Civic Intelligence

Lawrence County Association for Retarded Citizens

990 • Fiscal year 2016 • EIN 63-0932986

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization Profile
PO Box 486Moulton, AL 35650

(256) 974-0496

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.10x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-3.0%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$612,656

Up $15,416 (+2.6%) from 2015

Net Assets

Up

$606,993

Up $14,349 (+2.4%) from 2015

Liabilities

Up

$5,663

Up $1,067 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin82nd percentile

Revenue

Down

$57,208

Down $1,762 (-3.0%) from 2015

Expenses

Up

$42,859

Up $17,500 (+69%) from 2015

Net Income

Down

$14,349

Down $19,262 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $422,848Liabilities 2010: $633Net Assets 2010: $422,2152010Assets 2011: $454,940Net Assets 2011: $454,9402011Assets 2012: $498,722Liabilities 2012: $1,134Net Assets 2012: $497,5882012Assets 2013: $531,940Liabilities 2013: $1,984Net Assets 2013: $529,9562013Assets 2014: $563,332Liabilities 2014: $4,299Net Assets 2014: $559,0332014Assets 2015: $597,240Liabilities 2015: $4,596Net Assets 2015: $592,6442015Assets 2016: $612,656Liabilities 2016: $5,663Net Assets 2016: $606,9932016Assets 2017: $639,382Liabilities 2017: $1,390Net Assets 2017: $637,9922017Assets 2018: $668,870Liabilities 2018: $1,390Net Assets 2018: $667,4802018Assets 2019: $704,847Liabilities 2019: $4,090Net Assets 2019: $700,7572019Assets 2020: $756,489Liabilities 2020: $4,740Net Assets 2020: $751,7492020Assets 2021: $906,206Liabilities 2021: $0Net Assets 2021: $906,2062021Assets 2022: $943,719Liabilities 2022: $6,060Net Assets 2022: $937,6592022Assets 2023: $982,706Liabilities 2023: $8,810Net Assets 2023: $973,8962023Assets 2024: $1,015,347Liabilities 2024: $0Net Assets 2024: $1,015,3472024

Highlighted filing

2016

Assets$612,656
Liabilities$5,663
Net Assets$606,993
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$150K$100K$50K$0Revenue 2010: $57,111Expenses 2010: $36,777Net Income 2010: $20,3342010Revenue 2011: $56,929Expenses 2011: $24,204Net Income 2011: $32,7252011Revenue 2012: $67,445Expenses 2012: $24,797Net Income 2012: $42,6482012Revenue 2013: $56,318Expenses 2013: $23,950Net Income 2013: $32,3682013Revenue 2014: $53,686Expenses 2014: $24,609Net Income 2014: $29,0772014Revenue 2015: $58,970Expenses 2015: $25,359Net Income 2015: $33,6112015Revenue 2016: $57,208Expenses 2016: $42,859Net Income 2016: $14,3492016Revenue 2017: $59,607Expenses 2017: $28,608Net Income 2017: $30,9992017Revenue 2018: $61,062Expenses 2018: $31,574Net Income 2018: $29,4882018Revenue 2019: $61,137Expenses 2019: $27,860Net Income 2019: $33,2772019Revenue 2020: $74,084Expenses 2020: $23,092Net Income 2020: $50,9922020Revenue 2021: $186,929Expenses 2021: $32,472Net Income 2021: $154,4572021Revenue 2022: $82,683Expenses 2022: $51,230Net Income 2022: $31,4532022Revenue 2023: $83,724Expenses 2023: $47,487Net Income 2023: $36,2372023Revenue 2024: $71,673Expenses 2024: $30,222Net Income 2024: $41,4512024

Highlighted filing

2016

Revenue$57,208
Expenses$42,859
Net Income$14,349
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$57,208
Mission and Program Overview

Mission

Welfare of mentally retarded individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$346,850$383,654▲ $36,804
Land, Buildings, and Equipment, Net$235,633$220,382▼ $15,251
Pledges and Grants Receivable$14,757$8,620▼ $6,137
Total Assets$597,240$612,656▲ $15,416
Liabilities
Accounts Payable and Accrued Expenses$4,596$4,813▲ $217
Other Liabilities-$850-
Total Liabilities$4,596$5,663▲ $1,067
Net Assets / Fund Balance
Unrestricted Net Assets$586,716$601,065▲ $14,349
Temporarily Rstr Net Assets$5,928$5,928→ $0
Total Net Assets Fund Balance$592,644$606,993▲ $14,349
Total Liabilities and Net Assets / Fund Balance$597,240$612,656▲ $15,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,900$93,989$294,889
Leasehold Improvements$19,142$38,549$57,691
Equipment$340$27,320$27,660
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joyce JeffreysPresident
Sharon SherrillSecretary
Charlene TerryTreasurer
Judy HenryVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$45,557
Program Service Revenue
$0
Investment Income
$1,451
Other Revenue
$10,200
All Other Contributions
$13,295
Change in Net Assets
$14,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,208
Revenue Not Reported on Form 990
$34,200
Total Revenue per Audited Statements
$91,408
Total Revenue per Form 990
$57,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,859
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$15,251--$15,251
Fees for Services Accounting$3,520--$3,520
Insurance$2,223--$2,223
Other Expenses$1,293--$1,293
Occupancy$200--$200
Office Expenses$190--$190
Total Functional Expenses$42,859$0$0$42,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$77,059
Expenses per Audited Statements$42,859
Total Expenses per Form 990$42,859
Expenses Not Reported on Form 990$34,200
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
Prepaid Rent$850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management reviews the 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lawrence County Association for
EIN
63-0932986
Phone
2569740496
Address
PO BOX 486, MOULTON, AL 35650

Signing Officer

Name
Charlene Terry
Title
Treasurer
Phone
2569740496
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Terry
Formed
1974
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Byrd Smalley & Adams Pc
Address
PO BOX 2179, DECATUR, AL 35602-2179
Preparer
Timothy a Smalley CPA
Phone
2563531611
Raw XML Appendix341 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/TotalFunctionalExpensesGrp/ProgramServicesAmt042859
IRS990/TotalFunctionalExpensesGrp/TotalAmt042859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04596
IRS990/TotalLiabilitiesEOYAmt05663
IRS990/TotalLiabilitiesGrp/BOYAmt04596
IRS990/TotalLiabilitiesGrp/EOYAmt05663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0592644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0606993
IRS990/TotalProgramServiceExpensesAmt042859
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057208
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0597240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0612656
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0586716
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0601065
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 486
IRS990/USAddress/CityNm0MOULTON
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035650
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE TERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02569740496
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAWRENCE COUNTY ASSOCIATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RETARDED CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0630932986
ReturnHeader/Filer/PhoneNum02569740496
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 486
ReturnHeader/Filer/USAddress/CityNm0MOULTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035650
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1FC49EBAC2F4D773DBD8D970B6A25A30765B117
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6A3F6ED9025A52E3F74F041CF22E37A995ABA22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631019234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BYRD SMALLEY & ADAMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2179
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356022179
ReturnHeader/PreparerPersonGrp/PhoneNum02563531611
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A SMALLEY CPA
ReturnHeader/ReturnTs02017-11-14T14:50:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,656
Liabilities
$5,663
Net assets
$606,993
Revenue
$57,208
Expenses
$42,859
Net income
$14,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.07$0.03$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.08$0.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.94$0.08$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.19$0.03$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$0.07$0.02$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.06$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.06$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.06$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.61$0.06$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$0.06$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.05$0.02$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.06$0.02$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.07$0.02$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.06$0.02$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.06$0.04$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits