Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 76-0088119 • 501(c)3
Profile
Provide vocational jobs for mentally challenged clients
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$0
Down $167,985 (-100%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $107,552 (-100%) from 2012
Revenue
$29,451
No earlier filing loaded for comparison.
Expenses
Down$137,003
Down $218,017 (-61%) from 2012
Net Income
-$107,552
No earlier filing loaded for comparison.
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Provide vocational jobs for mentally challenged clients
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDES PRE-VOCATIONAL OPPORTUNITIES FOR APPROXIMATELY 6 HANDICAPPED CITIZENS BY OPERATING A WOOD PALLET REFURBISHING SHOP IN BAY CITY, MATAGORDA COUNTY, TEXAS. | - | $98,008 |
| DONATED PROCEEDS FROM SALE OF ASSETS TO QUALIFIED SPONSORING ORGANIZATION IN ACCORDANCE WITH BY-LAWS. | $34,661 | $34,661 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JO HALBERT | President | - | $0 | - | - |
| TONY GARCIA | V-President | - | $0 | - | - |
| SANDRA KIMBALL | Secretary | - | $0 | - | - |
| LISA DIBBERN | Director | - | $0 | - | - |
| ROSEMARY MULLEN | Director | - | $0 | - | - |
| DAN PUSTKA | Director | - | $0 | - | - |
| BEN JUDKINS | Director | - | $0 | - | - |
“Matagorda county arc dissolution 03/28/2013 920 nichols bay city, tx 77414 34,661 0 0”
“Whamco pallets advertising and promotion 250 interest 759 insurance 244 client wages 377 telephone 1,093 truck expense 8,626 bank charges 94 miscellaneous 46 repairs and maintenance 3,837 non-investment depreciation 579 cost of goods sold 65,513 total 81,418”
“Accounts receivable 30,207 0 inventories for sale or use 21,165 0 189,121 0 less accumulated depreciation 158,641 0 3,423 3,423 less accumulated amortization 399 3,423 total 84,876 0”
“Accounts payable and accrued expenses 573 0 note payble- building 48,441 0 note payable- prosperity bank loc 11,419 0”
“Donated proceeds from sale of assets to qualified sponsoring organization in accordance with by-laws.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JO HALBERT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | TONY GARCIA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SANDRA KIMBALL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LISA DIBBERN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ROSEMARY MULLEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DAN PUSTKA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | BEN JUDKINS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | FRANKSON AND GRIFFITHCPA'S |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9792459236 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2245 AVENUE G |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BAY CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 774145037 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8109 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2000 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 105001 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -107552 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 167985 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 3962 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 34661 |
| IRS990EZ/GrossReceiptsAmt | 0 | 134452 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 75000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | HYBRID |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 107552 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 107552 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4687 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JO HALBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TONY GARCIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SANDRA KIMBALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LISA DIBBERN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROSEMARY MULLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAN PUSTKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BEN JUDKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 84876 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 81418 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE VOCATIONAL JOBS FOR MENTALLY CHALLENGED CLIENTS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23489 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDES PRE-VOCATIONAL OPPORTUNITIES FOR APPROXIMATELY 6 HANDICAPPED CITIZENS BY OPERATING A WOOD PALLET REFURBISHING SHOP IN BAY CITY, MATAGORDA COUNTY, TEXAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DONATED PROCEEDS FROM SALE OF ASSETS TO QUALIFIED SPONSORING ORGANIZATION IN ACCORDANCE WITH BY-LAWS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 34661 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 98008 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 34661 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16237 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 108963 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 60433 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 137003 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 132669 |
| IRS990EZ/TotalRevenueAmt | 0 | 29451 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25062 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24874 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 99936 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 23489 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 338919 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 278554 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 257200 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 284773 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1182935 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1282871 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 25489 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 363981 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 303428 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 285200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304773 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1282871 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 25489 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 363981 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 303428 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 285200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 304773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1282871 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondLiabilitiesDischargedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | true |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION WAS CREATED TO PROVIDE EMPLOYMENT TO MENTALLY AND/OR PHYSICALLY CHALLENGED INDIVIDUALS. ALL OF THE INDIVIDUALS BEING SERVED ARE NO LONGER CAPABLE OF DOING THE WORK DUE TO AGE OR INCREASED DISABILITY. THE BOARD VOTED TO SELL THE ASSETS TO THE SHOP MANAGER (GREG CRAIN SSN 466-29- 5363). PROCEEDS FROM THE SALE WERE USED TO RETIRE DEBT. THE REMAINDER WAS DONATED BACK TO THE MATAGORDA COUNTY ASSOCIATION OF RETARDED CITIZENS IN ACCORDANCE WITH THE BY-LAWS OF THE ORGANIZATION. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N, PAGE 1, PART I, LINE 2E |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MATAGORDA COUNTY ARC DISSOLUTION 03/28/2013 920 NICHOLS BAY CITY, TX 77414 34,661 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WHAMCO PALLETS ADVERTISING AND PROMOTION 250 INTEREST 759 INSURANCE 244 CLIENT WAGES 377 TELEPHONE 1,093 TRUCK EXPENSE 8,626 BANK CHARGES 94 MISCELLANEOUS 46 REPAIRS AND MAINTENANCE 3,837 NON-INVESTMENT DEPRECIATION 579 COST OF GOODS SOLD 65,513 TOTAL 81,418 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 30,207 0 INVENTORIES FOR SALE OR USE 21,165 0 189,121 0 LESS ACCUMULATED DEPRECIATION 158,641 0 3,423 3,423 LESS ACCUMULATED AMORTIZATION 399 3,423 TOTAL 84,876 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 573 0 NOTE PAYBLE- BUILDING 48,441 0 NOTE PAYABLE- PROSPERITY BANK LOC 11,419 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DONATED PROCEEDS FROM SALE OF ASSETS TO QUALIFIED SPONSORING ORGANIZATION IN ACCORDANCE WITH BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JO HALBERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9792457770 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MATAGORDA SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MATA |
| ReturnHeader/Filer/EIN | 0 | 760088119 |
| ReturnHeader/Filer/PhoneNum | 0 | 9792457770 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1693 |
| ReturnHeader/Filer/USAddress/City | 0 | BAY CITY |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 774041693 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | FRANKSON AND GRIFFITH CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2245 AVENUE G |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BAY CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 774145037 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9792459236 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES M FRANKSON CPA |
| ReturnHeader/ReturnTs | 0 | 2014-05-14T08:29:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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