Civic Intelligence

Cullman County Association for Retarded Children Inc

990 • Fiscal year 2024 • EIN 63-0419751

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 20, 2025

Organization ProfileN/A
1807 Beech AvenueCullman, AL 35055

(256) 737-1915

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

17.81x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

3rd percentile

-105%

Higher net margin than 3% of similar nonprofits.

2024 filings • 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.

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

Asset Growth

22nd percentile

-4.8%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

45th percentile

5.2%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,500,907

Down $177,120 (-4.8%) from 2023

Net Assets

Down

$1,021,964

Down $146,050 (-13%) from 2023

Liabilities

Down

$2,478,943

Down $31,070 (-1.2%) from 2023

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Up

$139,155

Up $6,850 (+5.2%) from 2023

Expenses

Up

$285,205

Up $7,256 (+2.6%) from 2023

Net Income

Down

-$146,050

Down $406 (-0.3%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2023: $3,678,027Liabilities 2023: $2,510,013Net Assets 2023: $1,168,0142023Assets 2024: $3,500,907Liabilities 2024: $2,478,943Net Assets 2024: $1,021,9642024Assets 2025: $996,827Liabilities 2025: $0Net Assets 2025: $996,8272025

Highlighted filing

2024

Assets$3,500,907
Liabilities$2,478,943
Net Assets$1,021,964
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2023: $132,305Expenses 2023: $277,949Net Income 2023: -$145,6442023Revenue 2024: $139,155Expenses 2024: $285,205Net Income 2024: -$146,0502024Revenue 2025: $172,955Expenses 2025: $198,092Net Income 2025: -$25,1372025

Highlighted filing

2024

Revenue$139,155
Expenses$285,205
Net Income-$146,050
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 20, 2025
Return Version
2023v6.0
Gross Receipts
$139,155
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,673,664$3,496,841▼ $176,823
Cash and Non-Interest-Bearing Accounts$4,363$4,066▼ $297
Total Assets$3,678,027$3,500,907▼ $177,120
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,510,013$2,478,943▼ $31,070
Total Liabilities$2,510,013$2,478,943▼ $31,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,168,014$1,021,964▼ $146,050
Total Net Assets Fund Balance$1,168,014$1,021,964▼ $146,050
Total Liabilities and Net Assets / Fund Balance$3,678,027$3,500,907▼ $177,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,496,841$2,169,885$5,666,726
Land$0-$0
Compensation and Service Providers
Top Officer Pay40th 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
$200
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$138,950
All Other Contributions
$200
Change in Net Assets
$-146,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,205
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$176,823$0$0$176,823
Interest$107,882$0$0$107,882
Other Expenses$500$0$0$500
Total Functional Expenses$285,205$0$0$285,205
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
2025-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Abt
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 SQUARE 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 Appendix310 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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ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS T DYER CPA
ReturnHeader/ReturnTs02025-03-27T09:33:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,500,907
Liabilities
$2,478,943
Net assets
$1,021,964
Revenue
$139,155
Expenses
$285,205
Net income
-$146,050
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
2024Detailed filing. Detailed filing data is available for this year.$3.50$2.48$1.02$0.14$0.29$0.15
2023Summary only. Only limited summary data is available for this year.$3.68$2.51$1.17$0.13$0.28$0.15