Civic Intelligence

The Arc of Wilson County Inc

EIN 56-1258325 • 501(c)3 • Elm City, NC

View Organization Page

Profile

Serving people with developmental disabilities.

3706 Thornwall Court NElm City, NC 27822

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

93rd percentile

126%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

131%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,730

Up $32,704 (+126%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$58,730

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$158,009

Up $89,704 (+131%) from 2023

Expenses

Up

$125,305

Up $74,051 (+144%) from 2023

Net Income

Up

$32,704

Up $15,653 (+92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $29,741Liabilities 2011: $9362011Assets 2012: $35,016Liabilities 2012: $2,6302012Assets 2013: $23,980Liabilities 2013: $4,3562013Assets 2014: $13,270Liabilities 2014: $4,329Net Assets 2014: $8,9412014Assets 2015: $2,723Liabilities 2015: $1,274Net Assets 2015: $1,4492015Assets 2016: $42,293Liabilities 2016: $6,176Net Assets 2016: $36,1172016Assets 2017: $47,199Liabilities 2017: $5,757Net Assets 2017: $41,4422017Assets 2018: $49,843Liabilities 2018: $3,962Net Assets 2018: $45,8812018Assets 2019: $48,971Liabilities 2019: $4,247Net Assets 2019: $44,7242019Assets 2020: $62,902Liabilities 2020: $7,684Net Assets 2020: $55,2182020Assets 2021: $48,202Liabilities 2021: $934Net Assets 2021: $47,2682021Assets 2022: $50,977Liabilities 2022: $942Net Assets 2022: $50,0352022Assets 2023: $26,026Liabilities 2023: $02023Assets 2024: $58,730Net Assets 2024: $58,7302024

Highlighted filing

2024

Assets$58,730
Liabilities-
Net Assets$58,730
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $107,881Expenses 2011: $105,321Net Income 2011: $2,5602011Revenue 2012: $98,104Expenses 2012: $94,523Net Income 2012: $3,5812012Revenue 2013: $84,487Expenses 2013: $97,249Net Income 2013: -$12,7622013Revenue 2014: $85,753Expenses 2014: $96,436Net Income 2014: -$10,6832014Revenue 2015: $86,506Expenses 2015: $93,998Net Income 2015: -$7,4922015Revenue 2016: $136,459Expenses 2016: $99,278Net Income 2016: $37,1812016Revenue 2017: $104,394Expenses 2017: $99,069Net Income 2017: $5,3252017Revenue 2018: $106,195Expenses 2018: $101,757Net Income 2018: $4,4382018Revenue 2019: $103,176Expenses 2019: $104,332Net Income 2019: -$1,1562019Revenue 2020: $84,777Expenses 2020: $74,284Net Income 2020: $10,4932020Revenue 2021: $78,449Expenses 2021: $86,399Net Income 2021: -$7,9502021Revenue 2022: $89,959Expenses 2022: $87,192Net Income 2022: $2,7672022Revenue 2023: $68,305Expenses 2023: $51,254Net Income 2023: $17,0512023Revenue 2024: $158,009Expenses 2024: $125,305Net Income 2024: $32,7042024

Highlighted filing

2024

Revenue$158,009
Expenses$125,305
Net Income$32,704
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$58,730
Liabilities
-
Net assets
$58,730
Revenue
$158,009
Expenses
$125,305
Net income
$32,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$1.58$1.25$0.33
2023Summary only. Only limited summary data is available for this year.$0.26$0.00$0.68$0.51$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.90$0.87$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.78$0.86$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.08$0.55$0.85$0.74$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.04$0.45$1.03$1.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$1.06$1.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$1.04$0.99$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.06$0.36$1.36$0.99$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.01$0.87$0.94$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.86$0.96$0.11
2013Summary only. Only limited summary data is available for this year.$0.24$0.04$0.84$0.97$0.13
2012Summary only. Only limited summary data is available for this year.$0.35$0.03$0.98$0.95$0.04
2011Summary only. Only limited summary data is available for this year.$0.30$0.01$1.08$1.05$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$89,959
Mission and Program Overview

Mission

Serving people with developmental disabilities.

Program Services

DescriptionGrantsExpenses
PROVIDES ADVOCACY FOR ALL DEVELOPMENTALLY DISABLED AND THEIR FAMILIES, PROMOTE PUBLIC EDUCATION AND AWARENESS, AND DEVELOP SOCIAL SKILLS.-$66,004
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERI GRAVENExecutive DiPT$1,417-$1,417
CHRISTEN WINSTEADPresidentPT$0--
KELSEY NEWSOMEOfficerPT$0--
TIA FOULAOfficerPT$0--
KERRI WHEELERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Arc of Wilson County Inc
EIN
56-1258325
Phone
2522378266
Address
3706 THORNWALL COURT N, ELM CITY, NC 27822

Signing Officer

Name
Keri Graven
Title
Executive Director
Phone
2522378266
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Anthony & Tabb Pa
Address
2536 WARD BOULEVARD, WILSON, NC 27893-1649
Preparer
Jason B Creel CPA
Phone
2522370784
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 721 supplies 1,845 telephone 1,046 van expenses 3,024 assistance to individuals 3,774 organization dues 1,326 miscellaneous 317 total 12,053”

Form 990-ez, Part II, Line 24

“Vehicles and equipment 587 587 less accumulated depreciation 587 587 total 0 0”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 934 942”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL STANFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum02522378266
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3943
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0278953943
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050977
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054153
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02767
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048202
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050977
IRS990EZ/FundraisingGrossIncomeAmt024955
IRS990EZ/GrossReceiptsAmt089959
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047268
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047268
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050035
IRS990EZ/OccupancyRentUtltsAndMaintAmt01782
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTEN WINSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELSEY NEWSOME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIA FOULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KERRI WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KERI GRAVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990EZ/PrintingPublicationsPostageAmt08584
IRS990EZ/ProgramServiceRevenueAmt010838
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES ADVOCACY FOR ALL DEVELOPMENTALLY DISABLED AND THEIR FAMILIES, PROMOTE PUBLIC EDUCATION AND AWARENESS, AND DEVELOP SOCIAL SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066004
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060773
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt024955
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0934
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0942
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087192
IRS990EZ/TotalProgramServiceExpensesAmt066004
IRS990EZ/TotalRevenueAmt089959
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0318723
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0174102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0318723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0318723
IRS990ScheduleA/TotalSupportAmt0318723
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 721 SUPPLIES 1,845 TELEPHONE 1,046 VAN EXPENSES 3,024 ASSISTANCE TO INDIVIDUALS 3,774 ORGANIZATION DUES 1,326 MISCELLANEOUS 317 TOTAL 12,053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLES AND EQUIPMENT 587 587 LESS ACCUMULATED DEPRECIATION 587 587 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 934 942
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERI GRAVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02522378266
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARC OF WILSON COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCO
ReturnHeader/Filer/EIN0561258325
ReturnHeader/Filer/PhoneNum02522378266
ReturnHeader/Filer/USAddress/AddressLine1Txt03706 THORNWALL COURT N
ReturnHeader/Filer/USAddress/CityNm0ELM CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027822
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561717557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY & TABB PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02536 WARD BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0278931649
ReturnHeader/PreparerPersonGrp/PhoneNum02522370784
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON B CREEL CPA
ReturnHeader/ReturnTs02023-11-14T10:02:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STANFORD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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