Civic Intelligence

Association of Rural Communities in Texas

990EZ • Fiscal year 2016 • EIN 74-2989459

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

Organization ProfileWWW.ARCIT.ORG
1122 Colorado Rm/Ste 102Austin, TX 78701

(512) 788-1819

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$87,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 64.9% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-37%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$14,822

Down $8,581 (-37%) from 2015

Net Assets

$11,971

No earlier filing loaded for comparison.

Liabilities

Up

$2,851

Up $2,851 from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin25th percentile

Revenue

Up

$134,155

Up $26,851 (+25%) from 2015

Expenses

Up

$145,587

Up $28,128 (+24%) from 2015

Net Income

Down

-$11,432

Down $1,277 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2010: $28,234Liabilities 2010: $02010Assets 2011: $30,409Liabilities 2011: $02011Assets 2012: $28,792Liabilities 2012: $2,1062012Assets 2013: $15,339Liabilities 2013: $2,4472013Assets 2014: $33,558Liabilities 2014: $02014Assets 2015: $23,403Liabilities 2015: $02015Assets 2016: $14,822Liabilities 2016: $2,851Net Assets 2016: $11,9712016Assets 2017: $10,207Liabilities 2017: $0Net Assets 2017: $10,2072017Assets 2018: $6,057Liabilities 2018: $0Net Assets 2018: $6,0572018Assets 2019: $29,481Liabilities 2019: $0Net Assets 2019: $29,4812019Assets 2020: $48,409Liabilities 2020: $0Net Assets 2020: $48,4092020Assets 2021: $129,846Liabilities 2021: $0Net Assets 2021: $129,8462021Assets 2022: $74,877Liabilities 2022: $0Net Assets 2022: $74,8772022

Highlighted filing

2016

Assets$14,822
Liabilities$2,851
Net Assets$11,971
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $117,181Expenses 2010: $112,923Net Income 2010: $4,2582010Revenue 2011: $107,257Expenses 2011: $105,082Net Income 2011: $2,1752011Revenue 2012: $100,213Expenses 2012: $103,936Net Income 2012: -$3,7232012Revenue 2013: $89,032Expenses 2013: $102,826Net Income 2013: -$13,7942013Revenue 2014: $127,877Expenses 2014: $107,211Net Income 2014: $20,6662014Revenue 2015: $107,304Expenses 2015: $117,459Net Income 2015: -$10,1552015Revenue 2016: $134,155Expenses 2016: $145,587Net Income 2016: -$11,4322016Revenue 2017: $150,161Expenses 2017: $151,925Net Income 2017: -$1,7642017Revenue 2018: $142,600Expenses 2018: $146,750Net Income 2018: -$4,1502018Revenue 2019: $151,303Expenses 2019: $127,879Net Income 2019: $23,4242019Revenue 2020: $130,200Expenses 2020: $111,272Net Income 2020: $18,9282020Revenue 2021: $250,444Expenses 2021: $169,007Net Income 2021: $81,4372021Revenue 2022: $200,503Expenses 2022: $202,991Net Income 2022: -$2,4882022

Highlighted filing

2016

Revenue$134,155
Expenses$145,587
Net Income-$11,432
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$134,155
Mission and Program Overview

Mission

To address problems found in rural communities

Program Services

DescriptionGrantsExpenses
TO STUDY, ADDRESS, PROMOTE, COMMUNICATE, AND REPORT ON SOCIAL WELFARE ISSUES AND RELATED CHALLENGES CONFRONTING RURAL CITIES AND COUNTIES IN TEXAS, PARTICULARLY WITH RESPECT TO COMMUNITY RESOURCES, INFRASTRUCTURE, AND ECONOMIC DEVELOPMENT.-$128,622
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARA MAYFIELDExecutive DiPT$87,000-$87,000
BYRON RYDERBoard Member-$0--
CAROLYN GIBSONTreasurer Ch-$0--
MIKE SUTHERLANDBoard Member-$0--
LEE NORMANBoard Member-$0--
VICKI RUDYBoard Member-$0--
JIMMY SYLVIABoard Member-$0--
ERIN FORDBoard Member-$0--
MARTY MANGUMBoard Member-$0--
CHRIS WHITAKERBoard Member-$0--
ADENA LEWISBoard Member-$0--
LYNDA PACKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Association of Rural Communities
EIN
74-2989459
Phone
5127881819
Address
1122 COLORADO RM/STE 102, AUSTIN, TX 78701

Signing Officer

Name
Kara Mayfield
Title
Executive Director
Phone
5123311354
Signed
2017-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Anthony & Hill Llp
Address
1550 NORWOOD STE 406, HURST, TX 76054
Preparer
Thomas Hill
Phone
8172828008
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 97 office supplies 7,477 blue pay service fee 90 bank fees 1,887 dues 350 1/2 meals 446 connectivity 709 contract office support 17,618 travel 503 annual conference 20,103 regional conferences 3,861 total 53,141”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 2,851”

Form 990-ez, Part III, Line 28

“To study, address, promote, communicate, and report on social welfare issues and related challenges confronting rural cities and counties in texas, particularly with respect to community resources, infrastructure, and economic development.”

Raw XML Appendix138 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/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARA MAYFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BYRON RYDER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEE NORMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARTY MANGUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRIS WHITAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ADENA LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LYNDA PACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053141
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IRS990EZ/PrintingPublicationsPostageAmt01271
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128622
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt0145587
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IRS990EZ/TotalRevenueAmt0134155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.ARCIT.ORG/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 97 OFFICE SUPPLIES 7,477 BLUE PAY SERVICE FEE 90 BANK FEES 1,887 DUES 350 1/2 MEALS 446 CONNECTIVITY 709 CONTRACT OFFICE SUPPORT 17,618 TRAVEL 503 ANNUAL CONFERENCE 20,103 REGIONAL CONFERENCES 3,861 TOTAL 53,141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO STUDY, ADDRESS, PROMOTE, COMMUNICATE, AND REPORT ON SOCIAL WELFARE ISSUES AND RELATED CHALLENGES CONFRONTING RURAL CITIES AND COUNTIES IN TEXAS, PARTICULARLY WITH RESPECT TO COMMUNITY RESOURCES, INFRASTRUCTURE, AND ECONOMIC DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IN TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0742989459
ReturnHeader/Filer/PhoneNum05127881819
ReturnHeader/Filer/USAddress/AddressLine1Txt01122 COLORADO RM/STE 102
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 NORWOOD STE 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076054
ReturnHeader/PreparerPersonGrp/PhoneNum08172828008
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS HILL
ReturnHeader/ReturnTs02017-08-03T12:28:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,822
Liabilities
$2,851
Net assets
$11,971
Revenue
$134,155
Expenses
$145,587
Net income
-$11,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.01$2.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$2.50$1.69$0.81
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.30$1.11$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.51$1.28$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.43$1.47$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.50$1.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$1.34$1.46$0.11
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$1.07$1.17$0.10
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$1.28$1.07$0.21
2013Summary only. Only limited summary data is available for this year.$0.15$0.02$0.89$1.03$0.14
2012Summary only. Only limited summary data is available for this year.$0.29$0.02$1.00$1.04$0.04
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$1.07$1.05$0.02
2010Summary only. Only limited summary data is available for this year.$0.28$0.00$1.17$1.13$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits