Civic Intelligence

Autauga-Elmore Mental Retardation Board

990 • Fiscal year 2015 • EIN 63-1170236

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 09, 2016

Organization ProfileN/A
P O Box 1280Millbrook, AL 36054

(334) 285-0163

Siviq Scores

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

Liabilities / Assets

64th percentile

0.34x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

61st percentile

3.6%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,246,425

Up $43,262 (+3.6%) from 2014

Net Assets

Up

$828,795

Up $36,203 (+4.6%) from 2014

Liabilities

Up

$417,630

Up $7,059 (+1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin41st percentile

Revenue

Up

$5,606,800

Up $251,884 (+4.7%) from 2014

Expenses

Up

$5,570,597

Up $174,163 (+3.2%) from 2014

Net Income

Up

$36,203

Up $77,721 (+187%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,152,228Liabilities 2011: $491,643Net Assets 2011: $660,5852011Assets 2012: $1,117,871Liabilities 2012: $428,811Net Assets 2012: $689,0602012Assets 2013: $1,227,183Liabilities 2013: $394,372Net Assets 2013: $832,8112013Assets 2014: $1,203,163Liabilities 2014: $410,571Net Assets 2014: $792,5922014Assets 2015: $1,246,425Liabilities 2015: $417,630Net Assets 2015: $828,7952015Assets 2016: $1,258,036Liabilities 2016: $413,334Net Assets 2016: $844,7022016Assets 2017: $1,470,508Liabilities 2017: $405,601Net Assets 2017: $1,064,9072017Assets 2018: $1,490,108Liabilities 2018: $416,171Net Assets 2018: $1,073,9372018Assets 2019: $1,543,342Liabilities 2019: $443,453Net Assets 2019: $1,099,8892019Assets 2020: $1,588,797Liabilities 2020: $428,025Net Assets 2020: $1,160,7722020Assets 2021: $2,091,483Liabilities 2021: $453,684Net Assets 2021: $1,637,7992021Assets 2022: $2,801,188Liabilities 2022: $1,028,637Net Assets 2022: $1,772,5512022Assets 2023: $2,771,407Liabilities 2023: $1,020,826Net Assets 2023: $1,750,5812023Assets 2024: $2,718,965Liabilities 2024: $1,099,123Net Assets 2024: $1,619,8422024

Highlighted filing

2015

Assets$1,246,425
Liabilities$417,630
Net Assets$828,795
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,094,2082011Expenses 2012: $4,861,8122012Expenses 2013: $5,105,1632013Revenue 2014: $5,354,916Expenses 2014: $5,396,434Net Income 2014: -$41,5182014Revenue 2015: $5,606,800Expenses 2015: $5,570,597Net Income 2015: $36,2032015Revenue 2016: $5,485,989Expenses 2016: $5,472,485Net Income 2016: $13,5042016Revenue 2017: $5,626,239Expenses 2017: $5,406,034Net Income 2017: $220,2052017Revenue 2018: $5,425,214Expenses 2018: $5,374,605Net Income 2018: $50,6092018Revenue 2019: $5,327,633Expenses 2019: $5,301,681Net Income 2019: $25,9522019Revenue 2020: $5,630,472Expenses 2020: $5,569,589Net Income 2020: $60,8832020Revenue 2021: $5,567,434Expenses 2021: $5,090,407Net Income 2021: $477,0272021Revenue 2022: $5,921,779Expenses 2022: $5,787,027Net Income 2022: $134,7522022Revenue 2023: $6,434,529Expenses 2023: $6,456,499Net Income 2023: -$21,9702023Revenue 2024: $5,928,372Expenses 2024: $6,154,262Net Income 2024: -$225,8902024

Highlighted filing

2015

Revenue$5,606,800
Expenses$5,570,597
Net Income$36,203
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 9, 2016
Return Version
2014v6.0
Gross Receipts
$5,606,800
Mission and Program Overview

Mission

The organization was formed for the purpose of enhancing the lives of mentally retarded persons living the autauga and elmore counties of alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$572,609$547,711▼ $24,898
Accounts Receivable$424,632$472,914▲ $48,282
Land, Buildings, and Equipment, Net$199,877$218,143▲ $18,266
Prepaid Expenses and Deferred Charges$5,745$7,357▲ $1,612
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$1,203,163$1,246,425▲ $43,262
Liabilities
Accounts Payable and Accrued Expenses$410,571$417,630▲ $7,059
Total Liabilities$410,571$417,630▲ $7,059
Net Assets / Fund Balance
Unrestricted Net Assets$792,592$828,795▲ $36,203
Total Net Assets Fund Balance$792,592$828,795▲ $36,203
Total Liabilities and Net Assets / Fund Balance$1,203,163$1,246,425▲ $43,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,262$30,190$89,452
Leasehold Improvements$55,081$30,574$85,655
Land$65,177-$65,177
Other Land Buildings$38,623$25,462$64,085
Equipment-$29,619$29,619
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Cindy MerijanianDirector
Nancy CooperDirector
Richard YonDirector
Sarah McdanielDirector
Susan PinsonDirector
Thomas SparksDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Mrdd ServicesMgmt, AcctgPO BOX 507, Rainsville, AL 35986$253,923
Revenue and Support

Revenue Composition

Contributions and Grants
$9,064
Program Service Revenue
$5,594,790
Investment Income
$421
Other Revenue
$2,525
Change in Net Assets
$36,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,606,800
Total Revenue per Audited Statements
$5,606,800
Total Revenue per Form 990
$5,606,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,729,703
Salaries, Compensation, and Employee Benefits$840,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$562,264$86,356-$648,620
Other Employee Benefits$118,305$13,909-$132,214
All Other Expenses$33,724$45,229-$78,953
Travel$46,350$10,413-$56,763
Payroll Taxes$47,629$7,045-$54,674
Insurance-$36,773-$36,773
Other Expenses$25,148$23,058-$23,058
Depreciation Depletion$2,714$8,630-$11,344
Fees for Services Accounting-$10,200-$10,200
Occupancy$9$7,576-$7,585
Pension Plan Contributions$3,481$1,905-$5,386
Total Functional Expenses$5,065,580$505,017$0$5,570,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,570,597
Total Expenses per Audited Statements$5,570,597
Total Expenses per Form 990$5,570,597
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
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
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, Page 6, Part VI, Line 3

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

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

“Reviewed and approved by the executive director.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed annually by the board.”

Form 990, Page 6, Part VI, Line 15A

“Management contract is approved by the board on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Autauga-elmore Mr Board Inc
EIN
63-1170236
Phone
3342850163
Address
P O BOX 1280, MILLBROOK, AL 36054

Signing Officer

Name
Steve Welch
Title
Executive Director
Phone
3342850163
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Welch
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
26

Preparer

Firm
Hindsman Pc
Address
PO BOX 1070, GADSDEN, AL 35902-1070
Preparer
M Todd Hindsman CPA
Phone
2565472588
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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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026000169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04042
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73450
IRS990ScheduleA/PublicSupportPY170Pct00.73870
IRS990ScheduleA/PublicSupportTotal170Amt060636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060636
IRS990ScheduleA/TotalSupportAmt082556
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt059262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt089452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029619
IRS990ScheduleD/ExpensesSubtotalAmt05570597
IRS990ScheduleD/LandGrp/BookValueAmt065177
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065177
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055081
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030574
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085655
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038623
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025462
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064085
IRS990ScheduleD/RevenueSubtotalAmt05606800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218143
IRS990ScheduleD/TotalExpensesPerForm990Amt05570597
IRS990ScheduleD/TotalRevenuePerForm990Amt05606800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05606800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05570597
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MRDD SERVICES PROVIDES MANAGEMENT, CONTRACT, AND ACCOUNTING SERVICES FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT CONTRACT IS APPROVED BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01203163
IRS990/TotalAssetsEOYAmt01246425
IRS990/TotalAssetsGrp/BOYAmt01203163
IRS990/TotalAssetsGrp/EOYAmt01246425
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09064
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0505017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05065580
IRS990/TotalFunctionalExpensesGrp/TotalAmt05570597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0410571
IRS990/TotalLiabilitiesEOYAmt0417630
IRS990/TotalLiabilitiesGrp/BOYAmt0410571
IRS990/TotalLiabilitiesGrp/EOYAmt0417630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0792592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0828795
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02143793
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02143793
IRS990/TotalProgramServiceExpensesAmt05065580
IRS990/TotalProgramServiceRevenueAmt05594790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05597736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05606800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01203163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01246425
IRS990/TravelGrp/ManagementAndGeneralAmt010413
IRS990/TravelGrp/ProgramServicesAmt046350
IRS990/TravelGrp/TotalAmt056763
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0792592
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0828795
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1280
IRS990/USAddress/CityNm0MILLBROOK
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036054
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WELCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03342850163
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUTAUGA-ELMORE MR BOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0AUTA
ReturnHeader/Filer/EIN0631170236
ReturnHeader/Filer/PhoneNum03342850163
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1280
ReturnHeader/Filer/USAddress/CityNm0MILLBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630585983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINDSMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1070
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GADSDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0359021070
ReturnHeader/PreparerPersonGrp/PhoneNum02565472588
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M TODD HINDSMAN CPA
ReturnHeader/ReturnTs02016-08-15T08:14:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,246,425
Liabilities
$417,630
Net assets
$828,795
Revenue
$5,606,800
Expenses
$5,570,597
Net income
$36,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$1.10$1.62$5.93$6.15$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.77$1.02$1.75$6.43$6.46$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.80$1.03$1.77$5.92$5.79$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.45$1.64$5.57$5.09$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.43$1.16$5.63$5.57$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.44$1.10$5.33$5.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.42$1.07$5.43$5.37$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.41$1.06$5.63$5.41$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.41$0.84$5.49$5.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.42$0.83$5.61$5.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.41$0.79$5.35$5.40$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.39$0.83$5.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.43$0.69$4.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.49$0.66$5.09