Civic Intelligence

Texas Association of Residential

EIN 74-2477370 • 501(c)6 • Austin, TX

Profile

To bring together administrators and owners of retirement communities for educational seminars, to share information, to solve problems, and to inform the public of their services.

PO Box 9005Austin, TX 78766

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

23%

Higher net margin than 84% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$2,133

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$10,021

Down $12,100 (-55%) from 2010

Liabilities

Down

$0

Down $11,160 (-100%) from 2010

Net Assets

Down

$10,021

Down $940 (-8.6%) from 2010

Operations
Liabilities / Revenue51st percentileNet Margin84th percentile

Revenue

$32,050

No earlier filing loaded for comparison.

Expenses

Down

$24,594

Down $2,157 (-8.1%) from 2010

Net Income

$7,456

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2010: $22,121Liabilities 2010: $11,160Net Assets 2010: $10,9612010Assets 2016: $10,021Liabilities 2016: $0Net Assets 2016: $10,0212016

Highlighted filing

2016

Assets$10,021
Liabilities$0
Net Assets$10,021
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Expenses 2010: $26,7512010Revenue 2016: $32,050Expenses 2016: $24,594Net Income 2016: $7,4562016

Highlighted filing

2016

Revenue$32,050
Expenses$24,594
Net Income$7,456
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,021
Liabilities
$0
Net assets
$10,021
Revenue
$32,050
Expenses
$24,594
Net income
$7,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$32.1$24.6$7.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$11.2$11.0$26.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$32,050
Mission and Program Overview

Mission

To bring together administrators and owners of retirement communities for educational seminars, to share information, to solve problems, and to inform the public of their services.

Program Services

DescriptionGrantsExpenses
The Organization has utilized the funds received from its members to strengthen the communication and cooperation between the organization and various governing bodies as well as communications with all of the member organizations and the general public.$24,594-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sid RichExecutive DirectorPT$2,133-$2,133
Lyndi AchillesDirector-$0--
Robert DraughnDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas Association of Residential
EIN
74-2477370
Phone
5125178280
Address
PO BOX 9005, AUSTIN, TX 78766

Signing Officer

Name
Sid Rich
Title
Executive Director
Signed
2017-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Eugene S Lusby CPA
Address
8140 N Mopac Expressway Bldg 1 Suit, Austin, TX 78759-8858
Preparer
Eugene S Lusby CPA
Phone
5123462792
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3223”

Other Expenses.1005

“Travel $1883”

Other Expenses.1012

“Insurance $60”

Other Expenses.1

“Dues & Subscriptions $3317”

Other Expenses.4

“Telephone Expense $865”

Other Expenses.5

“Utilities Expense $240”

Other Expenses.6

“Outside Services $101”

Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sid Rich
IRS990EZ/BooksInCareOfDetail/PhoneNum05125178280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 9005
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0787669005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02153
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07456
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02153
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010021
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt032050
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02153
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010021
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02153
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010021
IRS990EZ/OccupancyRentUtltsAndMaintAmt010206
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02133
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sid Rich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lyndi Achilles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Draughn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0412
IRS990EZ/OtherExpensesTotalAmt09689
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To bring together administrators and owners of retirement communities for educational seminars, to share information, to solve problems, and to inform the public of their services.
IRS990EZ/PrintingPublicationsPostageAmt02566
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization has utilized the funds received from its members to strengthen the communication and cooperation between the organization and various governing bodies as well as communications with all of the member organizations and the general public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024594
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02133
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024594
IRS990EZ/TotalProgramServiceExpensesAmt024594
IRS990EZ/TotalRevenueAmt032050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions $3317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone Expense $865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities Expense $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outside Services $101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sid Rich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS ASSOCIATION OF RESIDENTIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CARE COMMUNITIES
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742477370
ReturnHeader/Filer/PhoneNum05125178280
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9005
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eugene S Lusby CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08140 N Mopac Expressway Bldg 1 Suit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787598858
ReturnHeader/PreparerPersonGrp/PhoneNum05123462792
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eugene S Lusby CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-31T10:54:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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