Civic Intelligence

Association for Retarded Citizens Texas

990EZ • Fiscal year 2014 • EIN 74-6076200

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization Profile
1705 Pecos StreetRockdale, TX 76567-2570

(512) 446-2190

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$186,877

Up $5,055 (+2.8%) from 2013

Net Assets

Up

$186,877

Up $5,055 (+2.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Down

$52,485

Down $9,794 (-16%) from 2013

Expenses

Down

$47,430

Down $9,094 (-16%) from 2013

Net Income

Down

$5,055

Down $700 (-12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2010: $128,434Liabilities 2010: $0Net Assets 2010: $128,4342010Assets 2011: $153,030Liabilities 2011: $02011Assets 2012: $176,067Liabilities 2012: $0Net Assets 2012: $176,0672012Assets 2013: $181,822Liabilities 2013: $0Net Assets 2013: $181,8222013Assets 2014: $186,877Liabilities 2014: $0Net Assets 2014: $186,8772014Assets 2015: $186,248Liabilities 2015: $0Net Assets 2015: $186,2482015Assets 2016: $190,873Liabilities 2016: $0Net Assets 2016: $190,8732016Assets 2017: $187,407Liabilities 2017: $0Net Assets 2017: $187,4072017Assets 2018: $182,376Liabilities 2018: $0Net Assets 2018: $182,3762018Assets 2019: $179,974Liabilities 2019: $0Net Assets 2019: $179,9742019Assets 2020: $143,597Liabilities 2020: $0Net Assets 2020: $143,5972020Assets 2021: $155,871Liabilities 2021: $0Net Assets 2021: $155,8712021Assets 2022: $185,552Liabilities 2022: $0Net Assets 2022: $185,5522022Assets 2023: $213,010Liabilities 2023: $02023

Highlighted filing

2014

Assets$186,877
Liabilities$0
Net Assets$186,877
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $51,062Expenses 2010: $31,341Net Income 2010: $19,7212010Revenue 2011: $70,406Expenses 2011: $124,007Net Income 2011: -$53,6012011Revenue 2012: $70,413Expenses 2012: $71,167Net Income 2012: -$7542012Revenue 2013: $62,279Expenses 2013: $56,524Net Income 2013: $5,7552013Revenue 2014: $52,485Expenses 2014: $47,430Net Income 2014: $5,0552014Revenue 2015: $53,519Expenses 2015: $54,148Net Income 2015: -$6292015Revenue 2016: $47,985Expenses 2016: $34,425Net Income 2016: $13,5602016Revenue 2017: $46,408Expenses 2017: $40,939Net Income 2017: $5,4692017Revenue 2018: $41,410Expenses 2018: $42,266Net Income 2018: -$8562018Revenue 2019: $68,802Expenses 2019: $67,029Net Income 2019: $1,7732019Revenue 2020: $16,407Expenses 2020: $48,627Net Income 2020: -$32,2202020Revenue 2021: $35,067Expenses 2021: $18,636Net Income 2021: $16,4312021Revenue 2022: $68,041Expenses 2022: $34,203Net Income 2022: $33,8382022Revenue 2023: $82,494Expenses 2023: $50,879Net Income 2023: $31,6152023

Highlighted filing

2014

Revenue$52,485
Expenses$47,430
Net Income$5,055
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$52,485
Mission and Program Overview

Mission

Enrichment and academic services and programs for persons with intellectual and developmental disabilities

Enrichment/academic services for persons with intellectual and developmental disabilities

Program Services

DescriptionGrantsExpenses
Summer swimming program for 25 consumers, Monthly enrichment activities, Halloween party for 100+ consumers, Christmas luncheon for 30 consumers with families totaling 80+, Swimming party for 25 consumers with families totaling 90+. 10500$0$10,500
Daily Transportation costs from rural areas to service program for 12 consumers $5508.$0$5,508
Monthly bowling for 30 consumers, movie for 30 consumers, Professional baseball game for 30 consumers, Safari for 30 consumers, other field trips. 4034$0$4,034
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann KingPresidentPT$0--
Jocelyn LewisVice-President-$0--
Ann DyerSecretary-$0--
Ethel ThrockmortonTreasurerPT$0--
Carole SimankBoard Member-$0--
Kay FisherBoard Member-$0--
Tiffany ParkerBoard Member-$0--
Judy HudsonBoard Member-$0--
Linda CraneBoard Member-$0--
Laurene ShumakerBoard Member-$0--
Denise StarnesBoard Member-$0--
Boyd TaylorBoard Member-$0--
Karen EckertBoard Member-$0--
Lynette GuerraBoard Member-$0--
Pam KaufmannBoard Member-$0--
Patricia BrymerBoard Member-$0--
Peggy CookeBoard Member-$0--
Ron MontgomeryBoard Member-$0--
Jeannie WeedBoard Member-$0--
Geri BurnettBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Association for Retarded Texas Milam Arc
EIN
74-6076200
Phone
5124462190
Address
1705 Pecos Street, Rockdale, TX 76567-2570

Signing Officer

Name
Ann King
Title
President
Phone
5124463773
Signed
2015-05-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Van Depreciation;4760|Building Depreciation;4175|Building Insurance;3626|Van Expenses;5508|Monthly Bowling;4034|Enrichment Opportunities for Consumers;10500^Total;32603^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^5 yr van value after depreciation;14280^Total;14280^”

Raw XML Appendix291 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Ethel Throckmorton
IRS990EZ/BooksInCareOfDetail/PhoneNum05124465447
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01204 Murray St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rockdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0765672570
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101622
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt051994
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05055
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03711
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181822
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0186877
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052485
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0491
IRS990EZ/LandAndBuildingsGrp/BOYAmt075150
IRS990EZ/LandAndBuildingsGrp/EOYAmt070975
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0181822
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0186877
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0181822
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0186877
IRS990EZ/OccupancyRentUtltsAndMaintAmt010735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt103
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt133
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt162
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt171
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt182
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ann King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jocelyn Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ann Dyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ethel Throckmorton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carole Simank
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kay Fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tiffany Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Judy Hudson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Linda Crane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Laurene Shumaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Denise Starnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Boyd Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Karen Eckert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Lynette Guerra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Pam Kaufmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Patricia Brymer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Peggy Cooke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Ron Montgomery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18Jeannie Weed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19Geri Burnett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019040
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014280
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032603
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Enrichment/academic services for persons with intellectual and developmental disabilities
IRS990EZ/PrintingPublicationsPostageAmt0381
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Daily Transportation costs from rural areas to service program for 12 consumers $5508.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Monthly bowling for 30 consumers, movie for 30 consumers, Professional baseball game for 30 consumers, Safari for 30 consumers, other field trips. 4034
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Summer swimming program for 25 consumers, Monthly enrichment activities, Halloween party for 100+ consumers, Christmas luncheon for 30 consumers with families totaling 80+, Swimming party for 25 consumers with families totaling 90+. 10500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05508
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14034
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047430
IRS990EZ/TotalProgramServiceExpensesAmt020042
IRS990EZ/TotalRevenueAmt052485
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232208
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03437
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98541
IRS990ScheduleA/PublicSupportPY170Pct00.98337
IRS990ScheduleA/PublicSupportTotal170Amt0232208
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232208
IRS990ScheduleA/TotalSupportAmt0235645
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Van Depreciation;4760|Building Depreciation;4175|Building Insurance;3626|Van Expenses;5508|Monthly Bowling;4034|Enrichment Opportunities for Consumers;10500^Total;32603^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^5 yr van value after depreciation;14280^Total;14280^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05124463773
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION FOR RETARDED TEXAS MILAM ARC
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0746076200
ReturnHeader/Filer/PhoneNum05124462190
ReturnHeader/Filer/USAddress/AddressLine1Txt01705 Pecos Street
ReturnHeader/Filer/USAddress/CityNm0Rockdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0765672570
ReturnHeader/ReturnTs02015-05-04T13:14:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,877
Liabilities
$0
Net assets
$186,877
Revenue
$52,485
Expenses
$47,430
Net income
$5,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.13$0.00$0.82$0.51$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.68$0.34$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.35$0.19$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.16$0.49$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.69$0.67$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.41$0.42$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.46$0.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.48$0.34$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.54$0.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.52$0.47$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.62$0.57$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.70$0.71$0.01
2011Summary only. Only limited summary data is available for this year.$1.53$0.00$0.70$1.24$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.51$0.31$0.20