Civic Intelligence

The Arc Macon Inc

EIN 58-0836285 • 501(c)3 • Macon, GA

View Organization Page

Profile

The promotion of the welfare and understanding of developmentally disabled citizens in macon and the surrounding area.

4664 Sheraton DrMacon, GA 31210

www.thearcmacon.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.06x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$153,270

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

37%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$8,334,111

Up $1,163,754 (+16%) from 2024

Liabilities

Up

$482,913

Up $34,590 (+7.7%) from 2024

Net Assets

Up

$7,851,198

Up $1,129,164 (+17%) from 2024

Operations
Liabilities / Revenue32nd percentileNet Margin68th percentile

Revenue

Up

$7,486,962

Up $2,015,688 (+37%) from 2024

Expenses

Up

$6,357,798

Up $1,265,996 (+25%) from 2024

Net Income

Up

$1,129,164

Up $749,692 (+198%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$10M$5.0M$0Assets 2011: $1,582,034Liabilities 2011: $161,452Net Assets 2011: $1,420,5822011Assets 2012: $1,809,546Liabilities 2012: $298,719Net Assets 2012: $1,510,8272012Assets 2013: $1,707,306Liabilities 2013: $305,205Net Assets 2013: $1,402,1012013Assets 2014: $1,933,143Liabilities 2014: $279,370Net Assets 2014: $1,653,7732014Assets 2015: $2,101,426Liabilities 2015: $518,524Net Assets 2015: $1,582,9022015Assets 2016: $1,829,435Liabilities 2016: $448,900Net Assets 2016: $1,380,5352016Assets 2017: $2,287,143Liabilities 2017: $435,820Net Assets 2017: $1,851,3232017Assets 2018: $2,871,147Liabilities 2018: $147,897Net Assets 2018: $2,723,2502018Assets 2019: $3,773,061Liabilities 2019: $352,995Net Assets 2019: $3,420,0662019Assets 2020: $4,594,521Liabilities 2020: $827,591Net Assets 2020: $3,766,9302020Assets 2021: $4,753,906Liabilities 2021: $320,376Net Assets 2021: $4,433,5302021Assets 2022: $6,405,842Liabilities 2022: $339,508Net Assets 2022: $6,066,3342022Assets 2023: $6,821,891Liabilities 2023: $479,329Net Assets 2023: $6,342,5622023Assets 2024: $7,170,357Liabilities 2024: $448,323Net Assets 2024: $6,722,0342024Assets 2025: $8,334,111Liabilities 2025: $482,913Net Assets 2025: $7,851,1982025

Highlighted filing

2025

Assets$8,334,111
Liabilities$482,913
Net Assets$7,851,198
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,422,8092011Revenue 2012: $3,917,549Expenses 2012: $3,827,304Net Income 2012: $90,2452012Expenses 2013: $4,616,3362013Revenue 2014: $5,113,057Expenses 2014: $4,861,385Net Income 2014: $251,6722014Revenue 2015: $5,319,774Expenses 2015: $5,390,645Net Income 2015: -$70,8712015Revenue 2016: $4,923,594Expenses 2016: $5,125,961Net Income 2016: -$202,3672016Revenue 2017: $5,130,545Expenses 2017: $4,704,361Net Income 2017: $426,1842017Revenue 2018: $5,794,253Expenses 2018: $4,922,323Net Income 2018: $871,9302018Revenue 2019: $5,565,515Expenses 2019: $4,868,699Net Income 2019: $696,8162019Revenue 2020: $4,938,726Expenses 2020: $4,591,862Net Income 2020: $346,8642020Revenue 2021: $5,050,056Expenses 2021: $4,383,456Net Income 2021: $666,6002021Revenue 2022: $6,378,182Expenses 2022: $4,745,377Net Income 2022: $1,632,8052022Revenue 2023: $5,392,656Expenses 2023: $5,142,217Net Income 2023: $250,4392023Revenue 2024: $5,471,274Expenses 2024: $5,091,802Net Income 2024: $379,4722024Revenue 2025: $7,486,962Expenses 2025: $6,357,798Net Income 2025: $1,129,1642025

Highlighted filing

2025

Revenue$7,486,962
Expenses$6,357,798
Net Income$1,129,164
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,334,111
Liabilities
$482,913
Net assets
$7,851,198
Revenue
$7,486,962
Expenses
$6,357,798
Net income
$1,129,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.33$0.48$7.85$7.49$6.36$1.13
2024Detailed filing. Detailed filing data is available for this year.$7.17$0.45$6.72$5.47$5.09$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.82$0.48$6.34$5.39$5.14$0.25
2022Detailed filing. Detailed filing data is available for this year.$6.41$0.34$6.07$6.38$4.75$1.63
2021Detailed filing. Detailed filing data is available for this year.$4.75$0.32$4.43$5.05$4.38$0.67
2020Detailed filing. Detailed filing data is available for this year.$4.59$0.83$3.77$4.94$4.59$0.35
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.35$3.42$5.57$4.87$0.70
2018Summary only. Only limited summary data is available for this year.$2.87$0.15$2.72$5.79$4.92$0.87
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.44$1.85$5.13$4.70$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.45$1.38$4.92$5.13$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.52$1.58$5.32$5.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.28$1.65$5.11$4.86$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.31$1.40$4.62
2012Summary only. Only limited summary data is available for this year.$1.81$0.30$1.51$3.92$3.83$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.16$1.42$3.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 18, 2025
Return Version
2024v5.2
Gross Receipts
$7,486,962
Mission and Program Overview

Mission

The promotion of the welfare and understanding of developmentally disabled citizens in macon and the surrounding area.

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,802,797$3,459,593▲ $656,796
Investments in Publicly Traded Securities$2,353,050$2,437,103▲ $84,053
Accounts Receivable$362,652$768,902▲ $406,250
Land, Buildings, and Equipment, Net$665,754$592,131▼ $73,623
Savings and Temporary Cash Investments$546,669$554,354▲ $7,685
Other Notes and Loans Receivable, Net$398,923$471,415▲ $72,492
Prepaid Expenses and Deferred Charges$40,512$50,613▲ $10,101
Total Assets$7,170,357$8,334,111▲ $1,163,754
Liabilities
Accounts Payable and Accrued Expenses$448,323$482,913▲ $34,590
Total Liabilities$448,323$482,913▲ $34,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,630,178$7,434,359▲ $804,181
Net Assets With Donor Restrictions$91,856$416,839▲ $324,983
Total Net Assets Fund Balance$6,722,034$7,851,198▲ $1,129,164
Total Liabilities and Net Assets / Fund Balance$7,170,357$8,334,111▲ $1,163,754

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,655$852,568$894,223
Buildings$406,299$321,646$727,945
Land$119,238-$119,238
Equipment$24,939$87,332$112,271
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katrina SpoonerPresident & CEOFT$138,771$14,499$153,270

Board Members and Trustees

NameTitle
Sonja TillmanPresident
Stephanie McraeVice President
Becky HarmonDirector
David BiekDirector
Jan ClarkDirector
Kristen GrissomDirector
Kristen SimontonDirector
Laney HoganDirector
Michael GibbonsDirector
Pam NicholsDirector
Sara WhitbyDirector
Brenda ThomasSecretary
Jennifer SheetzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$694,481
Program Service Revenue
$6,680,579
Investment Income
$96,764
Other Revenue
$15,138
All Other Contributions
$416,714
Change in Net Assets
$1,129,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,486,962
Total Revenue per Audited Statements
$7,486,962
Total Revenue per Form 990
$7,486,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,262,005
Other Expenses$1,095,793
Total Fundraising Expense$56,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,999,851$527,066$0$4,526,917
Payroll Taxes$303,018$43,916$2,162$349,096
Fees for Services Other$156,723$126,615$20,375$303,713
Other Employee Benefits$215,045$31,595$581$247,221
Insurance$127,650$17,407$0$145,057
All Other Expenses$84,630$57,846$1,210$143,686
Current Officers, Directors, Trustees, and Key Employees$57,049$52,327$29,395$138,771
Depreciation Depletion$88,746$12,102$0$100,848
Occupancy$45,208$35,339$0$80,547
Information Technology$0$58,825$0$58,825
Travel$24,135$6,814$0$30,949
Other Expenses$479$12,000$3,206$15,685
Total Functional Expenses$5,313,247$987,622$56,929$6,357,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,357,798
Total Expenses per Audited Statements$6,357,798
Total Expenses per Form 990$6,357,798
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Arc Macon Inc
EIN
58-0836285
Phone
4784777764
Address
4664 SHERATON DR, MACON, GA 31210

Signing Officer

Name
Katrina Spooner
Title
CEO
Phone
4784777764
Signed
2025-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrina Spooner
Formed
1956
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
133
Volunteers
50

Preparer

Firm
S W Hall & Associates LLC
Address
1291 JEFFERSON TERRACE, MACON, GA 31201
Preparer
Stanley W Hall
Phone
4787419966
Supplemental Narrative

Additional Explanations

Other

“The mission of the arc macon is to support individual development and improve the quality of life of individuals with developmental disabilities in the middle georgia area through choices of meaningful activities, jobs, and living options in the community.”

Pt VI, Line 11B

“A draft copy of the 990 tax return was reviewed and approved by management and the board of directors prior to its filing.”

Pt VI, Line 15A

“The finance and personel committee and the board review statistical data and salary information from agencies of similar size and budget to determine compensation.”

Pt VI, Line 19

“All governing documents, policies, and financial statements are available in the business office and upon request.”

Raw XML AppendixShowing 400 of 514 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/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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