Civic Intelligence

Gray County Association for Retarded

EIN 75-1678643 • 501(c)3 • Pampa, TX

Profile

To provide services and activities to the mentally challenged citizens of gray county, texas.

PO Box 885Pampa, TX 79066-0885

n/A

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 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Assets

Up

$454,799

Up $117,098 (+35%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$454,799

Up $117,098 (+35%) from 2016

Revenue

Down

$111,232

Down $54,251 (-33%) from 2016

Expenses

Up

$23,237

Up $9,908 (+74%) from 2016

Net Income

Down

$87,995

Down $64,159 (-42%) from 2016

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $337,701Liabilities 2016: $0Net Assets 2016: $337,7012016Assets 2023: $454,799Liabilities 2023: $0Net Assets 2023: $454,7992023

Highlighted filing

2023

Assets$454,799
Liabilities$0
Net Assets$454,799

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2016: $165,483Expenses 2016: $13,329Net Income 2016: $152,1542016Revenue 2023: $111,232Expenses 2023: $23,237Net Income 2023: $87,9952023

Highlighted filing

2023

Revenue$111,232
Expenses$23,237
Net Income$87,995

Filings

Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$254,982
Mission and Program Overview

Mission

To provide services and activities to the mentally challenged citizens of gray county, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$72,190$322,349▲ $250,159
Land, Buildings, and Equipment, Net$87,239--
Cash and Non-Interest-Bearing Accounts$26,118$15,352▼ $10,766
Total Assets$185,547$337,701▲ $152,154
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$185,547$337,701▲ $152,154
Total Net Assets Fund Balance$185,547$337,701▲ $152,154
Total Liabilities and Net Assets / Fund Balance$185,547$337,701▲ $152,154
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gloria SwiresPresident
Imogene McminnVice President
Monica RodenSecretary
Sherry CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,558
Program Service Revenue
$0
Investment Income
$162,925
Other Revenue
$0
All Other Contributions
$2,558
Change in Net Assets
$152,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,079
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$6,833-$6,833
Other Expenses$2,666$3,468-$2,666
Grants to Domestic Orgs$250--$250
Office Expenses-$112-$112
Total Functional Expenses$2,916$10,413$0$13,329
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 will be disseminated to the board prior to filing.

Form 990, Part VI, Section C, Line 18

The forms are accessible upon request.

Form 990, Part VI, Section C, Line 19

The documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Gray County Association for Retarded
EIN
75-1678643
Phone
8066697171
Address
PO BOX 885, PAMPA, TX 79066-0885

Signing Officer

Name
Sherry Carlson
Title
Treasurer
Phone
8066697171
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Carlson
Formed
1980
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Brown Graham & Company Pc
Address
PO BOX 1520, PAMPA, TX 79066-1520
Preparer
Doug Ware
Phone
8066650085
Raw XML Appendix283 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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IRS990/BooksInCareOfDetail/PhoneNum08066697171
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/FormationYr01980
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0250
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0185547
IRS990/NetAssetsOrFundBalancesEOYAmt0337701
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0250
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORMS ARE ACCESSIBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08066697171
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ReturnHeader/Filer/EIN0751678643
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0790661520
ReturnHeader/PreparerPersonGrp/PhoneNum08066650085
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG WARE
ReturnHeader/ReturnTs02017-01-13T08:43:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits