ASSOCIATION OF RURAL COMMUNITIES IN TEXAS: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF RURAL COMMUNITIES IN TEXAS (EIN 74-2989459)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-06-28
- IRS object ID
- 201811799349200626
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-28T13:21:31-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454265166 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTHONY & HILL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1550 NORWOOD STE 406 | AddressLine1Txt |
| City | HURST | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742989459 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF RURAL COMMUNITIES | BusinessNameLine1Txt |
| Business Name Line2 | IN TEXAS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 5127881819 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1122 COLORADO RM/STE 102 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARA MAYFIELD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5127881819 | PhoneNum |
| Signature | 2018-06-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS HILL | PreparerPersonNm |
| PTIN | P00180846 | PTIN |
| Phone | 8172828008 | PhoneNum |
| Preparation | 2018-06-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | HTTP://WWW.ARCIT.ORG/ | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $150,161 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $150,161 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $150,161 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $78,325 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,500 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $882 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $67,218 | OtherExpensesTotalAmt |
| Total Expenses | $151,925 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,764 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $11,971 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,207 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,822 | BOYAmt |
| EOY | $10,207 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,822 | BOYAmt |
| EOY | $10,207 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,851 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,971 | BOYAmt |
| EOY | $10,207 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO ADDRESS PROBLEMS FOUND IN RURAL COMMUNITIES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 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. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $124,709 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $124,709 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KARA MAYFIELD | ||
| EXECUTIVE DI | 25.00 | $0 |
| BYRON RYDER | ||
| BOARD MEMBER | 000.00 | $0 |
| CAROLYN GIBSON | ||
| BOARD MEMBER | 000.00 | $0 |
| MIKE SUTHERLAND | ||
| BOARD MEMBER | 000.00 | $0 |
| VICKI RUDY | ||
| BOARD MEMBER | 000.00 | $0 |
| MARTY MANGUM | ||
| BOARD MEMBER | 000.00 | $0 |
| CHRIS WHITAKER | ||
| BOARD MEMBER | 000.00 | $0 |
| ADENA LEWIS | ||
| BOARD MEMBER | 000.00 | $0 |
| LYNDA PACK | ||
| BOARD MEMBER | 000.00 | $0 |
| PAT CALHOUN | ||
| BOARD MEMBER | 000.00 | $0 |
| GENORA YOUNG | ||
| BOARD MEMBER | 000.00 | $0 |
| DENICE HARLAN | ||
| BOARD MEMBER | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARA MAYFIELD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1122 COLORADO | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5127881819 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 6,037 BLUE PAY SERVICE FEE 517 BANK FEES 429 DUES 75 1/2 MEALS 1,553 CONNECTIVITY 3,795 CONTRACT OFFICE SUPPORT 17,500 CONTRACT LABOR 21,839 ANNUAL CONFERENCE 332 REGIONAL CONFERENCES 15,141 TOTAL 67,218 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,851 0 |
| 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. |