Civic Intelligence

Cullman County Arc

EIN 63-0419751 • 501(c)3 • Cullman, AL

Profile

To provide assistance to developmentally disabled adults to help them achieve their highest potential

1807 Beech AvenueCullman, AL 35055

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% 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

4th percentile

-72%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$996,827

Down $2,681,200 (-73%) from 2023

Liabilities

Down

$0

Down $2,510,013 (-100%) from 2023

Net Assets

Down

$996,827

Down $171,187 (-15%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin19th percentile

Revenue

Up

$172,955

Up $40,650 (+31%) from 2023

Expenses

Down

$198,092

Down $79,857 (-29%) from 2023

Net Income

Up

-$25,137

Up $120,507 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2023: $3,678,027Liabilities 2023: $2,510,013Net Assets 2023: $1,168,0142023Assets 2025: $996,827Liabilities 2025: $0Net Assets 2025: $996,8272025

Highlighted filing

2025

Assets$996,827
Liabilities$0
Net Assets$996,827
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$200K$0-$200KRevenue 2023: $132,305Expenses 2023: $277,949Net Income 2023: -$145,6442023Revenue 2025: $172,955Expenses 2025: $198,092Net Income 2025: -$25,1372025

Highlighted filing

2025

Revenue$172,955
Expenses$198,092
Net Income-$25,137
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
$996,827
Liabilities
$0
Net assets
$996,827
Revenue
$172,955
Expenses
$198,092
Net income
-$25,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.17$0.20$0.03
2023Summary only. Only limited summary data is available for this year.$3.68$2.51$1.17$0.13$0.28$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 12, 2026
Return Version
2024v5.2
Gross Receipts
$172,955
Mission and Program Overview

Mission

To provide education classroom space to mentally ill and impaired children not eligible to attend area public schools

To provide assistance to developmentally disabled adults to help them achieve their highest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,496,841$510,000▼ $2,986,841
Cash and Non-Interest-Bearing Accounts$4,066$486,827▲ $482,761
Total Assets$3,500,907$996,827▼ $2,504,080
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,478,943$0▼ $2,478,943
Total Liabilities$2,478,943$0▼ $2,478,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,021,964$996,827▼ $25,137
Total Net Assets Fund Balance$1,021,964$996,827▼ $25,137
Total Liabilities and Net Assets / Fund Balance$3,500,907$996,827▼ $2,504,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,000$840,000$1,250,000
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Tiffany WilsonPresident
Doug ScrewsVice President
Burma GravesMember
Mariah WatsonMember
Martha BrownMember
Betty BurnhamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,800
Program Service Revenue
$0
Investment Income
$155
Other Revenue
$162,000
All Other Contributions
$10,800
Change in Net Assets
$-25,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$132,617$0$0$132,617
Interest$22,499$0$0$22,499
Other Expenses$1,358$0$0$1,358
Total Functional Expenses$198,092$0$0$198,092
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
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
Filing and Contact Details

Filer

Filer Name
Cullman County ARC
EIN
63-0419751
Phone
2567371915
Address
1807 Beech Avenue, Cullman, AL 35055

Signing Officer

Name
Tiffany Wilson
Title
President
Phone
2567371915
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Wilson
Formed
1960
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
5

Preparer

Firm
Dyer & Smith LLC
Address
112 SOUTHSIDE SQ STE F, HUNTSVILLE, AL 35801
Preparer
Thomas T Dyer CPA
Phone
2565361020
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is review by the board prior to submission”

Raw XML Appendix344 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/OtherExpensesGrp/Desc1Dues
IRS990/OtherExpensesGrp/Desc2A little Something extra
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DYER & SMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 SOUTHSIDE SQ STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035801
ReturnHeader/PreparerPersonGrp/PhoneNum02565361020
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS T DYER CPA
ReturnHeader/ReturnTs02026-02-17T06:34:21-08:00
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ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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