Civic Intelligence

Bastrop County Mental Retardation

EIN 74-2040418 • 501(c)3 • Bastrop, TX

Profile

Provide services to area teen youth.

PO Box 1476Bastrop, TX 78602

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

6th percentile

-217%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-72%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,361 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$1,553

Down $3,915 (-72%) from 2017

Expenses

Down

$4,924

Down $1,782 (-27%) from 2017

Net Income

Down

-$3,371

Down $2,133 (-172%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$10K$5.0K$0Assets 2012: $9,115Liabilities 2012: $02012Assets 2013: $8,060Liabilities 2013: $02013Assets 2014: $8,295Liabilities 2014: $02014Assets 2015: $6,614Liabilities 2015: $02015Assets 2016: $4,599Liabilities 2016: $02016Assets 2017: $3,361Liabilities 2017: $02017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$10K$5.0K$0-$5.0KRevenue 2012: $9,460Expenses 2012: $8,169Net Income 2012: $1,2912012Revenue 2013: $8,132Expenses 2013: $9,187Net Income 2013: -$1,0552013Revenue 2014: $8,867Expenses 2014: $8,632Net Income 2014: $2352014Revenue 2015: $6,998Expenses 2015: $8,677Net Income 2015: -$1,6792015Revenue 2016: $6,603Expenses 2016: $8,618Net Income 2016: -$2,0152016Revenue 2017: $5,468Expenses 2017: $6,706Net Income 2017: -$1,2382017Revenue 2018: $1,553Expenses 2018: $4,924Net Income 2018: -$3,3712018

Highlighted filing

2018

Revenue$1,553
Expenses$4,924
Net Income-$3,371
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$1,553
Expenses
$4,924
Net income
-$3,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0$0$1,553$4,924$3,371
2017Summary only. Only limited summary data is available for this year.$3,361$0$5,468$6,706$1,238
2016Summary only. Only limited summary data is available for this year.$4,599$0$6,603$8,618$2,015
2015Summary only. Only limited summary data is available for this year.$6,614$0$6,998$8,677$1,679
2014Summary only. Only limited summary data is available for this year.$8,295$0$8,867$8,632$235
2013Summary only. Only limited summary data is available for this year.$8,060$0$8,132$9,187$1,055
2012Summary only. Only limited summary data is available for this year.$9,115$0$9,460$8,169$1,291
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$1,553
Mission and Program Overview

Mission

Provide services to area teen youth.

Program Services

DescriptionGrantsExpenses
PERFORMED SERVICES FOR CLIENTS IDENTIFIED BY AREA GOVERNMENT AGENCIES AS LOW INCOME OR IMPROVERISHED.-$2,530
OPERATE CANTEEN FOR AREA YOUTH-$1,394
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY RECTOR-LYNCHPresident-$0--
MONA DRESCHERVice-Preside-$0--
JOELLE LENGELTreasurer-$0--
NANCY CONAWAYBoard Member-$0--
PENNY ACKERMANBoard Member-$0--
JANET KIRKPATRICKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Bastrop County Mental Retardation
EIN
74-2040418
Phone
5127189070
Address
PO BOX 1476, BASTROP, TX 78602

Signing Officer

Name
Joelle Lengel
Title
Treasurer
Phone
5127189070
Signed
2018-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Medack & Oltmann Llp
Address
PO BOX 237, GIDDINGS, TX 78942
Preparer
REMINGTON T O'DELL CPA
Phone
9795423713
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 400 canteen cleanup 150 canteen food 554 contributions & gifts 2,530 decorations and prizes 75 disk jockey/band 600 miscellaneous 5 total 4,314”

Raw XML Appendix170 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/BooksInCareOfDetail/PersonNm0JOELLE LENGEL
IRS990EZ/BooksInCareOfDetail/PhoneNum05127199070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0411 KAANAPALI
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BASTROP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03371
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3371
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt01553
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03371
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY RECTOR-LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONA DRESCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOELLE LENGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY CONAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PENNY ACKERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANET KIRKPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04314
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES TO AREA TEEN YOUTH.
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramServiceRevenueAmt01053
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE CANTEEN FOR AREA YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PERFORMED SERVICES FOR CLIENTS IDENTIFIED BY AREA GOVERNMENT AGENCIES AS LOW INCOME OR IMPROVERISHED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01394
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12530
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04924
IRS990EZ/TotalProgramServiceExpensesAmt03924
IRS990EZ/TotalRevenueAmt01553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018359
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt029489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08867
IRS990ScheduleA/Total509Grp/TotalAmt029489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029489
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CHILDREN'S ASSOCIATION FOR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine2Txt0MAXIMUM POTENTIAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-08-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0742095766
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01580
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 27086
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd078227
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 400 CANTEEN CLEANUP 150 CANTEEN FOOD 554 CONTRIBUTIONS & GIFTS 2,530 DECORATIONS AND PRIZES 75 DISK JOCKEY/BAND 600 MISCELLANEOUS 5 TOTAL 4,314
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOELLE LENGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05127189070
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BASTROP COUNTY MENTAL RETARDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0BAST
ReturnHeader/Filer/EIN0742040418
ReturnHeader/Filer/PhoneNum05127189070
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1476
ReturnHeader/Filer/USAddress/CityNm0BASTROP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2CF62B89144D9752D0607A2A7927696B0C0C9F1
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.113.222.183
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:37:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274128634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEDACK & OLTMANN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GIDDINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078942
ReturnHeader/PreparerPersonGrp/PhoneNum09795423713
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REMINGTON T O'DELL CPA
ReturnHeader/ReturnTs02018-10-29T09:37:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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