Civic Intelligence

Knox County Association for Remarkable Citizens Inc.

990 • Fiscal year 2016 • EIN 35-1182628

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 15, 2016

Organization ProfileWWW.KNOXCOUNTYARC.COM

View Organization Page

2525 North 6th StreetVincennes, IN 47591

(812) 886-4312

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.25x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$225,886

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$14,108,700

Up $2,888,158 (+26%) from 2015

Net Assets

Up

$10,623,715

Up $2,329,118 (+28%) from 2015

Liabilities

Up

$3,484,985

Up $559,040 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin77th percentile

Revenue

Up

$15,360,619

Up $2,295,796 (+18%) from 2015

Expenses

Up

$13,031,501

Up $391,642 (+3.1%) from 2015

Net Income

Up

$2,329,118

Up $1,904,154 (+448%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2016

Assets$14,108,700
Liabilities$3,484,985
Net Assets$10,623,715
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$15,360,619
Expenses$13,031,501
Net Income$2,329,118
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 15, 2016
Return Version
2015v2.0
Gross Receipts
$20,949,947
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$5,122,797$5,921,552▲ $798,755
Cash and Non-Interest-Bearing Accounts$3,329,658$4,689,121▲ $1,359,463
Accounts Receivable$1,460,761$1,905,186▲ $444,425
Inventories for Sale or Use$819,191$1,094,123▲ $274,932
Pledges and Grants Receivable$141,117$140,710▼ $407
Prepaid Expenses and Deferred Charges$100,433$123,700▲ $23,267
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$11,220,542$14,108,700▲ $2,888,158
Other Assets Total$246,585$234,308▼ $12,277
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,329,257$2,000,557▲ $671,300
Accounts Payable and Accrued Expenses$1,596,688$1,484,428▼ $112,260
Total Liabilities$2,925,945$3,484,985▲ $559,040
Net Assets / Fund Balance
Unrestricted Net Assets$8,237,861$10,493,874▲ $2,256,013
Temporarily Rstr Net Assets-$76,740-
Permanently Rstr Net Assets$56,736$53,101▼ $3,635
Total Net Assets Fund Balance$8,294,597$10,623,715▲ $2,329,118
Total Liabilities and Net Assets / Fund Balance$11,220,542$14,108,700▲ $2,888,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,252,975$9,191,918$14,444,893
Equipment$668,577$3,046,553$3,715,130

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$249,185-▼ $9,577-$237,008
2014$261,732-▼ $11,047-$249,185
2013$237,161-▲ $25,571-$261,732
2012$233,456-▲ $3,705-$237,161
2011$45,594-▲ $194-$45,788
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael R CarneyPresidentFT$184,698$41,188$225,886
Judith E KotterVP BusinessFT$102,165$22,783$124,948

Board Members and Trustees

NameTitle
Jerry CoonrodChairman
Tom GregoryVice Chairman
Brent StuckeyDirector
Dr Darrel BobeDirector
Edgar HammelmanDirector
Greg ParsleyDirector
Hon Sherry B Gregg GilmoreDirector
Jericho Quick ODDirector
Rev Debra SaltersDirector
Rob MclinDirector
Shepard DunnDirector
Tanya SniderDirector
Tom Dagney DoDirector
Laura VieckSecretary
Mark HillTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sure CleanConstruction2805 FULTON GLASS ROAD, Vincennes, IN 47591$461,677
VgsRehabilitation Serv.2239 E 55TH STREET, Cleveland, OH 44103$400,579
Mbp Company LLCConsulting327 WOODLANDS RD BOX 1, Harrison, NY 10528$333,415
Source AmericaCommissionsP O Box 79424, Baltimore, MD 21279$288,863
Wabash Foodservice INCFood ServicePO BOX 576, Vincennes, IN 47591$109,217
Revenue and Support

Revenue Composition

Contributions and Grants
$1,171,332
Program Service Revenue
$7,210,577
Investment Income
$111,775
Other Revenue
$6,866,935
All Other Contributions
$49,047
Change in Net Assets
$2,329,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,360,619
Revenue Not Reported on Form 990
$5,542,297
Total Revenue per Audited Statements
$20,902,916
Total Revenue per Form 990
$15,360,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,639,966
Other Expenses$3,391,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,597,337$728,050-$7,325,387
Other Employee Benefits$1,210,413$188,473-$1,398,886
Occupancy$1,300,819$81,265-$1,382,084
Payroll Taxes$512,108$52,751-$564,859
Depreciation Depletion$380,062$54,798-$434,860
Office Expenses$381,715$37,465-$419,180
Current Officers, Directors, Trustees, and Key Employees$313,704$37,130-$350,834
Fees for Services Other$87,401$142,102-$229,503
Other Expenses$194,748$8,548-$203,296
Insurance$83,927$34,752-$118,679
Interest$71,180--$71,180
Fees for Services Legal$17,851$29,023-$46,874
Travel$29,182$4,789-$33,971
Fees for Services Accounting$12,114$19,696-$31,810
Total Functional Expenses$11,612,659$1,418,842$0$13,031,501

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,573,798
Expenses per Audited Statements$13,031,501
Total Expenses per Form 990$13,031,501
Expenses Not Reported on Form 990$5,542,297
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Related PartiesSee BelowSee BelowNo$118,927

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Julia carney, the director of children's services is married to michael carney, the president of the organization.debbie harbison, an employee at plant 2, is married to bob harbison, the vice president of industrial operations.steve jasper, group home manager, is married to bethany jasper, director of residential services.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Line 19: Other Organization Documents Publicly Available

“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

Signing Officer

Name
Michael R Carney
Title
President
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael R Carney
Formed
1971
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
653

Preparer

Firm
CNA Tax Professionals Inc
Address
8606 Allisonville Rd Ste 120, Indianapolis, IN 46250
Preparer
Glenn R Comer CPA
Phone
3178413393
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: the children's center program provides day care and early education to the children of low to moderate income families, thereby supplementing the surrounding public education system.”

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“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 : FIN48 Footnote

“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 revenue amounts included in F/S but not included on form 990

“Cost of goods sold $5542297”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold $5542297”

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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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,108,700
Liabilities
$3,484,985
Net assets
$10,623,715
Revenue
$15,360,619
Expenses
$13,031,501
Net income
$2,329,118
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits