Civic Intelligence

The Arc of Walton County Inc

EIN 59-1614147 • 501(c)3

PO Box 81332433
Siviq Scores

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

Liabilities / Assets

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.08x

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

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$39,697

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

22nd percentile

-9.3%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-8.0%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$473,285

Down $48,700 (-9.3%) from 2013

Liabilities

Up

$55,589

Up $22,637 (+69%) from 2013

Net Assets

Down

$417,696

Down $71,337 (-15%) from 2013

Operations
Liabilities / Revenue67th percentileNet Margin23rd percentile

Revenue

$700,641

No earlier filing loaded for comparison.

Expenses

Down

$771,978

Down $46,644 (-5.7%) from 2013

Net Income

-$71,337

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $600,617Liabilities 2011: $30,275Net Assets 2011: $570,3422011Assets 2012: $596,275Liabilities 2012: $54,653Net Assets 2012: $541,6222012Assets 2013: $521,985Liabilities 2013: $32,952Net Assets 2013: $489,0332013Assets 2014: $473,285Liabilities 2014: $55,589Net Assets 2014: $417,6962014

Highlighted filing

2014

Assets$473,285
Liabilities$55,589
Net Assets$417,696
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $823,401Expenses 2011: $892,804Net Income 2011: -$69,4032011Revenue 2012: $827,830Expenses 2012: $855,718Net Income 2012: -$27,8882012Expenses 2013: $818,6222013Revenue 2014: $700,641Expenses 2014: $771,978Net Income 2014: -$71,3372014

Highlighted filing

2014

Revenue$700,641
Expenses$771,978
Net Income-$71,337
Open 2014 Filing

Filings

Most recent year

2014 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$473,285
Liabilities
$55,589
Net assets
$417,696
Revenue
$700,641
Expenses
$771,978
Net income
-$71,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.56$4.18$7.01$7.72$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.33$4.89$8.19
2012Summary only. Only limited summary data is available for this year.$5.96$0.55$5.42$8.28$8.56$0.28
2011Summary only. Only limited summary data is available for this year.$6.01$0.30$5.70$8.23$8.93$0.69
Latest Detailed Filing

The latest 2014 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$767,033
Mission and Program Overview

Mission

Provide service to mentally retarded adults.

Filing and Contact Details

Filer

EIN
59-1614147
Raw XML AppendixShowing 400 of 476 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/Description0WALTON COUNTY ASSOCIATION FOR RETARDED CITIZENS, INC. PROVIDES SELF CARE, DAILY LIVING SKILLS, AND VOCATIONAL TRAINING FOR APPROXIMATELY 40 MENTALLY RETARDED ADULTS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ASSOCIATION HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NON-PROFIT CORPORATION. THE ASSOCIATION APPLIES THE PROVISIONS OF FASB ASC TOPIC 740 INCOME TAXES. THIS TOPIC REQUIRES, AMONG OTHER THINGS, THE ASSOCIATION TO ASSESS UNCERTAIN TAX POSITIONS AND THE LIKELIHOOD THAT SUCH POSITIONS WILL BE UPHELD BY APPLICABLE TAXING AUTHORITIES. FOR THE PURPOSES OF TAXATION, MANAGEMENT HAS DETERMINED THAT THE ASSOCIATIONS TAX-EXEMPT STATUS IS NOT IN JEOPARDY AT JUNE 30, 2013. AS SUCH, A PROVISION FOR INCOME TAXES HAS NOT BEEN PROVIDED. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS TAX RETURNS AND THAT ITS ACCRUALS FOR TAX LIABILITIES ARE ADEQUATE FOR ALL OPEN TAX YEARS (AFTER 2008 FOR FEDERAL) BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE ASSOCIATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0PRESIDENT LINDA YATES IS THE SISTER OF BOARD OF DIRECTOR BOB WILKERSON. BOARD TREASURER REBECCA SALTSMAN ANSWERS DIRECTLY TO KIMBERLY LONAS WHO IS THE EXECUTIVE DIRECTOR OF THE ARC OF WALTON COUNTY, INC. AND SERVES AS PRINCIPAL OF THE CHAUTAUQUA LEARN AND SERVE CHARTER SCHOOL AT THE ARC (A SEPARATE ENTITY WITH ITS OWN BOARD OF DIRECTORS).
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR AND THE FISCAL DIRECTOR PRESENT A COPY OF THE FORM 990 TO THE FINANCE COMMITTEE FOR APPROVAL BEFORE MAILING AND THEN A COPY IS MADE AVAILABLE AT THE NEXT BOARD MEETING FOR THE FULL BOARD PRESENT TO REVIEW. ANY QUESTIONS ARE ANSWERED BY THE EXECUTIVE DIRECTOR AND/OR THE FISCAL DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR AND FISCAL DIRECTOR MONITOR ALL INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST AND REPORT TO THE EXECUTIVE COMMITTEEE AND THE BOARD OF DIRECTORS ANY CASE THAT COULD CONSTITUTE SUCH CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS ARE DETERMINED BY THE AVAILABILITY OF FUNDS AND APPROVED BY RECOMMENDATION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101408A HIGHWAY 83
IRS990/TheBooksAreInCareOf/AddressUS/City0DEFUNIAK SPRINGS
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032433
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KIMBERLY LONAS
IRS990/TheBooksAreInCareOf/TelephoneNumber08508925013
IRS990/TotalAssets/BOY0596275
IRS990/TotalAssetsBOY0596275
IRS990/TotalAssets/EOY0521985

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