Civic Intelligence

Marshall County Arc Inc.

990 • Fiscal year 2024 • EIN 63-0523586

Oct 01, 2023 to Sep 30, 2024 • Filed on Mar 10, 2025

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

66th percentile

0.08x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

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.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

30th percentile

-3.1%

Faster asset growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.5%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$562,000

Down $18,231 (-3.1%) from 2023

Net Assets

Down

$518,971

Down $21,352 (-4.0%) from 2023

Liabilities

Up

$43,029

Up $3,121 (+7.8%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

Up

$689,640

Up $48,377 (+7.5%) from 2023

Expenses

Down

$710,992

Down $12,893 (-1.8%) from 2023

Net Income

Up

-$21,352

Up $61,270 (+74%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2024

Assets$562,000
Liabilities$43,029
Net Assets$518,971
Open 2024 Filing

Operations Trend

Revenue Growth50th 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

2024

Revenue$689,640
Expenses$710,992
Net Income-$21,352
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 10, 2025
Return Version
2023v6.0
Gross Receipts
$690,960
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$258,877$260,954▲ $2,077
Accounts Receivable$109,878$117,157▲ $7,279
Cash and Non-Interest-Bearing Accounts$117,616$116,634▼ $982
Land, Buildings, and Equipment, Net$90,546$63,625▼ $26,921
Prepaid Expenses and Deferred Charges$3,314$3,630▲ $316
Total Assets$580,231$562,000▼ $18,231
Liabilities
Other Liabilities$33,709$38,084▲ $4,375
Accounts Payable and Accrued Expenses$6,199$4,945▼ $1,254
Total Liabilities$39,908$43,029▲ $3,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$540,323$518,971▼ $21,352
Total Net Assets Fund Balance$540,323$518,971▼ $21,352
Total Liabilities and Net Assets / Fund Balance$580,231$562,000▼ $18,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,652$364,320$368,972
Buildings$58,973$294,602$353,575
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Haley NicholsPresident
Niki BowlingVice President
Darwyn MillerDirector
Drew LadnerDirector
Heather PetitDirector
Janey SandersonDirector
Kay OverstreetDirector
Kimberly McdadeDirector
Tabitha DaileyDirector
Wendy GriffinDirector
Lance MolockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,439
Program Service Revenue
$616,050
Investment Income
$3,455
Other Revenue
$11,696
All Other Contributions
$26,819
Change in Net Assets
$-21,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$689,640
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$689,640
Total Revenue per Form 990
$689,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$529,035
Other Expenses$181,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,145$29,549-$403,694
Other Employee Benefits$73,823$5,830-$79,653
Insurance$43,365$3,425-$46,790
Payroll Taxes$33,415$2,639-$36,054
Depreciation Depletion$24,951$1,971-$26,922
Occupancy$12,612$996-$13,608
Office Expenses$10,432$824-$11,256
Fees for Services Accounting$9,345$738-$10,083
Pension Plan Contributions$8,929$705-$9,634
Other Expenses$10,024$3,387-$3,387
Travel$3,210--$3,210
All Other Expenses$1,563$123-$1,686
Total Functional Expenses$660,013$50,979$0$710,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$710,992
Total Expenses per Audited Statements$710,992
Total Expenses per Form 990$710,992
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$13,016
Fundraising Direct Expenses$1,320
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$18,457
Compensated Absences$10,480
Payroll Tax Liabilities$9,147
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
2025-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anastasia Hughes
Formed
1966
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
16
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, 2023 and 2024.”

Raw XML AppendixShowing 400 of 453 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/ProgramServicesAmt210024
IRS990/OtherExpensesGrp/TotalAmt030872
IRS990/OtherExpensesGrp/TotalAmt123327
IRS990/OtherExpensesGrp/TotalAmt210816
IRS990/OtherExpensesGrp/TotalAmt33387
IRS990/OtherLiabilitiesGrp/BOYAmt033709
IRS990/OtherLiabilitiesGrp/EOYAmt038084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403694
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02639
IRS990/PayrollTaxesGrp/ProgramServicesAmt033415
IRS990/PayrollTaxesGrp/TotalAmt036054
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0705
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08929
IRS990/PensionPlanContributionsGrp/TotalAmt09634
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03630
IRS990/PrincipalOfficerNm0ANASTASIA HUGHES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0550697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0550697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061347
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02748
IRS990/PYOtherExpensesAmt0188065
IRS990/PYOtherRevenueAmt010233
IRS990/PYProgramServiceRevenueAmt0566935
IRS990/PYRevenuesLessExpensesAmt0-82622
IRS990/PYSalariesCompEmpBnftPaidAmt0535820
IRS990/PYTotalExpensesAmt0723885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0641263
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21352
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt029750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0619505
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0679630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0631725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0578509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0619969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0666061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03175894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt03215390
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt06555
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt06790
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt08655
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt09518
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt07978
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt039496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0686185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0638515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0587164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0629487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0674039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03215390
IRS990ScheduleA/TotalSupportAmt03227249
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/BookValueAmt058973
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0294602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0353575
IRS990ScheduleD/EquipmentGrp/BookValueAmt04652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0364320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0368972
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0710992
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0689640
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, 2023 AND 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063625
IRS990ScheduleD/TotalExpensesPerForm990Amt0710992
IRS990ScheduleD/TotalLiabilityAmt038084
IRS990ScheduleD/TotalRevenuePerForm990Amt0689640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0689640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0710992
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/TotalAssetsBOYAmt0580231
IRS990/TotalAssetsEOYAmt0562000
IRS990/TotalAssetsGrp/BOYAmt0580231
IRS990/TotalAssetsGrp/EOYAmt0562000
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058439
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0660013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0710992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039908
IRS990/TotalLiabilitiesEOYAmt043029
IRS990/TotalLiabilitiesGrp/BOYAmt039908
IRS990/TotalLiabilitiesGrp/EOYAmt043029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0540323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0518971
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0660013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$562,000
Liabilities
$43,029
Net assets
$518,971
Revenue
$689,640
Expenses
$710,992
Net income
-$21,352
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