/MembersOrStockholdersInd00
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IRS990/MissionDesc0TO ADVOCATE AND PROVIDE OPPORTUNITIES IN A DIGNIFIED AND RESPECTFUL MANNER FOR THE TOTAL WELL-BEING OF INDIVIDUALS AND FAMILIES WITH SPECIAL NEEDS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES RESIDENTIAL FACILITIES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS WHICH ENABLES THEM TO LIVE AND GROW IN A CLEAN SAFE AND SUPERVISED ENVIRONMENT.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06501528
IRS990/ProgSrvcAccomActy3Grp/Desc0THE VOCATIONAL PROGRAM OFFERS REHABILITATION SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS ALLOWING THEM TO LEARN BASIC LIFE SKILLS AND THRIVE IN A SEMI-INDEPENDENT HOME ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0805451
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0687462
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CHILDREN'S CENTER PROGRAM PROVIDES DAY CARE AND EARLY EDUCATION TO THE CHILDREN OF ALL FAMILIES, THEREBY SUPPLEMENTING THE SURROUNDING PUBLIC EDUCATION SYSTEM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1KCARC CREATED THIS PROGRAM FOR PEOPLE WITH DISABILITIES AND THE GENERAL PUBLIC TO PARTICIPATE IN ACTIVITIES TOGETHER IN A FUN, SAFE ENVIRONMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01790727
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1596616
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01528406
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04953681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04969866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04022690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02439686
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01391768
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