Civic Intelligence

Association for Retarded Citizenscherokee-Clay In

EIN 56-1442233 • 501(c)3 • Murphy, NC

Profile

Group homes for developmentally challenged individuals

PO Box 156Murphy, NC 28906

gmail.com

Siviq Scores

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

Liabilities / Assets

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

13th percentile

-21%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

2.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$84,269

Down $22,924 (-21%) from 2024

Liabilities

Up

$7,741

Up $1,317 (+21%) from 2024

Net Assets

Down

$76,528

Down $24,241 (-24%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin33rd percentile

Revenue

Up

$824,000

Up $21,059 (+2.6%) from 2024

Expenses

Down

$849,500

Down $27,971 (-3.2%) from 2024

Net Income

Up

-$25,500

Up $49,030 (+66%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$300K$200K$100K$0Assets 2011: $349,211Liabilities 2011: $3,304Net Assets 2011: $345,9072011Assets 2012: $231,263Liabilities 2012: $7,958Net Assets 2012: $223,3052012Assets 2013: $183,000Liabilities 2013: $4,727Net Assets 2013: $178,2732013Assets 2014: $193,207Liabilities 2014: $2,904Net Assets 2014: $190,3032014Assets 2015: $163,460Liabilities 2015: $3,476Net Assets 2015: $159,9842015Assets 2016: $169,549Liabilities 2016: $7,560Net Assets 2016: $161,9892016Assets 2017: $195,880Liabilities 2017: $17,202Net Assets 2017: $178,6782017Assets 2018: $214,439Liabilities 2018: $19,185Net Assets 2018: $195,2542018Assets 2019: $214,981Liabilities 2019: $5,065Net Assets 2019: $209,9162019Assets 2020: $206,542Liabilities 2020: $7,021Net Assets 2020: $199,5212020Assets 2021: $290,356Liabilities 2021: $4,707Net Assets 2021: $285,6492021Assets 2022: $244,067Liabilities 2022: $4,314Net Assets 2022: $239,7532022Assets 2023: $178,268Liabilities 2023: $2,971Net Assets 2023: $175,2972023Assets 2024: $107,193Liabilities 2024: $6,424Net Assets 2024: $100,7692024Assets 2025: $84,269Liabilities 2025: $7,741Net Assets 2025: $76,5282025

Highlighted filing

2025

Assets$84,269
Liabilities$7,741
Net Assets$76,528
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $448,3402011Expenses 2012: $576,5982012Expenses 2013: $539,6442013Revenue 2014: $542,859Expenses 2014: $532,082Net Income 2014: $10,7772014Revenue 2015: $542,805Expenses 2015: $567,717Net Income 2015: -$24,9122015Revenue 2016: $588,729Expenses 2016: $585,569Net Income 2016: $3,1602016Revenue 2017: $598,047Expenses 2017: $581,358Net Income 2017: $16,6892017Revenue 2018: $623,365Expenses 2018: $606,789Net Income 2018: $16,5762018Revenue 2019: $639,038Expenses 2019: $626,986Net Income 2019: $12,0522019Revenue 2020: $640,552Expenses 2020: $650,947Net Income 2020: -$10,3952020Revenue 2021: $788,527Expenses 2021: $702,399Net Income 2021: $86,1282021Revenue 2022: $781,314Expenses 2022: $817,866Net Income 2022: -$36,5522022Revenue 2023: $853,934Expenses 2023: $922,922Net Income 2023: -$68,9882023Revenue 2024: $802,941Expenses 2024: $877,471Net Income 2024: -$74,5302024Revenue 2025: $824,000Expenses 2025: $849,500Net Income 2025: -$25,5002025

Highlighted filing

2025

Revenue$824,000
Expenses$849,500
Net Income-$25,500
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$84,269
Liabilities
$7,741
Net assets
$76,528
Revenue
$824,000
Expenses
$849,500
Net income
-$25,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.08$0.77$8.24$8.50$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.06$1.01$8.03$8.77$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.03$1.75$8.54$9.23$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.04$2.40$7.81$8.18$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.05$2.86$7.89$7.02$0.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.07$2.00$6.41$6.51$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.05$2.10$6.39$6.27$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.19$1.95$6.23$6.07$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.17$1.79$5.98$5.81$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.08$1.62$5.89$5.86$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.60$5.43$5.68$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$5.43$5.32$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.05$1.78$5.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.08$2.23$5.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.03$3.46$4.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$824,000
Mission and Program Overview

Mission

Group homes for developmentally challenged individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,545$28,108▼ $13,437
Cash and Non-Interest-Bearing Accounts$20,884$20,298▼ $586
Accounts Receivable$12,239$14,208▲ $1,969
Prepaid Expenses and Deferred Charges$25,208$13,092▼ $12,116
Investments in Publicly Traded Securities$7,317$8,563▲ $1,246
Total Assets$107,193$84,269▼ $22,924
Liabilities
Other Liabilities$4,068$5,036▲ $968
Deferred Revenue$2,356$2,705▲ $349
Total Liabilities$6,424$7,741▲ $1,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,769$76,528▼ $24,241
Total Net Assets Fund Balance$100,769$76,528▼ $24,241
Total Liabilities and Net Assets / Fund Balance$107,193$84,269▼ $22,924

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,108$315,303$343,411
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Price StilesPresident
David CowanVice-president
Jacob CresmenExecutive Director
Barry McclureMember
Betsy HydeMember
Temple WeinkleSecretary
Brenda GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$790,969
Investment Income
$33,031
Other Revenue
$0
Change in Net Assets
$-25,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$824,000
Revenue Not Reported on Form 990
$1,260
Total Revenue per Audited Statements
$825,260
Total Revenue per Form 990
$824,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$591,239
Other Expenses$258,261
Total Fundraising Expense$17,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,099$100,032$16,672$473,803
Occupancy$68,088$23,554-$91,642
Other Employee Benefits$79,638--$79,638
Payroll Taxes$28,770$7,738$1,290$37,798
Other Expenses$20,532--$20,532
Insurance-$16,598-$16,598
Travel$15,810--$15,810
Depreciation Depletion-$13,985-$13,985
Fees for Services Accounting-$9,700-$9,700
All Other Expenses$30$4,987-$5,017
Office Expenses-$2,554-$2,554
Total Functional Expenses$652,390$179,148$17,962$849,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$849,500
Total Expenses per Audited Statements$849,500
Total Expenses per Form 990$849,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$3,640
Payroll Liabilities$1,396
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
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
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 governing body review Part VI line 11

“The governing body is provided with a copy of the form 990 which they may review before it is filed with the appropriate federal and state authorities.”

Conflict of interest policy compliance Part VI line 12C

“Any situations which arise involving a conflict of interest are periodically dealt with by the board of directors.”

CEO executive director top management comp Part VI line 15A

“Before a new executive director is hired or the current director is given a raise, the figures must be approved by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Before any employee is hired of given a raise, the amounts are approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“Copies of the audited financial statements and the form 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Association for Retarded Citizenscherokee-clay in
EIN
56-1442233
In Care Of
% JACOB CRESMAN
Phone
8288377874
Address
PO BOX 156, MURPHY, NC 28906

Signing Officer

Name
Jacob Cresman Director
Title
Executive Director
Phone
8288377874
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Price Stiles
Formed
1979
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Firm
Turner & Company CPAs PA
Address
31 Peachtree Street, Murphy, NC 28906
Preparer
Leah P Hooper
Phone
8288378188
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized gains on investments”

Raw XML AppendixShowing 400 of 402 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/BooksInCareOfDetail/PhoneNum08288377874
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028906
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IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033031
IRS990/CYOtherExpensesAmt0258261
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0790969
IRS990/CYRevenuesLessExpensesAmt0-25500
IRS990/CYSalariesCompEmpBnftPaidAmt0591239
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IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0652390
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09700
IRS990/FeesForServicesAccountingGrp/TotalAmt09700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BARRY MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm1BETSY HYDE
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IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm5TEMPLE WEINKLE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/IRPDocumentCnt00
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OtherExpensesGrp/Desc0TRAINING
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IRS990ScheduleD/RevenueSubtotalAmt0824000
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IRS990ScheduleD/TotalExpensesPerForm990Amt0849500
IRS990ScheduleD/TotalLiabilityAmt05036
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS PROVIDED WITH A COPY OF THE FORM 990 WHICH THEY MAY REVIEW BEFORE IT IS FILED WITH THE APPROPRIATE FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY SITUATIONS WHICH ARISE INVOLVING A CONFLICT OF INTEREST ARE PERIODICALLY DEALT WITH BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEFORE A NEW EXECUTIVE DIRECTOR IS HIRED OR THE CURRENT DIRECTOR IS GIVEN A RAISE, THE FIGURES MUST BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEFORE ANY EMPLOYEE IS HIRED OF GIVEN A RAISE, THE AMOUNTS ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAINS ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179148
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0849500
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0824000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01166 FALL CIRCLE RD
IRS990/USAddress/CityNm0MURPHY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028906
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB CRESMAN DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08288377874
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-30
ReturnHeader/DisasterReliefTxt0DR-4827-NC: TROPICAL STORM HELENE IN NORTH CAROLINA
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION FOR RETARDED CITIZENSCHEROKEE-CLAY IN
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0561442233
ReturnHeader/Filer/InCareOfNm0% JACOB CRESMAN
ReturnHeader/Filer/PhoneNum08288377874
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 156
ReturnHeader/Filer/USAddress/CityNm0MURPHY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028906
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561225077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Turner & Company CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 Peachtree Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murphy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028906
ReturnHeader/PreparerPersonGrp/PhoneNum08288378188
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEAH P HOOPER
ReturnHeader/ReturnTs02025-10-22T10:43:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01

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