Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
The Association for Retarded Citizens Matagorda County
EIN 74-1239530 • 501(c)3 • Bay City, TX
Profile
The arc of matagorda county is committed to securing for all people with intellectual and developmental disabilities the opportunity to choose and realize their goals of where and how they learn, live, work, and play.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$336,994
Up $96,600 (+40%) from 2014
Liabilities
Flat$650
Flat from 2014
Net Assets
Up$336,344
Up $96,600 (+40%) from 2014
Revenue
Up$140,559
Up $89,070 (+173%) from 2014
Expenses
Down$43,959
Down $810 (-1.8%) from 2014
Net Income
Up$96,600
Up $89,880 (+1338%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $336,994
- Liabilities
- $650
- Net assets
- $336,344
- Revenue
- $140,559
- Expenses
- $43,959
- Net income
- $96,600
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jun 30, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $174,760
Mission and Program Overview
Mission
The arc of matagorda county is committed to securing for all people with intellectual and developmental disabilities the opportunity to choose and realize their goals of where and how they learn, live, work, and play.
The arc of matagorda county is committed to securing for all people with intellectual and developmental disabilities, the opportunity to choose and realize their goals of where and how they learn, live, work, and play.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ARC OF MATAGORDA COUNTY PROVIDES THE EDITH ARMSTRONG CENTER WHERE ADULTS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES GO FOR EDUCATION, TRAINING, AND SOCIAL ACTIVITIES. THE AGE RANGES ARE 22 THROUGH 70. THE ACTIVITIES PROVIDED PROMOTE HEALTHY LIVING, IMPROVED SOCIAL SKILLS, MAKING APPROPRIATE CHOICES, AND OTHER SKILLS DESIGNED TO PROMOTE INDEPENDENCE. SOME VOCATIONAL TRAINING IS PROVIDED TO HELP DEVELOP JOB SKILLS TO ENABLE INDIVIDUALS TO PARTICIPATE IN SUPPORTED OR INDEPENDENT EMPLOYMENT. | $0 | $13,973 |
| THE ARC PROVIDES A GROUP HOME, WHERE INDIVIDUALS WITH INTELLECTUAL DISABILITIES CAN LIVE IN THE COMMUNITY WITH SUPPORT. THE HOME PROVIDES HOUSING FOR FOUR MEN. THE ORGANIZATION ALSO OWNS A SMALL HOUSE, WHICH IS RENTED TO A CLIENT WHO HAS BEEN THROUGH TRAINING AND CAN LIVE INDEPENDENTLY. | $0 | $13,968 |
| THE ORGANIZATION SUPPORTS LOCAL ATHLETES IN SPECIAL OLYMPICS, INCLUDING HOSTING A LOCAL COMPETITION THAT INCLUDES ATHLETES FROM OTHER COUNTRIES. | $0 | $13,968 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Greg Crain | President | PT | $0 | - | - |
| Malene Georgeson | Vice President | PT | $0 | - | - |
| Eric Schroeder | Secretary - Recording | PT | $0 | - | - |
| AB Trevino | Treasuer | PT | $0 | - | - |
| Linda Smith | Secretary - Correspondence | PT | $0 | - | - |
| Pauline Etgen | Parliamentarian | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Association for Retarded Citizens
- EIN
- 74-1239530
- Phone
- 9794791061
- Address
- PO BOX 1305, BAY CITY, TX 77414
Signing Officer
- Name
- Greg crain
- Title
- president
- Phone
- 9794791061
- Signed
- 2016-06-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Randy Walker & Co
- Address
- 7800 IH 10 West, San Antonio, TX 78230
- Preparer
- Randy L Walker CPA
- Phone
- 2103669430
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest Income. Amount: 64.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Dues. Amount: 500. Description: Insurance. Amount: 8,826. Description: Supplies. Amount: 4,172. Description: Social events. Amount: 96. Description: Special olympics. Amount: 500. Total to Form 990-EZ, line 16: 14,094.”
Section 1.263(A)-1(F) De Minimis Safe Harbor Election
“The association for retarded citizens matagorda county p.o. Box 1305 bay city, tx 77414 employer identification number: 74-1239530 for the year ending december 31, 2015 the association for retarded citizens matagorda county is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Prepaid Insurance. Beg. of Year Amount: 7,052. End of Year Amount: 7,116. Description: Other Depreciable Assets. Beg. of Year Amount: 12,253. End of Year Amount: 10,728.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Deferred Revenue. Beg. of Year Amount: 650. End of Year Amount: 650.”
Raw XML Appendix188 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AB TREVINO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9794791061 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1305 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BAY CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77414 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44168 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 137234 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8847 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 34201 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 96600 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1550 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 240394 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 336994 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 100368 |
| IRS990EZ/GrossReceiptsAmt | 0 | 174760 |
| IRS990EZ/GroupExemptionNum | 0 | 1179 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 64 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 176921 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 181916 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 680 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 239744 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 336344 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 239744 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 336344 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 28315 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Greg Crain |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Malene Georgeson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Eric Schroeder |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AB Trevino |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Linda Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Pauline Etgen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY - RECORDING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasuer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary - CORRESPONDENCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Parliamentarian |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19305 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17844 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14094 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ARC OF MATAGORDA COUNTY IS COMMITTED TO SECURING FOR ALL PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, THE OPPORTUNITY TO CHOOSE AND REALIZE THEIR GOALS OF WHERE AND HOW THEY LEARN, LIVE, WORK, AND PLAY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 30600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ARC OF MATAGORDA COUNTY PROVIDES THE EDITH ARMSTRONG CENTER WHERE ADULTS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES GO FOR EDUCATION, TRAINING, AND SOCIAL ACTIVITIES. THE AGE RANGES ARE 22 THROUGH 70. THE ACTIVITIES PROVIDED PROMOTE HEALTHY LIVING, IMPROVED SOCIAL SKILLS, MAKING APPROPRIATE CHOICES, AND OTHER SKILLS DESIGNED TO PROMOTE INDEPENDENCE. SOME VOCATIONAL TRAINING IS PROVIDED TO HELP DEVELOP JOB SKILLS TO ENABLE INDIVIDUALS TO PARTICIPATE IN SUPPORTED OR INDEPENDENT EMPLOYMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ARC PROVIDES A GROUP HOME, WHERE INDIVIDUALS WITH INTELLECTUAL DISABILITIES CAN LIVE IN THE COMMUNITY WITH SUPPORT. THE HOME PROVIDES HOUSING FOR FOUR MEN. THE ORGANIZATION ALSO OWNS A SMALL HOUSE, WHICH IS RENTED TO A CLIENT WHO HAS BEEN THROUGH TRAINING AND CAN LIVE INDEPENDENTLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE ORGANIZATION SUPPORTS LOCAL ATHLETES IN SPECIAL OLYMPICS, INCLUDING HOSTING A LOCAL COMPETITION THAT INCLUDES ATHLETES FROM OTHER COUNTRIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13973 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 13968 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 13968 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 134569 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 650 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 650 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 43959 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41909 |
| IRS990EZ/TotalRevenueAmt | 0 | 140559 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/a |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 179512 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 158 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 179512 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 179512 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 179670 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 64. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Dues. Amount: 500. Description: Insurance. Amount: 8,826. Description: Supplies. Amount: 4,172. Description: Social events. Amount: 96. Description: Special olympics. Amount: 500. Total to Form 990-EZ, line 16: 14,094. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ASSOCIATION FOR RETARDED CITIZENS MATAGORDA COUNTY P.O. BOX 1305 BAY CITY, TX 77414 EMPLOYER IDENTIFICATION NUMBER: 74-1239530 FOR THE YEAR ENDING DECEMBER 31, 2015 THE ASSOCIATION FOR RETARDED CITIZENS MATAGORDA COUNTY IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Prepaid Insurance. Beg. of Year Amount: 7,052. End of Year Amount: 7,116. Description: Other Depreciable Assets. Beg. of Year Amount: 12,253. End of Year Amount: 10,728. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Deferred Revenue. Beg. of Year Amount: 650. End of Year Amount: 650. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Greg crain |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | president |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9794791061 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE ASSOCIATION FOR RETARDED CITIZENS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MATAGORDA COUNTY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASSO |
| ReturnHeader/Filer/EIN | 0 | 741239530 |
| ReturnHeader/Filer/PhoneNum | 0 | 9794791061 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1305 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BAY CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77414 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203992693 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RANDY WALKER & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7800 IH 10 West |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Antonio |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78230 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2103669430 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Randy L Walker CPA |
| ReturnHeader/ReturnTs | 0 | 2016-07-01T08:06:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.