Civic Intelligence

Association for Retarded Citizens

EIN 23-7285498 • 501(c)3 • Hermiston, OR

Profile

SERVICES FOR DISABLED

215 W Orchard AveHermiston, OR 97838

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

29th percentile

-24%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

67%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$39,587

Down $11,938 (-23%) from 2023

Liabilities

Down

$4,846

Down $450 (-8.5%) from 2023

Net Assets

Down

$34,741

Down $11,488 (-25%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin20th percentile

Revenue

Down

$11,115

Down $24,196 (-69%) from 2023

Expenses

Up

$22,603

Up $1,205 (+5.6%) from 2023

Net Income

Down

-$11,488

Down $25,401 (-183%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$60K$40K$20K$0Assets 2021: $29,027Liabilities 2021: $546Net Assets 2021: $28,4812021Assets 2022: $37,312Liabilities 2022: $4,996Net Assets 2022: $32,3162022Assets 2023: $51,525Liabilities 2023: $5,296Net Assets 2023: $46,2292023Assets 2024: $39,587Liabilities 2024: $4,846Net Assets 2024: $34,7412024

Highlighted filing

2024

Assets$39,587
Liabilities$4,846
Net Assets$34,741
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$40K$20K$0-$20KRevenue 2021: $5,989Expenses 2021: $12,176Net Income 2021: -$6,1872021Revenue 2022: $19,932Expenses 2022: $16,097Net Income 2022: $3,8352022Revenue 2023: $35,311Expenses 2023: $21,398Net Income 2023: $13,9132023Revenue 2024: $11,115Expenses 2024: $22,603Net Income 2024: -$11,4882024

Highlighted filing

2024

Revenue$11,115
Expenses$22,603
Net Income-$11,488
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,587
Liabilities
$4,846
Net assets
$34,741
Revenue
$11,115
Expenses
$22,603
Net income
-$11,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.6$4.85$34.7$11.1$22.6$11.5
2023Detailed filing. Detailed filing data is available for this year.$51.5$5.30$46.2$35.3$21.4$13.9
2022Detailed filing. Detailed filing data is available for this year.$37.3$5.00$32.3$19.9$16.1$3.84
2021Detailed filing. Detailed filing data is available for this year.$29.0$0.55$28.5$5.99$12.2$6.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 25, 2025
Return Version
2024v5.0
Gross Receipts
$73,454
Mission and Program Overview

Mission

SERVICES FOR DISABLED

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS A NON-STOCK ISSUING ASSC. WHOSE PURPOSE IS TO PROMOTE SERVICES AND ACTIVITIES FOR THE DEVELOPMENTALLY DISABLED.-$20,203
THE ORGANIZATION IS A NON-STOCK ISSUING ASSC. WHOSE PURPOSE IS TO PROMOTE SERVICES AND ACTIVITIES FOR THE DEVELOPMENTALLY DISABLED.-$2,400
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN SMALLEYTreasurer-$0--
JAN SCHROTHDirectorFT$0--
TASHA BLEYENBERGPresident-$0--
BRIANNA GILMANVice-Preside-$0--
ANNA DICKMANSecretary-$0--
TESSA SOWERSDirector-$0--
DANIEL TUCKERDirector-$0--
RITA MCDOUGALDirector-$0--
STUART LORRAINE BANCEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Association for Retarded Citizens
EIN
23-7285498
Phone
5415677615
Address
215 W ORCHARD AVE, HERMISTON, OR 97838

Signing Officer

Name
Jan Schroth
Title
Director
Phone
5415677615
Signed
2025-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Barnett and Moro Pc
Address
975 SE 4TH ST, HERMISTON, OR 97838
Preparer
Betsy J Bennett CPA
Phone
5415675215
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Summer recreation 570 refund 11 total 581”

Form 990-ez, Part I, Line 10

“The arc of the united states 378 1825 k st nw suite 1200 washington, dc 20006”

Form 990-ez, Part I, Line 16

“Expenses office expenses 678 insurance 3,869 telephone 1,654 membership activities 2,549 other expenses 3,054 advertising 250 total 12,054”

Form 990-ez, Part II, Line 24

“34,868 34,868 less accumulated depreciation 34,868 34,868 total 0 0”

Form 990-ez, Part II, Line 26

“Deferred revenue 5,296 4,846”

Form 990-ez, Part III, Line 31

“The organization is a non-stock issuing assc. Whose purpose is to promote services and activities for the developmentally disabled.”

Raw XML Appendix195 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STUART LORRAINE BANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012054
IRS990EZ/OtherRevenueTotalAmt0581
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICES FOR DISABLED
IRS990EZ/PrintingPublicationsPostageAmt077
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12400
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt03729
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt062339
IRS990EZ/SpecialEventsNetIncomeLossAmt09181
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05296
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022603
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IRS990EZ/TotalRevenueAmt011115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JAN SCHROTH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0215 W ORCHARD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HERMISTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OR
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd097838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUMMER RECREATION 570 REFUND 11 TOTAL 581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ARC OF THE UNITED STATES 378 1825 K ST NW SUITE 1200 WASHINGTON, DC 20006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE EXPENSES 678 INSURANCE 3,869 TELEPHONE 1,654 MEMBERSHIP ACTIVITIES 2,549 OTHER EXPENSES 3,054 ADVERTISING 250 TOTAL 12,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt334,868 34,868 LESS ACCUMULATED DEPRECIATION 34,868 34,868 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEFERRED REVENUE 5,296 4,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IS A NON-STOCK ISSUING ASSC. WHOSE PURPOSE IS TO PROMOTE SERVICES AND ACTIVITIES FOR THE DEVELOPMENTALLY DISABLED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN SCHROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05415677615
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION FOR RETARDED CITIZENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF UMATILLA CO
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0237285498
ReturnHeader/Filer/PhoneNum05415677615
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 W ORCHARD AVE
ReturnHeader/Filer/USAddress/CityNm0HERMISTON
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ReturnHeader/Filer/USAddress/ZIPCd097838
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931125860
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0975 SE 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERMISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097838
ReturnHeader/PreparerPersonGrp/PhoneNum05415675215
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETSY J BENNETT CPA
ReturnHeader/ReturnTs02025-04-09T12:44:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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