Civic Intelligence

Rainbow Valley Resource Network Inc

990 • Fiscal year 2016 • EIN 14-1656846

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 17, 2017

Organization ProfileWWW.RVRNETWORK.ORG
PO Box 427Buena Vista, CO 81211

(970) 343-2007

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)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-190%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$79,461

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 111.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$61,565

Down $135,551 (-69%) from 2015

Net Assets

Down

$50,127

Down $139,226 (-74%) from 2015

Liabilities

Up

$11,438

Up $3,675 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin3rd percentile

Revenue

Up

$71,213

Up $4,037 (+6.0%) from 2015

Expenses

Down

$206,663

Down $16,368 (-7.3%) from 2015

Net Income

Up

-$135,450

Up $20,405 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0Assets 2011: $518,830Liabilities 2011: $780Net Assets 2011: $518,0502011Assets 2012: $496,199Liabilities 2012: $1,424Net Assets 2012: $494,7752012Assets 2013: $497,613Liabilities 2013: $2,154Net Assets 2013: $495,4592013Assets 2014: $348,132Liabilities 2014: $2,924Net Assets 2014: $345,2082014Assets 2015: $197,116Liabilities 2015: $7,763Net Assets 2015: $189,3532015Assets 2016: $61,565Liabilities 2016: $11,438Net Assets 2016: $50,1272016Assets 2017: $68,015Liabilities 2017: $52,851Net Assets 2017: $15,1642017Assets 2018: $36,272Liabilities 2018: $24,669Net Assets 2018: $11,6032018Assets 2019: $51,418Liabilities 2019: $14,594Net Assets 2019: $36,8242019Assets 2020: $134,561Liabilities 2020: $9,453Net Assets 2020: $125,1082020Assets 2021: $152,436Liabilities 2021: $10,552Net Assets 2021: $141,8842021Assets 2022: $143,145Liabilities 2022: $39,525Net Assets 2022: $103,6202022Assets 2023: $209,094Liabilities 2023: $10,509Net Assets 2023: $198,5852023Assets 2024: $386,709Liabilities 2024: $6,446Net Assets 2024: $380,2632024

Highlighted filing

2016

Assets$61,565
Liabilities$11,438
Net Assets$50,127
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $31,512Expenses 2011: $77,408Net Income 2011: -$45,8962011Expenses 2012: $71,3772012Revenue 2013: $37,791Expenses 2013: $70,740Net Income 2013: -$32,9492013Revenue 2014: $50,097Expenses 2014: $209,982Net Income 2014: -$159,8852014Revenue 2015: $67,176Expenses 2015: $223,031Net Income 2015: -$155,8552015Revenue 2016: $71,213Expenses 2016: $206,663Net Income 2016: -$135,4502016Revenue 2017: $211,674Expenses 2017: $247,212Net Income 2017: -$35,5382017Revenue 2018: $232,542Expenses 2018: $234,880Net Income 2018: -$2,3382018Revenue 2019: $210,509Expenses 2019: $186,559Net Income 2019: $23,9502019Revenue 2020: $272,202Expenses 2020: $183,377Net Income 2020: $88,8252020Revenue 2021: $287,102Expenses 2021: $270,606Net Income 2021: $16,4962021Revenue 2022: $284,612Expenses 2022: $322,876Net Income 2022: -$38,2642022Revenue 2023: $498,540Expenses 2023: $403,575Net Income 2023: $94,9652023Revenue 2024: $675,462Expenses 2024: $493,784Net Income 2024: $181,6782024

Highlighted filing

2016

Revenue$71,213
Expenses$206,663
Net Income-$135,450
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$211,160
Mission and Program Overview

Mission

Advocate for and support the needs of developmentally disabled individuals who practice christian science.

The purpose for which this corporation is established is to provide financial assistance, information resources, and experiential enrichment activities that foster spiritual growth for families and individuals with developmental/special needs,who have chosen christian science as their way of life. The majority of its support is derived from contributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$88,554$0▼ $88,554
Cash and Non-Interest-Bearing Accounts$36,836$47,244▲ $10,408
Investments in Publicly Traded Securities$64,344$8,927▼ $55,417
Prepaid Expenses and Deferred Charges$6,274$4,790▼ $1,484
Land, Buildings, and Equipment, Net$1,108$604▼ $504
Total Assets$197,116$61,565▼ $135,551
Liabilities
Accounts Payable and Accrued Expenses$7,763$11,438▲ $3,675
Total Liabilities$7,763$11,438▲ $3,675
Net Assets / Fund Balance
Unrestricted Net Assets$183,239$49,593▼ $133,646
Temporarily Rstr Net Assets$6,114$534▼ $5,580
Total Net Assets Fund Balance$189,353$50,127▼ $139,226
Total Liabilities and Net Assets / Fund Balance$197,116$61,565▼ $135,551

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$604$10,719$11,323

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$64,344-▲ $683-$8,927
2015$215,809-▼ $465-$64,344
2014$295,507$0▲ $20,302-$215,809
2013$251,508$999▲ $43,000-$295,507
2012$224,793$0▲ $26,715-$251,508
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon T HerzerChairman / PresidentFT$79,461$79,461
Brady E FyfeVice Chairman-$2,950$2,950

Board Members and Trustees

NameTitle
Bonniesue WadleighDirector
Gary J MercerDirector
Heather a WoodmanSecretary
Richard a ClarkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,393
Program Service Revenue
$0
Investment Income
$-4,180
Other Revenue
$0
All Other Contributions
$75,393
Change in Net Assets
$-135,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,733
Other Expenses$88,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,892$66,519-$82,411
Other Salaries and Wages$5,346$21,386-$26,732
Advertising-$23,192-$23,192
Payroll Taxes$1,460$5,840-$7,300
Fees for Services Legal-$2,690-$2,690
Other Expenses$35,044$2,450-$2,450
Fees for Services Accounting-$2,375-$2,375
Fees for Services Other-$1,448-$1,448
Other Employee Benefits$258$1,032-$1,290
Occupancy-$1,169-$1,169
All Other Expenses$130$487-$617
Depreciation Depletion-$504-$504
Total Functional Expenses$58,130$148,533$0$206,663
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11B

“The board of directors is provided with an electronic copy of form 990 for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are required to sign a disclosure of conflicts of interest annually.”

Form 990, Part VI, Section B, Line 15A

“Salaries are determined and apporved by the board of directors in executive session. The chairman does not participate in this process as he is the organization's president.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rainbow Valley Resource Network Inc
EIN
14-1656846
Phone
9703432007
Address
PO BOX 427, BUENA VISTA, CO 81211

Signing Officer

Name
Jon T Herzer
Title
President / Chairman
Phone
9703432007
Signed
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon T Herzer
Formed
1984
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Marvin and Company Pc
Address
111 EVERTS AVE PO 4750, QUEENSBURY, NY 12804
Preparer
Karl F Newton CPA
Phone
5187926595
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Rainbow valley resource network, inc. Is an organization exempt from income tax under section 501(c)(3) of the internal revenue code of 1986. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Under accounting standards codification (asc) section 740, the tax status of tax-exempt entities is an uncertain tax position since events could potentially occur that jeopardize tax-exempt status. Management is not aware of any events that could jeopardize the organization's tax-exempt status. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization is subject to routine audits by taxing authorities until the expiration of the related statute of limitations.”

Raw XML AppendixShowing 400 of 425 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.

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IRS990/Desc0100 ELK, 25 PEOPLE: RVRN HAS WORKED CLOSELY WITH THE STAFF AT THE A/U RANCHES' 100 ELK OUTDOOR CENTER IN BUENA VISTA CO WHICH PROVIDES AN OUTDOOR EDUCATION PROGRAM TAILORED TO THE SPECIAL NEEDS OF OUR CONSTITUENTS. THIS UNIQUE PROGRAM WELCOMES FAMILIES AND THIER LOVED ONES WITH SPECIAL NEEDS! IT PROVIDES EXPERIENTIAL ACTIVITIES FOCUSED ON THE FOLLOWING GOALS: ALL PARTICIPANTS LEAVE THEIR EXPERIENCE WITH A HEIGHTENED AWARENESS OF THOSE AROUND THEM; A DEEPENED SENSE OF SELF WORTH; NEW APPRECIATION OF TEAMWORK; INTERACTION WITH A GROWING COMMUNITY NETWORK.WE DEEPLY APPRECIATE THE ALIGNMENT BETWEEN THE MISSION OF RVRN AND THAT OF 100 ELK WHICH IS, "REVEALING THE POSSIBILITIES WITHIN".
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-135450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0193785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72910
IRS990ScheduleA/PublicSupportPY170Pct00.59720
IRS990ScheduleA/PublicSupportTotal170Amt0193785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0193785
IRS990ScheduleA/TotalSupportAmt0265804
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt056100
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt064344
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08927
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0151000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0215809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt064344
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-465
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0295507
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0215809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0251508
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0999
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0295507
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0224793
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0251508
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026715
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0604
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010719
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011323
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RAINBOW VALLEY RESOURCE NETWORK, INC. IS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. MANAGEMENT IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE THE ORGANIZATION'S TAX-EXEMPT STATUS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0604
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0MORTGAGE LOAN RECEIVABLE
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0BAD DOG RANCH CORP
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-08-08
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0943391437
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt083847
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0CORPORATION
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BALANCE RECEIVABLE AT TIME OF SALE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01824 GALAXY DRIVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0NEWPORT BEACH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd092660
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PROVIDED WITH AN ELECTRONIC COPY OF FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A DISCLOSURE OF CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE DETERMINED AND APPORVED BY THE BOARD OF DIRECTORS IN EXECUTIVE SESSION. THE CHAIRMAN DOES NOT PARTICIPATE IN THIS PROCESS AS HE IS THE ORGANIZATION'S PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06114
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0534
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0197116
IRS990/TotalAssetsGrp/EOYAmt061565
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt075393
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07763
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IRS990/TotalLiabilitiesGrp/BOYAmt07763
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189353
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt058130
IRS990/TotalReportableCompFromOrgAmt082411
IRS990/TotalRevenueGrp/ExclusionAmt0-4180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt049593
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 427
IRS990/USAddress/CityNm0BUENA VISTA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081211
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.RVRNETWORK.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON T HERZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09703432007
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAINBOW VALLEY RESOURCE NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0RAIN
ReturnHeader/Filer/EIN0141656846
ReturnHeader/Filer/PhoneNum09703432007

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$61,565
Liabilities
$11,438
Net assets
$50,127
Revenue
$71,213
Expenses
$206,663
Net income
-$135,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.06$3.80$6.75$4.94$1.82
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.11$1.99$4.99$4.04$0.95
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.40$1.04$2.85$3.23$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.11$1.42$2.87$2.71$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.25$2.72$1.83$0.89
2019Summary only. Only limited summary data is available for this year.$0.51$0.15$0.37$2.11$1.87$0.24
2018Summary only. Only limited summary data is available for this year.$0.36$0.25$0.12$2.33$2.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.53$0.15$2.12$2.47$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.50$0.71$2.07$1.35
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.08$1.89$0.67$2.23$1.56
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.03$3.45$0.50$2.10$1.60
2013Detailed filing. Detailed filing data is available for this year.$4.98$0.02$4.95$0.38$0.71$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.01$4.95$0.71
2011Summary only. Only limited summary data is available for this year.$5.19$0.01$5.18$0.32$0.77$0.46