Blount County Association For Retarded Citizens in Oneonta, Alabama (AL)

Blount County Association For Retarded Citizens
Employer Identification Number (EIN)	630673355
Name of Organization	Blount County Association For Retarded Citizens
Address	PO BOX 210, Oneonta, AL 35121-0004
Activities	Special school for the blind, handicapped, etc
Subsection	Charitable Organization
Ruling Date	12/1975
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	09/2007
Assets	$25,000 to $99,999
Income	$500,000 to $999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$66,692
Amount of Income	$870,595
Form 990 Revenue Amount	$-40,964
National Taxonomy of Exempt Entities (NTEE)	Human Services - Multipurpose and Other: Developmentally Disabled Centers, Services

Non-representatives - add comments:

Amount of income in 2007: $870,595

This organization:	$870,595
Other organizations performing similar types of work:	$5,961,275

Assets in 2007: $66,692

This organization:	$66,692
Other organizations performing similar types of work:	$3,885,063

Expenses in 2005: $103,427

This organization:	$103,427
Other organizations performing similar types of work:	$5,751,526

Income to expenses ratio in 2005: 0.8

This organization:	0.8
Other organizations performing similar types of work:	1.0

Expenses allocated to program services in 2005: 87.1%

This organization:	87.1%
Other organizations performing similar types of work:	89.2%

Grants share in income in 2005: 2.1%

This organization:	2.1%
Other organizations performing similar types of work:	10.4%

Financial snapshot ($)

Revenue for 2005

Assets at end of 2005

Expenses for 2005

Functional Expenses for 2005 ($)

	2000	2001	2002	2003	2005
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$1,568,719	$1,608,245	$1,805,610	$2,569,517	$78,569
Contributions, gifts, grants, and similar amounts received	$162,751	$195,621	$163,887	$159,090	$1,621
Contributions to donor advised funds
Direct public support	$42,423	$32,569	$32,570	$12,982	$1,621
Indirect public support	$54,815	$57,556	$57,556	$58,778	$0
Government contributions (grants)	$65,513	$105,496	$73,761	$87,330	$0
Program service revenue including government fees and contracts	$1,366,232	$1,386,263	$1,598,976	$2,348,594	$5,959
Membership dues and assessments	$680	$2,066	$3,618	$10,955	$0
Interest on savings and temporary cash investments	$8,676	$3,335	$2,664	$2,057	$1,039
Dividends and interest from securities	$0	$0	$0	$0	$0
Net rental income or (loss)	$30,185	$14,397	$33,705	$46,486	$69,950
Gross rents	$136,923	$147,469	$165,713	$185,976	$72,000
Less: rental expenses	$106,738	$133,072	$132,008	$139,490	$2,050
Other investment income	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$-774	$0	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$774	$0	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0
Other revenue	$969	$6,563	$2,760	$2,335	$0
Total expenses	$1,542,403	$1,662,674	$1,887,607	$2,483,179	$103,427
Program services	$1,324,517	$1,430,280	$1,659,753	$2,186,548	$90,094
Management and general	$200,870	$225,444	$220,159	$290,522	$13,333
Fundraising	$17,016	$6,950	$7,695	$6,109	$0
Payments to affiliates	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$1,116,438	$1,062,009	$980,012	$1,066,350	$906,535
Excess or (deficit) for the year	$26,316	$-54,429	$-81,997	$86,338	$-24,858
Net assets or fund balances at beginning of year	$1,090,122	$1,116,438	$1,062,009	$980,012	$931,393
Other changes in net assets or fund balances	$0	$0	$0	$0	$0

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2005)
Total functional expenses	$103,427	$90,094	$13,333	$0
Grants paid from donor advised funds
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$400	$0	$400	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$0	$0	$0	$0
Payroll taxes	$0	$0	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$347	$0	$347	$0
Legal fees	$0	$0	$0	$0
Supplies	$256	$250	$6	$0
Telephone	$0	$0	$0	$0
Postage and shipping	$226	$194	$32	$0
Occupancy	$903	$799	$104	$0
Equipment rental and maintenance	$0	$0	$0	$0
Printing and publications	$0	$0	$0	$0
Travel	$0	$0	$0	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$16,887	$16,645	$242	$0
Depreciation, depletion, etc.	$41,526	$35,712	$5,814	$0
Other expenses not covered above	$42,882	$36,494	$6,388	$0

	2000	2001	2002	2003	2005
Balance Sheets
Total assets	$1,659,055	$1,620,025	$1,476,142	$1,621,984	$1,205,030
Cash - non-interest-bearing	$232,065	$233,075	$87,149	$197,834	$32,990
Savings and temporary cash investments	$95,947	$97,586	$102,164	$104,087	$249,999
Accounts receivable less allowance for doubtful accounts	$160,177	$118,965	$172,128	$235,708	$0
Pledges receivable less allowance for doubtful accounts	$13,704	$14,389	$14,389	$14,695	$0
Grants receivable	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0
Inventories for sale or use	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$1,802	$19,878	$20,639	$2,972	$3,482
Investments - publicly-traded securities
Investments - other securities	$0	$4,609	$4,609	$6,773	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$1,152,234	$1,128,658	$1,072,459	$1,048,111	$909,099
Other assets, including program-related investments	$3,126	$2,865	$2,605	$11,804	$9,460
Total liabilities	$542,617	$558,016	$496,129	$555,634	$298,495
Accounts payable and accrued expenses	$70,624	$126,150	$107,259	$174,028	$10,350
Grants payable	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0
Mortgages and other notes payable	$471,990	$431,865	$388,870	$381,606	$288,145
Other liabilities	$3	$1	$0	$0	$0
Total liabilities and net assets/fund balances	$1,659,055	$1,620,025	$1,476,142	$1,621,984	$1,205,030
Total net assets or fund balances	$1,116,438	$1,062,009	$980,013	$1,066,350	$906,535

	2000	2001	2002	2003	2005
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$1,568,719	$1,608,245	$1,805,610	$2,569,517	$0
Total revenue, gains, and other support per audited financial statements	$1,568,719	$1,608,245	$1,805,610	$2,569,517	$0
Other expenses	$0	$0	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0

	2000	2001	2002	2003	2005
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$1,542,403	$1,662,674	$1,887,607	$2,483,179	$0
Total expenses and losses per audited financial statements	$1,542,403	$1,662,674	$1,887,607	$2,483,179	$0
Other revenue	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	11
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	No

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	0

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2005)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$0	$5,959
Program service revenue
Program service revenue 1	000000	$0	00	$0	$5,959
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	00	$0	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2005)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2005)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2005)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that receives a substantial part of its support from a governmental unit or from the general public

	1999	2000	2001	2002	2004
Support Schedule
Total	$1,332,558	$1,570,266	$1,608,245	$1,805,610	$1,802,378
Gifts, grants, and contributions received	$1,297,227	$1,510,210	$1,565,968	$1,750,236	$1,619,365
Membership fees received	$940	$680	$2,066	$3,618	$3,480
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$9,310	$8,675	$3,335	$2,664	$1,103
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0
Other income	$25,081	$50,701	$36,876	$49,092	$178,430

Lobbying Expenditures by Electing Public Charities (for 2005)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Blount County Association For Retarded Citizens	PO BOX 210, Oneonta, AL 35121-0004	AL	1975-12	$870,595
2	Supportive Concepts For Families Inc	200 Penn Street, Reading, PA 19602-1000	PA	1994-05	$34,820,886
3	The Shield Of David Inc, Dba The Shield Institute	14461 Roosevelt Ave, Flushing, NY 11354-6252	NY	1937-11	$32,086,999
4	Turning Point Community Programs	3440 Viking Dr Ste 114, Sacramento, CA 95827-2844	CA	1980-11	$27,864,664
5	Sunrise 2000 Inc, Sunrise Community Of Tennessee Inc	9040 Sunset Dr, Miami, FL 33173-3432	FL	1996-09	$19,400,425
6	Skills Inc	PO BOX 65, Saint Albans, ME 04971-0065	ME	1982-05	$17,843,555
7	Scarc Inc, Arc Of Sussex County	11 Route 206 Suite 100, Augusta, NJ 07822	NJ	1951-12	$16,711,849
8	Guidewire Inceo Corr	551 E Columbus Ave, Springfield, MA 01105-2556	MA	1987-11	$16,426,166
9	Upper Valley Services Inc, Jason Richardson - Ceo	PO BOX 4409, White Riv Jct, VT 05001-4409	VT	1987-04	$15,781,045
10	Waban Projects Inc	5 Dunaway Dr, Sanford, ME 04073-5143	ME	1968-01	$14,641,146
11	Sunshine Village Inc	75 Litwin Ln, Chicopee, MA 01020-4817	MA	1968-02	$11,805,877
12	The Homestead, Accounts Payable	1625 Adventureland Dr Ste B, Altoona, IA 50009-2237	IA	1992-04	$11,459,949
13	Walnut Street Center Inc	35 Charlestown St, Somerville, MA 02143-3431	MA	1973-06	$11,029,872
14	Spectrum For Living Corporation	210 Rivervale Rd Apt 3, Rivervale, NJ 07675-6281	NJ	1987-04	$10,122,636
15	Sycamore Rehabilitation Services Hendricks County Arc Inc	PO BOX 369, Danville, IN 46122-0369	IN	1964-02	$9,553,726
16	Sinergia Inc	2082 Lexington Ave Fl 4, New York, NY 10035-1775	NY	1983-11	$8,951,493
17	Whittier Area Parents Assoc For The Developmentally Handicapped	9300 Santa Fe Springs Rd, Santa Fe Spgs, CA 90670-2621	CA	1969-10	$7,833,450
18	Autauga Western Elmore Arc, Louise M Smith Developmental Center	PO BOX 681952, Prattville, AL 36068-1952	AL	1985-10	$2,232,552
19	Arc Of Clarke County Inc	PO BOX 100, Jackson, AL 36545-0100	AL	1976-05	$2,164,788
20	The Arc Of The Chattahoochee Valley Inc	PO BOX 416, Valley, AL 36854-0416	AL	1962-12	$1,561,228

Number of organizations performing similar types of work

Alaska	2
Alabama	4
Arkansas	7
Arizona	6
California	46
Colorado	10
Connecticut	5
Florida	22
Georgia	4
Hawaii	2
Iowa	9
Idaho	1
Illinois	35
Indiana	16
Kansas	10
Kentucky	2
Louisiana	8
Massachusetts	27
Maryland	13
Maine	22
Michigan	8
Minnesota	21
Missouri	11

Montana	5
North Carolina	8
North Dakota	6
Nebraska	4
New Hampshire	6
New Jersey	10
New Mexico	4
New York	65
Ohio	13
Oklahoma	5
Oregon	7
Pennsylvania	32
Rhode Island	6
South Carolina	6
South Dakota	7
Tennessee	18
Texas	8
Virginia	2
Vermont	4
Washington	3
Wisconsin	10
West Virginia	3
Wyoming	1

Total

524

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