Civic Intelligence

Harrison County Association for Retarded Citizens Incorporated

990 • Fiscal year 2020 • EIN 44-0653861

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 18, 2020

Organization ProfileN/A
PO Box 423Bethany, MO 64424

(660) 425-7425

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

39th percentile

1.9%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-8.8%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$589,569

Up $10,743 (+1.9%) from 2019

Net Assets

Up

$589,569

Up $10,743 (+1.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin90th percentile

Revenue

Down

$21,251

Down $2,039 (-8.8%) from 2019

Expenses

Up

$10,508

Up $646 (+6.6%) from 2019

Net Income

Down

$10,743

Down $2,685 (-20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2011: $534,405Liabilities 2011: $0Net Assets 2011: $534,4052011Assets 2012: $528,991Liabilities 2012: $0Net Assets 2012: $528,9912012Assets 2013: $529,229Liabilities 2013: $0Net Assets 2013: $529,2292013Assets 2014: $537,114Liabilities 2014: $0Net Assets 2014: $537,1142014Assets 2015: $541,737Liabilities 2015: $0Net Assets 2015: $541,7372015Assets 2016: $538,606Liabilities 2016: $0Net Assets 2016: $538,6062016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $578,826Liabilities 2019: $0Net Assets 2019: $578,8262019Assets 2020: $589,569Liabilities 2020: $0Net Assets 2020: $589,5692020Assets 2021: $601,609Liabilities 2021: $0Net Assets 2021: $601,6092021Assets 2022: $606,153Liabilities 2022: $0Net Assets 2022: $606,1532022Assets 2023: $608,382Liabilities 2023: $0Net Assets 2023: $608,3822023Assets 2024: $590,578Liabilities 2024: $0Net Assets 2024: $590,5782024Assets 2025: $615,581Liabilities 2025: $0Net Assets 2025: $615,5812025

Highlighted filing

2020

Assets$589,569
Liabilities$0
Net Assets$589,569
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$60K$40K$20K$0-$20KExpenses 2011: $6,2192011Expenses 2012: $14,3842012Expenses 2013: $8,4772013Revenue 2014: $15,327Expenses 2014: $7,442Net Income 2014: $7,8852014Revenue 2015: $11,817Expenses 2015: $7,194Net Income 2015: $4,6232015Revenue 2016: $17,953Expenses 2016: $21,084Net Income 2016: -$3,1312016Revenue 2017: $19,435Expenses 2017: $7,666Net Income 2017: $11,7692017Revenue 2018: $23,368Expenses 2018: $8,345Net Income 2018: $15,0232018Revenue 2019: $23,290Expenses 2019: $9,862Net Income 2019: $13,4282019Revenue 2020: $21,251Expenses 2020: $10,508Net Income 2020: $10,7432020Revenue 2021: $17,550Expenses 2021: $5,510Net Income 2021: $12,0402021Revenue 2022: $11,700Expenses 2022: $7,156Net Income 2022: $4,5442022Revenue 2023: $10,625Expenses 2023: $8,396Net Income 2023: $2,2292023Revenue 2024: $33,617Expenses 2024: $51,421Net Income 2024: -$17,8042024Revenue 2025: $34,105Expenses 2025: $9,102Net Income 2025: $25,0032025

Highlighted filing

2020

Revenue$21,251
Expenses$10,508
Net Income$10,743
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 18, 2020
Return Version
2019v5.1
Gross Receipts
$21,251
Mission and Program Overview

Mission

Meeting needs of mentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$578,826$589,569▲ $10,743
Total Assets$578,826$589,569▲ $10,743
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$578,826$589,569▲ $10,743
Total Net Assets Fund Balance$578,826$589,569▲ $10,743
Total Liabilities and Net Assets / Fund Balance$578,826$589,569▲ $10,743
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Rick GlennPresident
Rex LacyVice President
Susan Legaard TrumpSecretary
Linda McfallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$0
Investment Income
$13,401
Other Revenue
$7,800
Change in Net Assets
$10,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$8,807$0$0$8,807
Office Expenses$97$0$0$97
Total Functional Expenses$10,508$0$0$10,508
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Harrison Association for Retarded Citizens Inc
EIN
44-0653861
Phone
6604257425
Address
PO BOX 423, BETHANY, MO 64424

Signing Officer

Name
Rick Glenn
Title
president
Phone
6604257425
Signed
2020-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Glenn
Formed
1975
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Richard D Glenn CPA
Address
PO Box 265, BETHANY, MO 64424
Preparer
Richard D Glenn CPA
Phone
6604257425
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“financial statements are given to each member and are available to the public for inspection”

Raw XML Appendix348 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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021251
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0578826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0589569
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 265
IRS990/USAddress/CityNm0BETHANY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064424
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK GLENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum06604257425
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON ASSOCIATION FOR RETARDED CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0440653861
ReturnHeader/Filer/PhoneNum06604257425
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 423
ReturnHeader/Filer/USAddress/CityNm0BETHANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064424
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0319BD047972923B0DD557B2863622227FE0ABB69
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0319BD047972923B0DD557B2863622227FE0ABB69
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.171.120.76
ReturnHeader/FilingSecurityInformation/IPDt02020-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:44:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD D GLENN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 265
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064424
ReturnHeader/PreparerPersonGrp/PhoneNum06604257425
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D GLENN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-20T09:44:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,569
Liabilities
$0
Net assets
$589,569
Revenue
$21,251
Expenses
$10,508
Net income
$10,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.00$6.16$0.34$0.09$0.25
2024Summary only. Only limited summary data is available for this year.$5.91$0.00$5.91$0.34$0.51$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.00$6.08$0.11$0.08$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.00$6.06$0.12$0.07$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.00$6.02$0.18$0.06$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.21$0.11$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.00$5.79$0.23$0.10$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.23$0.08$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.19$0.08$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$0.18$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.12$0.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.15$0.07$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.00$5.29$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.00$5.29$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.00$5.34$0.06
Peer Organizations

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