Civic Intelligence

Marshall County Arc Inc.

990 • Fiscal year 2019 • EIN 63-0523586

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 19, 2019

Organization ProfileN/A
5104 Porter Harvey DriveGuntersville, AL 35976

(256) 582-5009

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$708,970

Up $77,974 (+12%) from 2018

Net Assets

Up

$695,143

Up $80,352 (+13%) from 2018

Liabilities

Down

$13,827

Down $2,378 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin67th percentile

Revenue

Up

$684,100

Up $77,342 (+13%) from 2018

Expenses

Down

$603,748

Down $18,977 (-3.0%) from 2018

Net Income

Up

$80,352

Up $96,319 (+603%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2011: $574,227Liabilities 2011: $15,270Net Assets 2011: $558,9572011Assets 2012: $523,731Liabilities 2012: $16,875Net Assets 2012: $506,8562012Assets 2013: $465,333Liabilities 2013: $13,746Net Assets 2013: $451,5872013Assets 2014: $477,293Liabilities 2014: $20,052Net Assets 2014: $457,2412014Assets 2015: $497,447Liabilities 2015: $16,271Net Assets 2015: $481,1762015Assets 2016: $715,341Liabilities 2016: $60,083Net Assets 2016: $655,2582016Assets 2017: $646,735Liabilities 2017: $15,977Net Assets 2017: $630,7582017Assets 2018: $630,996Liabilities 2018: $16,205Net Assets 2018: $614,7912018Assets 2019: $708,970Liabilities 2019: $13,827Net Assets 2019: $695,1432019Assets 2020: $853,141Liabilities 2020: $108,003Net Assets 2020: $745,1382020Assets 2021: $856,513Liabilities 2021: $18,823Net Assets 2021: $837,6902021Assets 2022: $661,707Liabilities 2022: $38,762Net Assets 2022: $622,9452022Assets 2023: $580,231Liabilities 2023: $39,908Net Assets 2023: $540,3232023Assets 2024: $562,000Liabilities 2024: $43,029Net Assets 2024: $518,9712024Assets 2025: $837,580Liabilities 2025: $45,195Net Assets 2025: $792,3852025

Highlighted filing

2019

Assets$708,970
Liabilities$13,827
Net Assets$695,143
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $558,457Expenses 2011: $651,880Net Income 2011: -$93,4232011Revenue 2012: $587,812Expenses 2012: $639,913Net Income 2012: -$52,1012012Revenue 2013: $555,827Expenses 2013: $611,096Net Income 2013: -$55,2692013Revenue 2014: $599,081Expenses 2014: $593,427Net Income 2014: $5,6542014Revenue 2015: $580,634Expenses 2015: $556,699Net Income 2015: $23,9352015Revenue 2016: $770,878Expenses 2016: $596,796Net Income 2016: $174,0822016Revenue 2017: $618,339Expenses 2017: $642,839Net Income 2017: -$24,5002017Revenue 2018: $606,758Expenses 2018: $622,725Net Income 2018: -$15,9672018Revenue 2019: $684,100Expenses 2019: $603,748Net Income 2019: $80,3522019Revenue 2020: $678,682Expenses 2020: $628,687Net Income 2020: $49,9952020Revenue 2021: $830,637Expenses 2021: $738,085Net Income 2021: $92,5522021Revenue 2022: $588,596Expenses 2022: $803,341Net Income 2022: -$214,7452022Revenue 2023: $641,263Expenses 2023: $723,885Net Income 2023: -$82,6222023Revenue 2024: $689,640Expenses 2024: $710,992Net Income 2024: -$21,3522024Revenue 2025: $1,120,213Expenses 2025: $846,799Net Income 2025: $273,4142025

Highlighted filing

2019

Revenue$684,100
Expenses$603,748
Net Income$80,352
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 19, 2019
Return Version
2018v3.1
Gross Receipts
$684,452
Mission and Program Overview

Mission

To provide educational day habilitation for adults with intellectual disabilities.

Day habilitation training for adults with intellectual disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$311,283$253,083▼ $58,200
Cash and Non-Interest-Bearing Accounts$190,521$200,909▲ $10,388
Land, Buildings, and Equipment, Net$66,074$170,131▲ $104,057
Accounts Receivable$40,671$48,528▲ $7,857
Prepaid Expenses and Deferred Charges$14,947$28,819▲ $13,872
Pledges and Grants Receivable$7,500$7,500→ $0
Total Assets$630,996$708,970▲ $77,974
Liabilities
Other Liabilities$13,196$11,151▼ $2,045
Accounts Payable and Accrued Expenses$3,009$2,676▼ $333
Total Liabilities$16,205$13,827▼ $2,378
Net Assets / Fund Balance
Unrestricted Net Assets$614,791$695,143▲ $80,352
Total Net Assets Fund Balance$614,791$695,143▲ $80,352
Total Liabilities and Net Assets / Fund Balance$630,996$708,970▲ $77,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,939$280,135$343,074
Equipment$107,192$203,601$310,793
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Suzanne KendraPresident
Judy RheaVice President
Cindy SparkmanDirector
Dr Stephen HendersonDirector
Erica MartinDirector
Haley NicholsDirector
Janey SandersonDirector
Jeannie LyleDirector
Kim PattersonDirector
Lance MolockDirector
Melody EvansDirector
Rachel MarionDirector
Rebecca FrietagDirector
Katrinka ThomasSecretary
Gary CameronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,582
Program Service Revenue
$488,165
Investment Income
$6,353
Other Revenue
$0
All Other Contributions
$103,787
Change in Net Assets
$80,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$684,100
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$684,100
Total Revenue per Form 990
$684,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,440
Other Expenses$138,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,402$15,409-$297,811
Other Employee Benefits$73,113$6,391-$79,504
Current Officers, Directors, Trustees, and Key Employees$38,250$12,750-$51,000
Depreciation Depletion$35,938$3,141-$39,079
Payroll Taxes$25,606$2,106-$27,712
Occupancy$11,492$1,004-$12,496
Pension Plan Contributions$8,656$757-$9,413
Fees for Services Accounting$4,828$422-$5,250
Travel$3,308--$3,308
Other Expenses$11,631$3,245-$3,245
Office Expenses$1,998$175-$2,173
All Other Expenses$1,331$830-$2,161
Total Functional Expenses$556,502$47,246$0$603,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$603,748
Total Expenses per Audited Statements$603,748
Total Expenses per Form 990$603,748
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Compensated Absences$7,333
Payroll Tax Liabilities and Withholdings$3,818
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Any person desiring to be a member is elgible to become a member for a nominal fee.”

Form 990, Part VI, Section A, Line 7A

“Candidates for new board members are selected by a nominations committee comprised of current board members and from general membership. The selected nominees for board membership are approved or denied by a vote of the membership.”

Form 990, Part VI, Section A, Line 7B

“Control of the marshall county arc shall rest with the membership. Any action of the board of directors shall be subject to review by the membership on request of any member at a regular meeting or at a special meeting called for the purpose. An action of the board of directors may be altered or rescinded by an affirmative two/thirds (2/3) vote of the membership present, provided no rights of third parties are affected.”

Form 990, Part VI, Section B, Line 11B

“The independent auditor completes the form 990 and delivers a draft to management and the board of directors for approval. Upon acceptance, the return is finalized and submitted.”

Form 990, Part VI, Section B, Line 15

“Compensation for each employee and all levels of management is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Upon written request, the organization will arrange for the requested documents to be examined at the office of the arc or copies will be made and provided to the individual at their request.”

Filing and Contact Details

Filer

Filer Name
Marshall County Arc Inc
EIN
63-0523586
Phone
2565825009
Address
5104 PORTER HARVEY DRIVE, GUNTERSVILLE, AL 35976

Signing Officer

Name
Dietrich Schaefer
Title
Executive Director
Phone
2565825009
Signed
2019-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dietrich Schaefer
Formed
1966
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
0

Preparer

Firm
Mda Professional Group Pc
Address
PO BOX 1188, ALBERTVILLE, AL 35950
Preparer
William R Massey CPA
Phone
2568785548
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: upon completion of the audited financial statements, the independent auditor submits a draft copy of the financial statements to management and the board of directrors for review. Upon acceptance, the financial statements are finalized and presented to the board.”

Financial Statement Notes

PART X, LINE 2:

“Asc 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The standard also provides guidance on derecognition, classification, treatment of interest and penalties, and disclosure of such positions. Effective january 1, 2008, the organization adopted the provisions of asc 740-10 "accounting for uncertainty in income taxes" as required. As a result of implementing asc 740-10, there has been no adjustment to the organization's financial statements for the periods ended september 30, 2018 and 2017.”

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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01530
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL DAY HABILITATION FOR ADULTS WITH INTELLECTUAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0614791
IRS990/NetAssetsOrFundBalancesEOYAmt0695143
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03808
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03808
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01004
IRS990/OccupancyGrp/ProgramServicesAmt011492
IRS990/OccupancyGrp/TotalAmt012496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0175
IRS990/OfficeExpensesGrp/ProgramServicesAmt01998
IRS990/OfficeExpensesGrp/TotalAmt02173
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079504
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AFFILIATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13245
IRS990/OtherExpensesGrp/ProgramServicesAmt043479
IRS990/OtherExpensesGrp/ProgramServicesAmt114470
IRS990/OtherExpensesGrp/ProgramServicesAmt211631
IRS990/OtherExpensesGrp/TotalAmt043479
IRS990/OtherExpensesGrp/TotalAmt114470
IRS990/OtherExpensesGrp/TotalAmt212647
IRS990/OtherExpensesGrp/TotalAmt33245
IRS990/OtherLiabilitiesGrp/BOYAmt013196
IRS990/OtherLiabilitiesGrp/EOYAmt011151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282402
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297811
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02106
IRS990/PayrollTaxesGrp/ProgramServicesAmt025606
IRS990/PayrollTaxesGrp/TotalAmt027712
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0757
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08656
IRS990/PensionPlanContributionsGrp/TotalAmt09413
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028819
IRS990/PrincipalOfficerNm0DIETRICH SCHAEFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DAY HABILITATION AND E
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0488165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0488165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117851
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02990
IRS990/PYOtherExpensesAmt0137351
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0485917
IRS990/PYRevenuesLessExpensesAmt0-15967
IRS990/PYSalariesCompEmpBnftPaidAmt0485374
IRS990/PYTotalExpensesAmt0622725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0606758
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt080352
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0494518
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0663207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0596676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0610144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0764988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0572541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03207556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0884
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt03241381
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt06533
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt07092
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt07108
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt08092
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt033825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0669740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0603768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0617252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0769988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0580633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03241381
IRS990ScheduleA/TotalSupportAmt03249777
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt062939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0280135
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0343074
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0310793
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0603748
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES AND WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0684100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, TREATMENT OF INTEREST AND PENALTIES, AND DISCLOSURE OF SUCH POSITIONS. EFFECTIVE JANUARY 1, 2008, THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" AS REQUIRED. AS A RESULT OF IMPLEMENTING ASC 740-10, THERE HAS BEEN NO ADJUSTMENT TO THE ORGANIZATION'S FINANCIAL STATEMENTS FOR THE PERIODS ENDED SEPTEMBER 30, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170131
IRS990ScheduleD/TotalExpensesPerForm990Amt0603748
IRS990ScheduleD/TotalLiabilityAmt011151
IRS990ScheduleD/TotalRevenuePerForm990Amt0684100
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0684100
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0603748
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY PERSON DESIRING TO BE A MEMBER IS ELGIBLE TO BECOME A MEMBER FOR A NOMINAL FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CANDIDATES FOR NEW BOARD MEMBERS ARE SELECTED BY A NOMINATIONS COMMITTEE COMPRISED OF CURRENT BOARD MEMBERS AND FROM GENERAL MEMBERSHIP. THE SELECTED NOMINEES FOR BOARD MEMBERSHIP ARE APPROVED OR DENIED BY A VOTE OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTROL OF THE MARSHALL COUNTY ARC SHALL REST WITH THE MEMBERSHIP. ANY ACTION OF THE BOARD OF DIRECTORS SHALL BE SUBJECT TO REVIEW BY THE MEMBERSHIP ON REQUEST OF ANY MEMBER AT A REGULAR MEETING OR AT A SPECIAL MEETING CALLED FOR THE PURPOSE. AN ACTION OF THE BOARD OF DIRECTORS MAY BE ALTERED OR RESCINDED BY AN AFFIRMATIVE TWO/THIRDS (2/3) VOTE OF THE MEMBERSHIP PRESENT, PROVIDED NO RIGHTS OF THIRD PARTIES ARE AFFECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INDEPENDENT AUDITOR COMPLETES THE FORM 990 AND DELIVERS A DRAFT TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR APPROVAL. UPON ACCEPTANCE, THE RETURN IS FINALIZED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR EACH EMPLOYEE AND ALL LEVELS OF MANAGEMENT IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON WRITTEN REQUEST, THE ORGANIZATION WILL ARRANGE FOR THE REQUESTED DOCUMENTS TO BE EXAMINED AT THE OFFICE OF THE ARC OR COPIES WILL BE MADE AND PROVIDED TO THE INDIVIDUAL AT THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART XII, LINE 2C: UPON COMPLETION OF THE AUDITED FINANCIAL STATEMENTS, THE INDEPENDENT AUDITOR SUBMITS A DRAFT COPY OF THE FINANCIAL STATEMENTS TO MANAGEMENT AND THE BOARD OF DIRECTRORS FOR REVIEW. UPON ACCEPTANCE, THE FINANCIAL STATEMENTS ARE FINALIZED AND PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,970
Liabilities
$13,827
Net assets
$695,143
Revenue
$684,100
Expenses
$603,748
Net income
$80,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$1.12$0.85$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.69$0.71$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.64$0.72$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.59$0.80$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.83$0.74$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.11$0.75$0.68$0.63$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.68$0.60$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.61$0.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.62$0.64$0.02
2016Summary only. Only limited summary data is available for this year.$0.72$0.06$0.66$0.77$0.60$0.17
2015Summary only. Only limited summary data is available for this year.$0.50$0.02$0.48$0.58$0.56$0.02
2014Summary only. Only limited summary data is available for this year.$0.48$0.02$0.46$0.60$0.59$0.01
2013Summary only. Only limited summary data is available for this year.$0.47$0.01$0.45$0.56$0.61$0.06
2012Summary only. Only limited summary data is available for this year.$0.52$0.02$0.51$0.59$0.64$0.05
2011Summary only. Only limited summary data is available for this year.$0.57$0.02$0.56$0.56$0.65$0.09