Civic Intelligence

Athens Limestone Association for Retarded Citizens Inc.

990 • Fiscal year 2017 • EIN 63-0859200

Oct 01, 2016 to Sep 30, 2017 • Filed on May 31, 2018

Organization ProfileN/A
PO Box 1444Athens, AL 35612

(256) 232-5373

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.7%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$880,969

Up $25,788 (+3.0%) from 2016

Net Assets

Up

$878,539

Up $24,211 (+2.8%) from 2016

Liabilities

Up

$2,430

Up $1,577 (+185%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin71st percentile

Revenue

Up

$171,203

Up $9,230 (+5.7%) from 2016

Expenses

Down

$146,992

Down $16,027 (-9.8%) from 2016

Net Income

Up

$24,211

Up $25,257 (+2415%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0Assets 2010: $859,799Liabilities 2010: $36,568Net Assets 2010: $823,2312010Assets 2011: $830,342Liabilities 2011: $3,000Net Assets 2011: $827,3422011Assets 2012: $837,398Liabilities 2012: $760Net Assets 2012: $836,6382012Assets 2013: $842,678Liabilities 2013: $220Net Assets 2013: $842,4582013Assets 2014: $848,745Liabilities 2014: $893Net Assets 2014: $847,8522014Assets 2015: $856,070Liabilities 2015: $696Net Assets 2015: $855,3742015Assets 2016: $855,181Liabilities 2016: $853Net Assets 2016: $854,3282016Assets 2017: $880,969Liabilities 2017: $2,430Net Assets 2017: $878,5392017Assets 2018: $877,450Liabilities 2018: $2,432Net Assets 2018: $875,0182018Assets 2019: $920,556Liabilities 2019: $4,868Net Assets 2019: $915,6882019Assets 2020: $958,895Liabilities 2020: $0Net Assets 2020: $958,8952020Assets 2021: $956,032Liabilities 2021: $0Net Assets 2021: $956,0322021Assets 2022: $944,884Liabilities 2022: $0Net Assets 2022: $944,8842022Assets 2023: $955,315Liabilities 2023: $7,000Net Assets 2023: $948,3152023Assets 2024: $984,014Liabilities 2024: $7,000Net Assets 2024: $977,0142024

Highlighted filing

2017

Assets$880,969
Liabilities$2,430
Net Assets$878,539
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $146,7232010Revenue 2011: $172,262Expenses 2011: $168,151Net Income 2011: $4,1112011Expenses 2012: $143,7422012Expenses 2013: $157,3212013Revenue 2014: $164,167Expenses 2014: $158,773Net Income 2014: $5,3942014Revenue 2015: $177,439Expenses 2015: $169,917Net Income 2015: $7,5222015Revenue 2016: $161,973Expenses 2016: $163,019Net Income 2016: -$1,0462016Revenue 2017: $171,203Expenses 2017: $146,992Net Income 2017: $24,2112017Revenue 2018: $177,329Expenses 2018: $175,358Net Income 2018: $1,9712018Revenue 2019: $188,783Expenses 2019: $148,113Net Income 2019: $40,6702019Revenue 2020: $203,523Expenses 2020: $148,316Net Income 2020: $55,2072020Revenue 2021: $72,352Expenses 2021: $75,215Net Income 2021: -$2,8632021Revenue 2022: $62,111Expenses 2022: $73,259Net Income 2022: -$11,1482022Revenue 2023: $150,035Expenses 2023: $146,604Net Income 2023: $3,4312023Revenue 2024: $146,935Expenses 2024: $118,236Net Income 2024: $28,6992024

Highlighted filing

2017

Revenue$171,203
Expenses$146,992
Net Income$24,211
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 31, 2018
Return Version
2016v3.0
Gross Receipts
$171,203
Mission and Program Overview

Mission

To provide employment for mentally challenged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$602,896$603,778▲ $882
Cash and Non-Interest-Bearing Accounts$226,896$252,089▲ $25,193
Accounts Receivable$24,281$14,446▼ $9,835
Prepaid Expenses and Deferred Charges$1,108$10,656▲ $9,548
Total Assets$855,181$880,969▲ $25,788
Liabilities
Accounts Payable and Accrued Expenses$853$2,430▲ $1,577
Total Liabilities$853$2,430▲ $1,577
Net Assets / Fund Balance
Unrestricted Net Assets$854,328$878,539▲ $24,211
Total Net Assets Fund Balance$854,328$878,539▲ $24,211
Total Liabilities and Net Assets / Fund Balance$855,181$880,969▲ $25,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$578,980$985,873$1,564,853
Land$24,798-$24,798
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Thomas SaintPresident
Glen PresnellVice-President
Cary PayneDirector
Douglas PattersonDirector
Joseph CannonDirector
Joyce SaintSecretary
Larry NicholsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,683
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$62,520
All Other Contributions
$108,428
Change in Net Assets
$24,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$171,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$171,203
Total Revenue per Form 990
$171,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,992
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$61,669--$61,669
Occupancy$11,944--$11,944
Insurance$11,601--$11,601
Fees for Services Accounting$3,263$3,262-$6,525
Other Expenses$701$2,081-$701
All Other Expenses-$544-$544
Total Functional Expenses$136,278$10,714$0$146,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$146,992
Total Expenses per Audited Statements$146,992
Total Expenses per Form 990$146,992
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
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The organization's president, Thomas Saint, and its secretary, Joyce Saint, are husband and wife.”

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

“A copy of Form 990 is provided to the Board of Directors at one of its meetings for it to review prior to filing.”

Form 990, Part VI, Section B, line 12C

“The Board of Directors, at its meetings, monitors and enforces compliance with policies by reviewing policies and instances of potential noncompliance that come to the Board's attention.”

Form 990, Part VI, Section B, line 15

“The organization currently has no paid employees but, at such time when compensated employees may be hired, the Board of Directors would serve as both search committee and compensation committee, and is responsible for setting policies and procedures for accomplishing same.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are made available to the general public upon request, as there is no website available for such disclosures.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Thomas Saint - 427 Rogers St., Athens, AL 35611. Joyce Saint - 427 Rogers St., Athens, AL 35611. Larry Nichols - 19435 Compton St., Elkmont, AL 35620. Glen Presnell - 3703 9th Ave SW, Apt B, Huntsville, AL 35805. Douglas Patterson - 25355 Children St., Elkmont, AL 35620. Joseph Cannon - 20278 Mary Ella St., Tanner, AL 35671.”

Filing and Contact Details

Filer

Filer Name
Athens-Limestone Assoc for Retarded
EIN
63-0859200
Phone
2562325373
Address
PO Box 1444, Athens, AL 35612

Signing Officer

Name
Larry Nichols
Title
Treasurer
Phone
2562325373
Signed
2018-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Nichols
Formed
1974
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
CDPApc
Address
PO Box 929, Athens, AL 35612
Preparer
Wm Frederick Pepper
Phone
2562322260
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The Board of Directors' audit oversight function has not changed from the previous year.”

Raw XML Appendix375 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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IRS990ScheduleD/TotalRevenuePerForm990Amt0171203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0171203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0146992
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's president, Thomas Saint, and its secretary, Joyce Saint, are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of Form 990 is provided to the Board of Directors at one of its meetings for it to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors, at its meetings, monitors and enforces compliance with policies by reviewing policies and instances of potential noncompliance that come to the Board's attention.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization currently has no paid employees but, at such time when compensated employees may be hired, the Board of Directors would serve as both search committee and compensation committee, and is responsible for setting policies and procedures for accomplishing same.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy and financial statements are made available to the general public upon request, as there is no website available for such disclosures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Thomas Saint - 427 Rogers St., Athens, AL 35611. Joyce Saint - 427 Rogers St., Athens, AL 35611. Larry Nichols - 19435 Compton St., Elkmont, AL 35620. Glen Presnell - 3703 9th Ave SW, Apt B, Huntsville, AL 35805. Douglas Patterson - 25355 Children St., Elkmont, AL 35620. Joseph Cannon - 20278 Mary Ella St., Tanner, AL 35671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board of Directors' audit oversight function has not changed from the previous year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0855181
IRS990/TotalAssetsEOYAmt0880969
IRS990/TotalAssetsGrp/BOYAmt0855181
IRS990/TotalAssetsGrp/EOYAmt0880969
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0108683
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0853
IRS990/TotalLiabilitiesEOYAmt02430
IRS990/TotalLiabilitiesGrp/BOYAmt0853
IRS990/TotalLiabilitiesGrp/EOYAmt02430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0854328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0878539
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0136278
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171203
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0855181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0880969
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0854328
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0878539
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019435 Compton St
IRS990/USAddress/CityNm0Elkmont
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035620
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Nichols
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02562325373
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Athens-Limestone Assoc for Retarded
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Citizens Inc
ReturnHeader/Filer/BusinessNameControlTxt0ATHE
ReturnHeader/Filer/EIN0630859200
ReturnHeader/Filer/PhoneNum02562325373
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1444
ReturnHeader/Filer/USAddress/CityNm0Athens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035612
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CE13186BDF850F51BD75C8B88AB9D680327CA190
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE13186BDF850F51BD75C8B88AB9D680327CA190
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.96.189.115
ReturnHeader/FilingSecurityInformation/IPDt02018-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:35:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630967873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CDPApc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 929
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Athens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035612
ReturnHeader/PreparerPersonGrp/PhoneNum02562322260
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wm Frederick Pepper
ReturnHeader/ReturnTs02018-06-06T16:41:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$880,969
Liabilities
$2,430
Net assets
$878,539
Revenue
$171,203
Expenses
$146,992
Net income
$24,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.84$0.07$9.77$1.47$1.18$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$0.07$9.48$1.50$1.47$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$0.00$9.45$0.62$0.73$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$0.00$9.56$0.72$0.75$0.03
2020Detailed filing. Detailed filing data is available for this year.$9.59$0.00$9.59$2.04$1.48$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.21$0.05$9.16$1.89$1.48$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$0.02$8.75$1.77$1.75$0.02
2017Detailed filing. Detailed filing data is available for this year.$8.81$0.02$8.79$1.71$1.47$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$0.01$8.54$1.62$1.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$8.56$0.01$8.55$1.77$1.70$0.08
2014Detailed filing. Detailed filing data is available for this year.$8.49$0.01$8.48$1.64$1.59$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.00$8.42$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.01$8.37$1.44
2011Summary only. Only limited summary data is available for this year.$8.30$0.03$8.27$1.72$1.68$0.04
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$0.37$8.23$1.47