Civic Intelligence

The Arcdavidson County Inc

EIN 56-1252153 • 501(c)3 • Lexington, NC

Profile

Provide housing for developmentally disabled adults. Also to develop and provide educational and recreational programs to children and adults with intellectual and developmental disabilities.

1900 South Main StreetLexington, NC 27292

n/A

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

5.4%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$4,812,107

Up $678,701 (+16%) from 2024

Liabilities

Down

$148,365

Down $9,427 (-6.0%) from 2024

Net Assets

Up

$4,663,742

Up $688,128 (+17%) from 2024

Operations
Liabilities / Revenue43rd percentileNet Margin74th percentile

Revenue

Up

$3,160,900

Up $163,182 (+5.4%) from 2024

Expenses

Up

$2,473,538

Up $167,346 (+7.3%) from 2024

Net Income

Down

$687,362

Down $4,164 (-0.6%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,590,750Liabilities 2012: $35,342Net Assets 2012: $1,555,4082012Assets 2013: $1,700,229Liabilities 2013: $45,012Net Assets 2013: $1,655,2172013Assets 2014: $1,847,930Liabilities 2014: $37,511Net Assets 2014: $1,810,4192014Assets 2015: $1,881,508Liabilities 2015: $72,892Net Assets 2015: $1,808,6162015Assets 2016: $1,852,057Liabilities 2016: $52,379Net Assets 2016: $1,799,6782016Assets 2017: $1,871,525Liabilities 2017: $42,898Net Assets 2017: $1,828,6272017Assets 2018: $1,925,641Liabilities 2018: $56,149Net Assets 2018: $1,869,4922018Assets 2019: $2,183,743Liabilities 2019: $60,861Net Assets 2019: $2,122,8822019Assets 2020: $2,527,305Liabilities 2020: $269,349Net Assets 2020: $2,257,9562020Assets 2021: $3,307,895Liabilities 2021: $260,815Net Assets 2021: $3,047,0802021Assets 2022: $3,059,087Liabilities 2022: $97,448Net Assets 2022: $2,961,6392022Assets 2023: $3,285,989Liabilities 2023: $130,597Net Assets 2023: $3,155,3922023Assets 2024: $4,133,406Liabilities 2024: $157,792Net Assets 2024: $3,975,6142024Assets 2025: $4,812,107Liabilities 2025: $148,365Net Assets 2025: $4,663,7422025

Highlighted filing

2025

Assets$4,812,107
Liabilities$148,365
Net Assets$4,663,742
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $799,491Expenses 2012: $827,583Net Income 2012: -$28,0922012Revenue 2013: $881,076Expenses 2013: $865,584Net Income 2013: $15,4922013Revenue 2014: $896,311Expenses 2014: $814,544Net Income 2014: $81,7672014Revenue 2015: $928,026Expenses 2015: $867,812Net Income 2015: $60,2142015Revenue 2016: $1,012,899Expenses 2016: $952,338Net Income 2016: $60,5612016Revenue 2017: $906,242Expenses 2017: $953,113Net Income 2017: -$46,8712017Revenue 2018: $1,018,696Expenses 2018: $979,535Net Income 2018: $39,1612018Revenue 2019: $1,322,657Expenses 2019: $1,068,340Net Income 2019: $254,3172019Revenue 2020: $1,442,337Expenses 2020: $1,276,073Net Income 2020: $166,2642020Revenue 2021: $2,108,886Expenses 2021: $1,570,892Net Income 2021: $537,9942021Revenue 2022: $1,943,655Expenses 2022: $1,780,550Net Income 2022: $163,1052022Revenue 2023: $2,198,507Expenses 2023: $2,045,350Net Income 2023: $153,1572023Revenue 2024: $2,997,718Expenses 2024: $2,306,192Net Income 2024: $691,5262024Revenue 2025: $3,160,900Expenses 2025: $2,473,538Net Income 2025: $687,3622025

Highlighted filing

2025

Revenue$3,160,900
Expenses$2,473,538
Net Income$687,362
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,812,107
Liabilities
$148,365
Net assets
$4,663,742
Revenue
$3,160,900
Expenses
$2,473,538
Net income
$687,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.15$4.66$3.16$2.47$0.69
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.16$3.98$3.00$2.31$0.69
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.13$3.16$2.20$2.05$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.10$2.96$1.94$1.78$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.26$3.05$2.11$1.57$0.54
2020Summary only. Only limited summary data is available for this year.$2.53$0.27$2.26$1.44$1.28$0.17
2019Summary only. Only limited summary data is available for this year.$2.18$0.06$2.12$1.32$1.07$0.25
2018Summary only. Only limited summary data is available for this year.$1.93$0.06$1.87$1.02$0.98$0.04
2017Summary only. Only limited summary data is available for this year.$1.87$0.04$1.83$0.91$0.95$0.05
2016Summary only. Only limited summary data is available for this year.$1.85$0.05$1.80$1.01$0.95$0.06
2015Summary only. Only limited summary data is available for this year.$1.88$0.07$1.81$0.93$0.87$0.06
2014Summary only. Only limited summary data is available for this year.$1.85$0.04$1.81$0.90$0.81$0.08
2013Summary only. Only limited summary data is available for this year.$1.70$0.05$1.66$0.88$0.87$0.02
2012Summary only. Only limited summary data is available for this year.$1.59$0.04$1.56$0.80$0.83$0.03
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 1, 2023
Return Version
2022v5.0
Gross Receipts
$2,200,098
Mission and Program Overview

Mission

Provide housing for developmentally disabled adults. Also to develop and provide educational and recreational programs to children and adults with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,272,826$1,783,122▲ $510,296
Land, Buildings, and Equipment, Net$619,584$660,954▲ $41,370
Savings and Temporary Cash Investments$981,546$623,640▼ $357,906
Accounts Receivable$168,368$184,618▲ $16,250
Prepaid Expenses and Deferred Charges$16,763$33,655▲ $16,892
Total Assets$3,059,087$3,285,989▲ $226,902
Liabilities
Other Liabilities$57,840$66,216▲ $8,376
Accounts Payable and Accrued Expenses$39,608$64,381▲ $24,773
Total Liabilities$97,448$130,597▲ $33,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,961,639$3,155,392▲ $193,753
Total Net Assets Fund Balance$2,961,639$3,155,392▲ $193,753
Total Liabilities and Net Assets / Fund Balance$3,059,087$3,285,989▲ $226,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,297$116,865$507,162
Equipment$104,494$227,503$331,997
Land$166,163-$166,163
Other Securities$1,783,122--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa McKeonExecutive DirectorFT$69,082$69,082

Board Members and Trustees

NameTitle
David HillerPresident
Keith WinglerVice-President
Candice Epps JacksonBoard Member
Jennifer BrownBoard Member
Jody LawrenceBoard Member
Jonathan OwensBoard Member
Maykelin GonzaleazBoard Member
Morgan BrinkleBoard Member
Rhonda WagnerBoard Member
Richard M Jones JrBoard Member
Rush RollinsBoard Member
Sue SurrattBoard Member
Summer CurryBoard Member
Will MillerBoard Member
Amanda CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,786,284
Program Service Revenue
$311,832
Investment Income
$88,029
Other Revenue
$12,362
All Other Contributions
$13,306
Change in Net Assets
$153,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,198,507
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,187
Total Revenue per Audited Statements
$2,240,694
Total Revenue per Form 990
$2,198,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,638,104
Other Expenses$407,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,213,800$132,582-$1,346,382
Payroll Taxes$98,369$16,343-$114,712
Occupancy$95,239--$95,239
Other Employee Benefits$80,288$13,340-$93,628
Current Officers, Directors, Trustees, and Key Employees-$69,082-$69,082
All Other Expenses$36,744$26,843-$63,587
Depreciation Depletion$17,316$25,692-$43,008
Insurance$23,991$7,166-$31,157
Fees for Services Accounting$7,124$19,264-$26,388
Travel$20,746$4,326-$25,072
Other Expenses$16,088$3,164-$19,252
Pension Plan Contributions$12,262$2,038-$14,300
Office Expenses$3,734$9,223-$12,957
Total Functional Expenses$1,694,836$350,514$0$2,045,350

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,046,941
Expenses per Audited Statements$2,045,350
Total Expenses per Form 990$2,045,350
Expenses Not Reported on Form 990$1,591
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
Fundraising Gross Income$13,953
Fundraising Direct Expenses$1,591
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
Client funds$66,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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

Governance Explanations

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

“A copy of the Form 990 is distributed to all board members at the monthly meeting following the completion of the Form 990.”

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

“The Organization's Conflict of Interest Policy is reviewed with all new board members. As issues arise during the year which involve a personal conflict of interest any board members with such conflicts abstain from voting on the issue.”

Form 990, Part VI, Section B, line 15A

“Every year, the finance committee reviews top management to determine any changes in compensation. Employees are reviewed by top management to determine any changes in compensation with the ultimate decision being made by the finance committee.”

Form 990, Part VI, Section C, line 19

“The organization makes available its governing documents and financial statements to any person requesting this information.”

Filing and Contact Details

Filer

Filer Name
The ArcDavidson County Inc
EIN
56-1252153
Phone
3362482842
Address
1900 South Main Street, Lexington, NC 27292

Signing Officer

Name
Teresa McKeon
Title
Executive Director
Phone
3362482842
Signed
2023-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa McKeon
Formed
1964
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
0
Employees
78
Volunteers
20

Preparer

Firm
Turlington and Company LLP
Address
PO Box 1697, Lexington, NC 27293-1697
Preparer
Marcia W Henriksen
Phone
3362496856
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The ARC has determined that it has no uncertain income tax positions as of June 30, 2023 and 2022. Also, The ARC does not anticipate any increase or decrease in unrecognized tax benefits during the next twelve months that would result in a material change to its financial position. The ARC's income tax returns for years ended after June 30, 2020 remain open for examination.”

Part XI, Line 2D - Other Adjustments:

“Direct fundraising expenses 1,591.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses 1,591.”

Raw XML AppendixShowing 400 of 517 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm9Rhonda Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm10Richard M Jones Jr
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IRS990/Form990PartVIISectionAGrp/PersonNm12Teresa McKeon
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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