Civic Intelligence

The Association of Retarded

EIN 63-1010538 • 501(c)3 • Wetumpka, AL

View Organization Page

Profile

The arc provides habilitative and residential services to individuals with developmental disabilities of elmore county through its contracts with the department of mental health.

PO Box 847Wetumpka, AL 36092

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-21%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,504,374

Down $388,766 (-21%) from 2023

Liabilities

Up

$172,658

Up $19,941 (+13%) from 2023

Net Assets

Down

$1,331,716

Down $408,707 (-23%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin16th percentile

Revenue

Down

$2,417,885

Down $813,257 (-25%) from 2023

Expenses

Up

$2,826,592

Up $126,317 (+4.7%) from 2023

Net Income

Down

-$408,707

Down $939,574 (-177%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,209,100Liabilities 2011: $561,505Net Assets 2011: $647,5952011Assets 2012: $1,161,584Liabilities 2012: $531,981Net Assets 2012: $629,6032012Assets 2013: $1,165,507Liabilities 2013: $539,227Net Assets 2013: $626,2802013Assets 2014: $1,023,677Liabilities 2014: $459,837Net Assets 2014: $563,8402014Assets 2015: $1,086,297Liabilities 2015: $393,461Net Assets 2015: $692,8362015Assets 2016: $1,100,735Liabilities 2016: $346,041Net Assets 2016: $754,6942016Assets 2017: $1,007,166Liabilities 2017: $264,194Net Assets 2017: $742,9722017Assets 2018: $908,320Liabilities 2018: $187,696Net Assets 2018: $720,6242018Assets 2019: $1,019,770Liabilities 2019: $181,420Net Assets 2019: $838,3502019Assets 2020: $1,135,521Liabilities 2020: $153,639Net Assets 2020: $981,8822020Assets 2021: $1,409,366Liabilities 2021: $117,136Net Assets 2021: $1,292,2302021Assets 2022: $1,356,566Liabilities 2022: $147,010Net Assets 2022: $1,209,5562022Assets 2023: $1,893,140Liabilities 2023: $152,717Net Assets 2023: $1,740,4232023Assets 2024: $1,504,374Liabilities 2024: $172,658Net Assets 2024: $1,331,7162024

Highlighted filing

2024

Assets$1,504,374
Liabilities$172,658
Net Assets$1,331,716
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,038,0432011Expenses 2012: $2,092,8142012Expenses 2013: $2,107,3492013Revenue 2014: $2,151,101Expenses 2014: $2,213,541Net Income 2014: -$62,4402014Revenue 2015: $2,256,791Expenses 2015: $2,127,795Net Income 2015: $128,9962015Revenue 2016: $2,204,157Expenses 2016: $2,140,804Net Income 2016: $63,3532016Revenue 2017: $2,118,708Expenses 2017: $2,130,430Net Income 2017: -$11,7222017Revenue 2018: $2,010,335Expenses 2018: $2,032,683Net Income 2018: -$22,3482018Revenue 2019: $2,115,195Expenses 2019: $2,000,742Net Income 2019: $114,4532019Revenue 2020: $2,047,072Expenses 2020: $1,902,974Net Income 2020: $144,0982020Revenue 2021: $2,169,327Expenses 2021: $1,858,979Net Income 2021: $310,3482021Revenue 2022: $2,244,155Expenses 2022: $2,326,831Net Income 2022: -$82,6762022Revenue 2023: $3,231,142Expenses 2023: $2,700,275Net Income 2023: $530,8672023Revenue 2024: $2,417,885Expenses 2024: $2,826,592Net Income 2024: -$408,7072024

Highlighted filing

2024

Revenue$2,417,885
Expenses$2,826,592
Net Income-$408,707
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,504,374
Liabilities
$172,658
Net assets
$1,331,716
Revenue
$2,417,885
Expenses
$2,826,592
Net income
-$408,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.17$1.33$2.42$2.83$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.15$1.74$3.23$2.70$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.15$1.21$2.24$2.33$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.12$1.29$2.17$1.86$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.15$0.98$2.05$1.90$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.18$0.84$2.12$2.00$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.19$0.72$2.01$2.03$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.26$0.74$2.12$2.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.35$0.75$2.20$2.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.39$0.69$2.26$2.13$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.46$0.56$2.15$2.21$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.54$0.63$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.53$0.63$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.56$0.65$2.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 20, 2023
Return Version
2021v4.2
Gross Receipts
$2,267,222
Mission and Program Overview

Mission

The arc provides habilitative and residential services to individuals with developmental disabilities of elmore county through its contracts with the department of mental health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$744,946$671,975▼ $72,971
Land, Buildings, and Equipment, Net$444,051$452,545▲ $8,494
Accounts Receivable$176,862$179,032▲ $2,170
Prepaid Expenses and Deferred Charges$43,507$53,014▲ $9,507
Total Assets$1,409,366$1,356,566▼ $52,800
Liabilities
Accounts Payable and Accrued Expenses$117,136$147,010▲ $29,874
Total Liabilities$117,136$147,010▲ $29,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,292,230$1,209,556▼ $82,674
Total Net Assets Fund Balance$1,292,230$1,209,556▼ $82,674
Total Liabilities and Net Assets / Fund Balance$1,409,366$1,356,566▼ $52,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,080$514,137$839,217
Other Land Buildings$59,138$263,919$323,057
Land$54,891-$54,891
Equipment$13,436$32,204$45,640
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Edna DormineyPresident
Misti FlomerDirector
Paul FlomerDirector
Steve WelchExecutive Director
Margie FlomerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,687
Program Service Revenue
$2,226,360
Investment Income
$-22,684
Other Revenue
$10,792
All Other Contributions
$1,700
Change in Net Assets
$-82,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,244,155
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,244,155
Total Revenue per Form 990
$2,244,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,858,575
Other Expenses$468,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,073,039$290,958-$1,363,997
Other Employee Benefits$294,410$92,142-$386,552
Payroll Taxes$85,122$22,904-$108,026
Fees for Services Other-$64,285-$64,285
Travel$40,031$18,990-$59,021
Insurance$39,943$14,858-$54,801
Office Expenses$34,311$16,735-$51,046
Depreciation Depletion$43,817--$43,817
Occupancy$17,547$8,086-$25,633
Fees for Services Accounting-$12,500-$12,500
Fees for Services Legal-$6,597-$6,597
Other Expenses$16,324$1,898-$1,898
Total Functional Expenses$1,767,928$558,903$0$2,326,831

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,326,831
Total Expenses per Audited Statements$2,326,831
Total Expenses per Form 990$2,326,831
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
No
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Mrdd services provides management, contract, and accounting services for the organization.”

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

“The return is reviewed and approved by the executive director. The board of directors are provided the form 990 before filing.”

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

“Reviewed annually by the board.”

Form 990, Part VI, Section B, Line 15A

“APPROVED BY THE BOARD.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Association of Retarded Citizens
EIN
63-1010538
Phone
3345140708
Address
PO BOX 847, WETUMPKA, AL 36092

Signing Officer

Name
Steve Welch
Title
Executive Director
Phone
3345140708
Signed
2023-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Welch
Formed
2001
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
69
Volunteers
0

Preparer

Firm
Bmss LLC
Address
2010 CLUB DRIVE SUITE 200, GADSDEN, AL 35901
Preparer
M Todd Hindsman CPA
Phone
2565472588
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Tax positions are initially recognized in the financial statements when it is more likely than not that the position will be sustained upon examination by the tax authorities. The arc had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of september 30, 2022 based on an assessment of many factors including experience and interpretations of applicable tax laws.”

Raw XML AppendixShowing 400 of 404 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0147010
IRS990/AccountsReceivableGrp/BOYAmt0176862
IRS990/AccountsReceivableGrp/EOYAmt0179032
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ARC PROVIDES HABILITATIVE AND RESIDENTIAL SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES OF ELMORE COUNTY THROUGH ITS CONTRACTS WITH THE DEPARTMENT OF MENTAL HEALTH.
IRS990/AllOtherContributionsAmt01700
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
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IRS990/BooksInCareOfDetail/PhoneNum02566387190
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 WILSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RAINSVILLE
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IRS990/CashNonInterestBearingGrp/BOYAmt0744946
IRS990/CashNonInterestBearingGrp/EOYAmt0671975
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029687
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-22684
IRS990/CYOtherExpensesAmt0468256
IRS990/CYOtherRevenueAmt010792
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IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012500
IRS990/FeesForServicesAccountingGrp/TotalAmt012500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06597
IRS990/FeesForServicesLegalGrp/TotalAmt06597
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt064285
IRS990/FeesForServicesOtherGrp/TotalAmt064285
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0EDNA DORMINEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGIE FLOMER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL FLOMER
IRS990/Form990PartVIISectionAGrp/PersonNm3MISTI FLOMER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE WELCH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-23067
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt027987
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02267222
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0386552
IRS990/OtherExpensesGrp/Desc0ROOM & BOARD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3RECRUITING AND TRAINING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21898
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IRS990/OtherExpensesGrp/ProgramServicesAmt116324
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IRS990/OtherExpensesGrp/TotalAmt118657
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IRS990/OtherExpensesGrp/TotalAmt31898
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010792
IRS990/OtherRevenueTotalAmt010792
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0STEVE WELCH
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT LABOR - CLIEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02088089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02088089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0337012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0795
IRS990/PYOtherExpensesAmt0423695
IRS990/PYOtherRevenueAmt047813
IRS990/PYProgramServiceRevenueAmt01783707
IRS990/PYRevenuesLessExpensesAmt0310348
IRS990/PYSalariesCompEmpBnftPaidAmt01435284
IRS990/PYTotalExpensesAmt01858979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02169327
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-82676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02237152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0337012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0498741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01920
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08048873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt0498741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0337012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0498741
IRS990ScheduleA/TotalSupportAmt0500661
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/BookValueAmt0325080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0514137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0839217
IRS990ScheduleD/EquipmentGrp/BookValueAmt013436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045640
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02326831
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt054891
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054891
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059138
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0263919
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0323057
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02244155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX POSITIONS ARE INITIALLY RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. THE ARC HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2022 BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF APPLICABLE TAX LAWS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0452545
IRS990ScheduleD/TotalExpensesPerForm990Amt02326831
IRS990ScheduleD/TotalRevenuePerForm990Amt02244155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02244155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02326831
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MRDD SERVICES PROVIDES MANAGEMENT, CONTRACT, AND ACCOUNTING SERVICES FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS ARE PROVIDED THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01409366
IRS990/TotalAssetsEOYAmt01356566
IRS990/TotalAssetsGrp/BOYAmt01409366
IRS990/TotalAssetsGrp/EOYAmt01356566
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029687
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0558903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01767928
IRS990/TotalFunctionalExpensesGrp/TotalAmt02326831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117136
IRS990/TotalLiabilitiesEOYAmt0147010
IRS990/TotalLiabilitiesGrp/BOYAmt0117136
IRS990/TotalLiabilitiesGrp/EOYAmt0147010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01292230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01209556
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01767928
IRS990/TotalProgramServiceRevenueAmt02226360
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-22684
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02237152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02244155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01409366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01356566
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt018990
IRS990/TravelGrp/ProgramServicesAmt040031
IRS990/TravelGrp/TotalAmt059021
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 847
IRS990/USAddress/CityNm0WETUMPKA
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036092
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WELCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03345140708
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ASSOCIATION OF RETARDED CITIZENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF EASTERN ELMORE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0631010538
ReturnHeader/Filer/PhoneNum03345140708
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 847
ReturnHeader/Filer/USAddress/CityNm0WETUMPKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461498870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BMSS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02010 CLUB DRIVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GADSDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035901
ReturnHeader/PreparerPersonGrp/PhoneNum02565472588
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M TODD HINDSMAN CPA
ReturnHeader/ReturnTs02023-03-20T11:36:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE

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