Civic Intelligence

Jackson County Association for Retarded Citizens

EIN 59-1533175 • 501(c)3 • Marianna, FL

Profile

To provide services for training of developmentally disabled adults

2973 Penn AvenueMarianna, FL 32448

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.53x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,181,372

Down $145,769 (-11%) from 2023

Liabilities

Down

$655,293

Down $62,095 (-8.7%) from 2023

Net Assets

Down

$526,079

Down $83,674 (-14%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin26th percentile

Revenue

Down

$1,244,281

Down $411,834 (-25%) from 2023

Expenses

Down

$1,327,955

Down $298,862 (-18%) from 2023

Net Income

Down

-$83,674

Down $112,972 (-386%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,810,877Liabilities 2011: $1,529,990Net Assets 2011: $280,8872011Assets 2012: $1,706,581Liabilities 2012: $1,477,131Net Assets 2012: $229,4502012Assets 2013: $1,719,743Liabilities 2013: $1,419,301Net Assets 2013: $300,4422013Assets 2014: $1,601,734Liabilities 2014: $1,394,036Net Assets 2014: $207,6982014Assets 2015: $1,505,262Liabilities 2015: $1,342,611Net Assets 2015: $162,6512015Assets 2016: $1,437,867Liabilities 2016: $1,335,495Net Assets 2016: $102,3722016Assets 2017: $1,351,217Liabilities 2017: $1,275,655Net Assets 2017: $75,5622017Assets 2018: $1,304,985Liabilities 2018: $1,210,961Net Assets 2018: $94,0242018Assets 2019: $1,416,569Liabilities 2019: $1,154,689Net Assets 2019: $261,8802019Assets 2020: $1,546,482Liabilities 2020: $1,020,493Net Assets 2020: $525,9892020Assets 2021: $1,406,376Liabilities 2021: $974,115Net Assets 2021: $432,2612021Assets 2022: $1,400,484Liabilities 2022: $820,029Net Assets 2022: $580,4552022Assets 2023: $1,327,141Liabilities 2023: $717,388Net Assets 2023: $609,7532023Assets 2024: $1,181,372Liabilities 2024: $655,293Net Assets 2024: $526,0792024

Highlighted filing

2024

Assets$1,181,372
Liabilities$655,293
Net Assets$526,079
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,737,212Expenses 2011: $1,789,912Net Income 2011: -$52,7002011Revenue 2012: $1,598,928Expenses 2012: $1,650,365Net Income 2012: -$51,4372012Expenses 2013: $1,535,2722013Revenue 2014: $1,642,467Expenses 2014: $1,735,211Net Income 2014: -$92,7442014Revenue 2015: $1,574,235Expenses 2015: $1,619,282Net Income 2015: -$45,0472015Revenue 2016: $1,604,670Expenses 2016: $1,664,949Net Income 2016: -$60,2792016Revenue 2017: $1,598,774Expenses 2017: $1,625,584Net Income 2017: -$26,8102017Revenue 2018: $1,665,956Expenses 2018: $1,647,494Net Income 2018: $18,4622018Revenue 2019: $1,611,703Expenses 2019: $1,443,847Net Income 2019: $167,8562019Revenue 2020: $1,557,651Expenses 2020: $1,293,542Net Income 2020: $264,1092020Revenue 2021: $1,154,507Expenses 2021: $1,248,235Net Income 2021: -$93,7282021Revenue 2022: $1,473,344Expenses 2022: $1,325,150Net Income 2022: $148,1942022Revenue 2023: $1,656,115Expenses 2023: $1,626,817Net Income 2023: $29,2982023Revenue 2024: $1,244,281Expenses 2024: $1,327,955Net Income 2024: -$83,6742024

Highlighted filing

2024

Revenue$1,244,281
Expenses$1,327,955
Net Income-$83,674
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,181,372
Liabilities
$655,293
Net assets
$526,079
Revenue
$1,244,281
Expenses
$1,327,955
Net income
-$83,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.66$0.53$1.24$1.33$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.72$0.61$1.66$1.63$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.82$0.58$1.47$1.33$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.97$0.43$1.15$1.25$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.55$1.02$0.53$1.56$1.29$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.42$1.15$0.26$1.61$1.44$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.30$1.21$0.09$1.67$1.65$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.35$1.28$0.08$1.60$1.63$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.44$1.34$0.10$1.60$1.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.51$1.34$0.16$1.57$1.62$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.60$1.39$0.21$1.64$1.74$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.42$0.30$1.54
2012Summary only. Only limited summary data is available for this year.$1.71$1.48$0.23$1.60$1.65$0.05
2011Summary only. Only limited summary data is available for this year.$1.81$1.53$0.28$1.74$1.79$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,244,281
Mission and Program Overview

Mission

To provide services for training of developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$959,955$915,003▼ $44,952
Accounts Receivable$208,588$236,912▲ $28,324
Cash and Non-Interest-Bearing Accounts$158,598$29,457▼ $129,141
Total Assets$1,327,141$1,181,372▼ $145,769
Liabilities
Mortgage Notes Payable Secured by Investment Property$673,069$610,976▼ $62,093
Other Liabilities$40,466$40,065▼ $401
Accounts Payable and Accrued Expenses$3,853$4,252▲ $399
Total Liabilities$717,388$655,293▼ $62,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$609,753$526,079▼ $83,674
Total Net Assets Fund Balance$609,753$526,079▼ $83,674
Total Liabilities and Net Assets / Fund Balance$1,327,141$1,181,372▼ $145,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$810,924$946,258$1,757,182
Equipment-$234,546$234,546
Land$104,050-$104,050
Leasehold Improvements$29$49,125$49,154
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jim WunderlyPresident
Frances HendersonExecutive Di
Faye ParkerSecretary
Lannetta Loman-greenTreasurer
Margaret MurphyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$32,452
Program Service Revenue
$1,211,829
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,452
Change in Net Assets
$-83,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$884,619
Other Expenses$443,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,666$284,333-$852,999
Occupancy$83,504$39,762-$123,266
Insurance$40,666$20,333-$60,999
Depreciation Depletion$29,969$14,984-$44,953
Interest$20,000$7,500-$27,500
Other Employee Benefits$15,900$7,950-$23,850
Office Expenses$12,392$8,416-$20,808
All Other Expenses$10,000$5,000-$15,000
Travel$7,880$3,000-$10,880
Pension Plan Contributions$5,180$2,590-$7,770
Other Expenses$5,000$2,500-$7,500
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$886,777$441,178$0$1,327,955
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Annual Leave$40,065
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Jackson County Arc Inc
EIN
59-1533175
Phone
8505267333
Address
2973 PENN AVENUE, MARIANNA, FL 32448

Signing Officer

Name
Frances Henderson
Title
Executive Di
Phone
8505267333
Signed
2025-05-15

Organization Details

Principal Officer
Frances Henderson
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
47
Volunteers
2

Preparer

Firm
Grimsley & Associates Pa
Address
PO BOX 220, MARIANNA, FL 32447
Preparer
Owen W Grimsley
Phone
8505263910
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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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0698160
IRS990ScheduleA/TotalSupportAmt0698160
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0810924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0946258
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01757182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234546
IRS990ScheduleD/LandGrp/BookValueAmt0104050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104050
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ANNUAL LEAVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0915003
IRS990ScheduleD/TotalLiabilityAmt040065
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01327141
IRS990/TotalAssetsEOYAmt01181372
IRS990/TotalAssetsGrp/BOYAmt01327141
IRS990/TotalAssetsGrp/EOYAmt01181372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032452
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0441178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0886777
IRS990/TotalFunctionalExpensesGrp/TotalAmt01327955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0717388
IRS990/TotalLiabilitiesEOYAmt0655293
IRS990/TotalLiabilitiesGrp/BOYAmt0717388
IRS990/TotalLiabilitiesGrp/EOYAmt0655293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0609753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526079
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt018795
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt018795
IRS990/TotalProgramServiceExpensesAmt0886777
IRS990/TotalProgramServiceRevenueAmt01211829
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01211829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01244281
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01327141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01181372
IRS990/TravelGrp/ManagementAndGeneralAmt03000
IRS990/TravelGrp/ProgramServicesAmt07880
IRS990/TravelGrp/TotalAmt010880
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02879 EVERGREEN RD
IRS990/USAddress/CityNm0MARIANNA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032446
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DI
ReturnHeader/BusinessOfficerGrp/PhoneNum08505267333
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSON COUNTY ARC INC
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0591533175
ReturnHeader/Filer/PhoneNum08505267333
ReturnHeader/Filer/USAddress/AddressLine1Txt02973 PENN AVENUE
ReturnHeader/Filer/USAddress/CityNm0MARIANNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032448
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592925462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIMSLEY & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032447
ReturnHeader/PreparerPersonGrp/PhoneNum08505263910
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OWEN W GRIMSLEY
ReturnHeader/ReturnTs02025-05-15T13:38:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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