Civic Intelligence

East Williamson County Mental Retardation Agency Inc.

990 • Fiscal year 2017 • EIN 74-1809614

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 27, 2017

Organization ProfileN/A
PO Box 696Taylor, TX 76574

(512) 352-2339

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-130%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-5.8%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.1%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,377,771

Down $85,168 (-5.8%) from 2016

Net Assets

Down

$1,377,771

Down $85,168 (-5.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin2nd percentile

Revenue

Down

$65,747

Down $700 (-1.1%) from 2016

Expenses

Up

$150,915

Up $18,523 (+14%) from 2016

Net Income

Down

-$85,168

Down $19,223 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $947,033Liabilities 2011: $0Net Assets 2011: $947,0332011Assets 2012: $944,390Liabilities 2012: $0Net Assets 2012: $944,3902012Assets 2013: $1,232,675Liabilities 2013: $0Net Assets 2013: $1,232,6752013Assets 2014: $1,545,109Liabilities 2014: $0Net Assets 2014: $1,545,1092014Assets 2015: $1,528,884Liabilities 2015: $0Net Assets 2015: $1,528,8842015Assets 2016: $1,462,939Liabilities 2016: $0Net Assets 2016: $1,462,9392016Assets 2017: $1,377,771Liabilities 2017: $0Net Assets 2017: $1,377,7712017Assets 2018: $1,292,306Liabilities 2018: $0Net Assets 2018: $1,292,3062018Assets 2019: $1,193,838Liabilities 2019: $0Net Assets 2019: $1,193,8382019Assets 2020: $1,075,261Liabilities 2020: $0Net Assets 2020: $1,075,2612020Assets 2021: $975,278Liabilities 2021: $0Net Assets 2021: $975,2782021Assets 2022: $912,276Liabilities 2022: $0Net Assets 2022: $912,2762022Assets 2023: $831,253Liabilities 2023: $0Net Assets 2023: $831,2532023Assets 2024: $746,782Liabilities 2024: $0Net Assets 2024: $746,7822024

Highlighted filing

2017

Assets$1,377,771
Liabilities$0
Net Assets$1,377,771
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $118,465Expenses 2011: $88,290Net Income 2011: $30,1752011Expenses 2012: $113,1302012Expenses 2013: $112,1292013Revenue 2014: $434,107Expenses 2014: $121,673Net Income 2014: $312,4342014Revenue 2015: $112,049Expenses 2015: $128,274Net Income 2015: -$16,2252015Revenue 2016: $66,447Expenses 2016: $132,392Net Income 2016: -$65,9452016Revenue 2017: $65,747Expenses 2017: $150,915Net Income 2017: -$85,1682017Revenue 2018: $83,838Expenses 2018: $169,303Net Income 2018: -$85,4652018Revenue 2019: $54,191Expenses 2019: $152,659Net Income 2019: -$98,4682019Revenue 2020: $30,733Expenses 2020: $149,310Net Income 2020: -$118,5772020Revenue 2021: $38,079Expenses 2021: $138,062Net Income 2021: -$99,9832021Revenue 2022: $72,846Expenses 2022: $135,848Net Income 2022: -$63,0022022Revenue 2023: $52,807Expenses 2023: $133,830Net Income 2023: -$81,0232023Revenue 2024: $53,141Expenses 2024: $137,612Net Income 2024: -$84,4712024

Highlighted filing

2017

Revenue$65,747
Expenses$150,915
Net Income-$85,168
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$65,747
Mission and Program Overview

Mission

Its sole mission is to provide a sheltered workshop for its clients in East Williamson County and to provide related social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$693,556$694,246▲ $690
Land, Buildings, and Equipment, Net$419,072$588,448▲ $169,376
Cash and Non-Interest-Bearing Accounts$350,311$95,076▼ $255,235
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,462,939$1,377,771▼ $85,168
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,462,939$1,377,771▼ $85,168
Total Net Assets Fund Balance$1,462,939$1,377,771▼ $85,168
Total Liabilities and Net Assets / Fund Balance$1,462,939$1,377,771▼ $85,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,014$51,308$322,322
Leasehold Improvements$213,968$21,560$235,528
Land$97,568-$97,568
Equipment$5,678$37,533$43,211
Other Land Buildings$220$6,468$6,688
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Allan Ray DavidPresident
Preston HegarVice President
Lenea MuchaS/t
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$65,747
Other Revenue
$0
Change in Net Assets
$-85,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,988
Salaries, Compensation, and Employee Benefits$69,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,073--$65,073
Depreciation Depletion$28,553--$28,553
Insurance$23,211--$23,211
Fees for Services Legal$5,599--$5,599
Payroll Taxes$4,854--$4,854
Office Expenses$2,632--$2,632
Travel$654--$654
Fees for Services Accounting$600--$600
Other Expenses$267--$267
Total Functional Expenses$150,915$0$0$150,915
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
East Williamson County Mental
EIN
74-1809614
Address
PO BOX 696, TAYLOR, TX 76574

Signing Officer

Name
Lenea Mucha
Title
S/t
Signed
2017-11-27
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Clark L Jackson PC
Address
PO Box 949, Taylor, TX 76574
Preparer
Clark L Jackson
Phone
5123525543
Raw XML Appendix339 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/TotalFunctionalExpensesGrp/TotalAmt0150915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01462939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01377771
IRS990/TotalProgramServiceExpensesAmt0150915
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt065747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065747
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01462939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01377771
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0654
IRS990/TravelGrp/TotalAmt0654
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01462939
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01377771
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LENEA MUCHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0S/T
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST WILLIAMSON COUNTY MENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RETARDATION AGENCY INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0741809614
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 696
ReturnHeader/Filer/USAddress/CityNm0TAYLOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clark L Jackson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 949
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Taylor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076574
ReturnHeader/PreparerPersonGrp/PhoneNum05123525543
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clark L Jackson
ReturnHeader/ReturnTs02017-11-27T13:31:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,377,771
Liabilities
$0
Net assets
$1,377,771
Revenue
$65,747
Expenses
$150,915
Net income
-$85,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.05$0.14$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.05$0.13$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.07$0.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.04$0.14$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.03$0.15$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.05$0.15$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.08$0.17$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.07$0.15$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.07$0.13$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.11$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.43$0.12$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.11
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.12$0.09$0.03