Civic Intelligence

Association for Retarded Citizens of Umatilla Co

990EZ • Fiscal year 2021 • EIN 23-7285498

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 05, 2022

215 W Orchard AveHermiston, OR 97838

(541) 567-7615

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-103%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$29,027

No earlier filing loaded for comparison.

Net Assets

$28,481

No earlier filing loaded for comparison.

Liabilities

$546

No earlier filing loaded for comparison.

Revenue

$5,989

No earlier filing loaded for comparison.

Expenses

$12,176

No earlier filing loaded for comparison.

Net Income

-$6,187

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2021

Assets$29,027
Liabilities$546
Net Assets$28,481

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$5,989
Expenses$12,176
Net Income-$6,187
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 5, 2022
Return Version
2021v4.0
Gross Receipts
$40,870
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.-$12,161
THE ORGANIZATION IS A NON-STOCK ISSUING ASSC. WHOSE PURPOSE IS TO PROMOTE SERVICES AND ACTIVITIES FOR THE DEVELOPMENTALLY DISABLED.-$15
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE KIETZKEPresident-$0--
KRISTIN SMALLEYVice Preside-$0--
JOYCE BEEMERSecretary-$0--
JAN SCHROTHDirector-$0--
MARCIA BROWNDirector-$0--
TJ SMITHDirector-$0--
ELDA JAMESTreasurer-$0--
HEIDI LEROUEDirector-$0--
BRENDA GIBBONSDirector-$0--
KIRSTEN KINSELDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jan Schroth
Title
Director
Signed
2022-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Barnett and Moro Pc
Address
975 SE 4TH ST, HERMISTON, OR 97838
Preparer
Kristie L Shasteen CPA
Phone
5415675215
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Payroll tax refund 3,492 summer recreation 280 total 3,772

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 541 travel 75 insurance 954 telephone 982 membership activities 682 other expenses 998 total 4,232

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 1,504 546

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 Appendix200 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05415677615
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TJ SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELDA JAMES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KIRSTEN KINSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04232
IRS990EZ/OtherRevenueTotalAmt03772
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICES FOR DISABLED
IRS990EZ/PrintingPublicationsPostageAmt0116
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03280
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034881
IRS990EZ/SpecialEventsNetIncomeLossAmt0-839
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01504
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0546
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012176
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IRS990EZ/TotalRevenueAmt05989
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02159
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0337
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0353073
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IRS990ScheduleA/PublicSupportCY170Pct00.97220
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IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt016487
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
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/ExplanationTxt0PAYROLL TAX REFUND 3,492 SUMMER RECREATION 280 TOTAL 3,772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ARC OF THE UNITED STATES 378 1825 K ST NW SUITE 1200 WASHINGTON DC 20006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE EXPENSES 541 TRAVEL 75 INSURANCE 954 TELEPHONE 982 MEMBERSHIP ACTIVITIES 682 OTHER EXPENSES 998 TOTAL 4,232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt334,868 34,868 LESS ACCUMULATED DEPRECIATION 34,868 34,868 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEFERRED REVENUE 1,504 546
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN SCHROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION FOR RETARDED CITIZENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF UMATILLA CO
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0237285498
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 W ORCHARD AVE
ReturnHeader/Filer/USAddress/CityNm0HERMISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097838
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931125860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNETT AND MORO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0975 SE 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERMISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097838
ReturnHeader/PreparerPersonGrp/PhoneNum05415675215
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIE L SHASTEEN CPA
ReturnHeader/ReturnTs02022-04-15T12:20:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHROTH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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