Civic Intelligence

Marshall County Arc Inc.

990 • Fiscal year 2022 • EIN 63-0523586

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 16, 2023

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

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

9th percentile

-23%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$661,707

Down $194,806 (-23%) from 2021

Net Assets

Down

$622,945

Down $214,745 (-26%) from 2021

Liabilities

Up

$38,762

Up $19,939 (+106%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin10th percentile

Revenue

Down

$588,596

Down $242,041 (-29%) from 2021

Expenses

Up

$803,341

Up $65,256 (+8.8%) from 2021

Net Income

Down

-$214,745

Down $307,297 (-332%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$661,707
Liabilities$38,762
Net Assets$622,945
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$588,596
Expenses$803,341
Net Income-$214,745
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 16, 2023
Return Version
2021v4.2
Gross Receipts
$588,823
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$256,908$258,151▲ $1,243
Cash and Non-Interest-Bearing Accounts$246,410$199,608▼ $46,802
Land, Buildings, and Equipment, Net$187,458$143,428▼ $44,030
Accounts Receivable$158,231$48,962▼ $109,269
Prepaid Expenses and Deferred Charges$7,506$11,558▲ $4,052
Total Assets$856,513$661,707▼ $194,806
Liabilities
Other Liabilities$6,143$36,677▲ $30,534
Accounts Payable and Accrued Expenses$12,680$2,085▼ $10,595
Total Liabilities$18,823$38,762▲ $19,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$837,690$622,945▼ $214,745
Total Net Assets Fund Balance$837,690$622,945▼ $214,745
Total Liabilities and Net Assets / Fund Balance$856,513$661,707▼ $194,806

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,679$291,293$368,972
Buildings$65,749$287,826$353,575
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Janey SandersonPresident
Haley NicholsVice President
Heather PetitDirector
Judy RheaDirector
Katrinka ThomasDirector
Kimberly McdadeDirector
Niki BowlingDirector
Suzanne KendraDirector
Paula KaylorSecretary
Lance MolockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,074
Program Service Revenue
$513,650
Investment Income
$7,304
Other Revenue
$2,568
All Other Contributions
$34,474
Change in Net Assets
$-214,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$588,596
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$588,596
Total Revenue per Form 990
$588,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$622,398
Other Expenses$180,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,980$17,938-$379,918
Other Employee Benefits$126,308$9,843-$136,151
Depreciation Depletion$55,312$4,310-$59,622
Current Officers, Directors, Trustees, and Key Employees$40,209$13,403-$53,612
Payroll Taxes$39,563$3,083-$42,646
Occupancy$18,257$1,423-$19,680
Travel$16,318--$16,318
Pension Plan Contributions$9,344$727-$10,071
Office Expenses$7,984$622-$8,606
Fees for Services Accounting$7,325$571-$7,896
All Other Expenses$2,479$161-$2,640
Other Expenses$10,701$2,484-$2,484
Total Functional Expenses$747,942$55,399$0$803,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$803,341
Total Expenses per Audited Statements$803,341
Total Expenses per Form 990$803,341
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
Fundraising Gross Income$2,568
Fundraising Direct Expenses$0
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 Payroll$15,603
Payroll Tax Liabilities$11,513
Compensated Absences$9,561
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
Anastasia Hughes
Title
Executive Director
Phone
2565825009
Signed
2023-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anastasia Hughes
Formed
1966
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
0

Preparer

Firm
Mda Professional Group Pc
Address
PO BOX 1188, ALBERTVILLE, AL 35950
Preparer
Joella Bogle CPA
Phone
2568785548
Supplemental Narrative

Additional Explanations

N/A

“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 years ended september 30, 2021 and 2022.”

Raw XML AppendixShowing 400 of 455 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/ProgramServicesAmt040081
IRS990/OtherExpensesGrp/ProgramServicesAmt112081
IRS990/OtherExpensesGrp/ProgramServicesAmt210701
IRS990/OtherExpensesGrp/TotalAmt040081
IRS990/OtherExpensesGrp/TotalAmt112081
IRS990/OtherExpensesGrp/TotalAmt211535
IRS990/OtherExpensesGrp/TotalAmt32484
IRS990/OtherLiabilitiesGrp/BOYAmt06143
IRS990/OtherLiabilitiesGrp/EOYAmt036677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361980
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379918
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03083
IRS990/PayrollTaxesGrp/ProgramServicesAmt039563
IRS990/PayrollTaxesGrp/TotalAmt042646
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0727
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09344
IRS990/PensionPlanContributionsGrp/TotalAmt010071
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011558
IRS990/PrincipalOfficerNm0ANASTASIA HUGHES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0463113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0463113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150537
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03835
IRS990/PYOtherExpensesAmt0165830
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0456737
IRS990/PYRevenuesLessExpensesAmt0-89941
IRS990/PYSalariesCompEmpBnftPaidAmt0568903
IRS990/PYTotalExpensesAmt0734733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0644792
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-214745
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt029000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0514853
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0578509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0619969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0666061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0663207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0596676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03124422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02990
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt03164198
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt08655
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt09518
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt07978
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt06533
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt07092
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt039776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0587164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0629487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0674039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0669740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0603768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03164198
IRS990ScheduleA/TotalSupportAmt03175389
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/BookValueAmt065749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0287826
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0353575
IRS990ScheduleD/EquipmentGrp/BookValueAmt077679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0368972
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0803341
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0588596
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 YEARS ENDED SEPTEMBER 30, 2021 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143428
IRS990ScheduleD/TotalExpensesPerForm990Amt0803341
IRS990ScheduleD/TotalLiabilityAmt036677
IRS990ScheduleD/TotalRevenuePerForm990Amt0588596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0588596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0803341
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/FormAndLineReferenceDesc6N/A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0856513
IRS990/TotalAssetsEOYAmt0661707
IRS990/TotalAssetsGrp/BOYAmt0856513
IRS990/TotalAssetsGrp/EOYAmt0661707
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt065074
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0747942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0803341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018823
IRS990/TotalLiabilitiesEOYAmt038762
IRS990/TotalLiabilitiesGrp/BOYAmt018823
IRS990/TotalLiabilitiesGrp/EOYAmt038762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0837690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0622945
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0747942
IRS990/TotalProgramServiceRevenueAmt0513650
IRS990/TotalReportableCompFromOrgAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,707
Liabilities
$38,762
Net assets
$622,945
Revenue
$588,596
Expenses
$803,341
Net income
-$214,745
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