Civic Intelligence

Burnet County Mental Retardation Advisory Board Inc.

EIN 74-1867517 • 501(c)3 • Burnet, TX, United States

Pub. 78 Eligible990-N Coverage
P O Box 1207Burnet, TX 78611United States
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

48th percentile

-3.3%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

-1.2%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$19,397

Down $669 (-3.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

$19,397

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Down

$5,493

Down $65 (-1.2%) from 2012

Expenses

Down

$6,162

Down $1,068 (-15%) from 2012

Net Income

Up

-$669

Up $1,003 (+60%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$30K$20K$10K$0Assets 2011: $21,738Liabilities 2011: $0Net Assets 2011: $21,7382011Assets 2012: $20,066Liabilities 2012: $02012Assets 2013: $19,397Liabilities 2013: $0Net Assets 2013: $19,3972013

Highlighted filing

2013

Assets$19,397
Liabilities$0
Net Assets$19,397
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $4,295Expenses 2011: $5,678Net Income 2011: -$1,3832011Revenue 2012: $5,558Expenses 2012: $7,230Net Income 2012: -$1,6722012Revenue 2013: $5,493Expenses 2013: $6,162Net Income 2013: -$6692013

Highlighted filing

2013

Revenue$5,493
Expenses$6,162
Net Income-$669
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,397
Liabilities
$0
Net assets
$19,397
Revenue
$5,493
Expenses
$6,162
Net income
-$669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.00$19.4$5.49$6.16$0.67
2012Summary only. Only limited summary data is available for this year.$20.1$0.00$5.56$7.23$1.67
2011Summary only. Only limited summary data is available for this year.$21.7$0.00$21.7$4.30$5.68$1.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 28, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
74-1867517
Raw XML Appendix132 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/CashSavingsAndInvestments/BOY020066
IRS990EZ/CashSavingsAndInvestments/EOY019397
IRS990EZ/ContributionsGiftsGrantsEtc0143
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-669
IRS990EZ/FeesAndOthPymtToIndContractors0155
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts05493
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020066
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IRS990EZ/NetAssetsOrFundBalancesEOY019397
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WARREN DOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EVELYN SANDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERESA HICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LARRY HICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal06007
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEVELOPMENT OF MENTALLY HANDICAPPED ADUL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BOWLING CAMP AND SPECIAL OLYMPICS PROVIDED FOR MENTALLY HANDICAPPED ADULTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06162
IRS990EZ/ProgramServiceRevenue05350
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 1207
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BURNET
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078611
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERESA HICKS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08306935121
IRS990EZ/TotalAssets/BOY020066
IRS990EZ/TotalAssets/EOY019397
IRS990EZ/TotalExpenses06162
IRS990EZ/TotalProgramServiceExpenses06162
IRS990EZ/TotalRevenue05493
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05493
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05558
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04259
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012017
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years027020
IRS990ScheduleA/GiftsGrantsContribReceived170/Total054347
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years040
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07
IRS990ScheduleA/GrossInvestmentIncome170/Total047
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99910
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99890
IRS990ScheduleA/PublicSupportTotal170054347
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05493
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05558
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04259
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012017
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years027020
IRS990ScheduleA/Total170/Total054347
IRS990ScheduleA/TotalSupport054394
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT AUTOMOBILE EXPENSE 512 BOWING 499 CAMP 4,500 SPECIAL OLYMPICS 426 POSTAGE 70
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0741867517
ReturnHeader/Filer/Name/BusinessNameLine10BURNET COUNTY MENTAL RETARDATION AD
ReturnHeader/Filer/NameControl0BURN
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1207
ReturnHeader/Filer/USAddress/City0BURNET
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078611
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-28
ReturnHeader/Officer/Name0TERESA HICKS
ReturnHeader/Officer/Phone08306935121
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Trudy Kelley CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 1881
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kingsland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078639
ReturnHeader/Preparer/Name0Trudy Kelley CPA
ReturnHeader/Preparer/Phone03253888386
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-28T08:53:05-06:00

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