Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2017 • EIN 14-1656846
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 37.9% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$68,015
Up $6,450 (+10%) from 2016
Net Assets
Down$15,164
Down $34,963 (-70%) from 2016
Liabilities
Up$52,851
Up $41,413 (+362%) from 2016
Revenue
Up$211,674
Up $140,461 (+197%) from 2016
Expenses
Up$247,212
Up $40,549 (+20%) from 2016
Net Income
Up-$35,538
Up $99,912 (+74%) from 2016
Advocate for and support the needs of developmentally disabled individuals who practice christian science.
Rainbow valley resource network provides 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $47,244 | $51,917 | ▲ $4,673 |
| Investments in Publicly Traded Securities | $8,927 | $9,934 | ▲ $1,007 |
| Savings and Temporary Cash Investments | - | $5,001 | - |
| Land, Buildings, and Equipment, Net | $604 | $320 | ▼ $284 |
| Prepaid Expenses and Deferred Charges | $4,790 | $126 | ▼ $4,664 |
| Total Assets | $61,565 | $68,015 | ▲ $6,450 |
| Other Assets Total | $0 | $717 | ▲ $717 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,438 | $52,851 | ▲ $41,413 |
| Total Liabilities | $11,438 | $52,851 | ▲ $41,413 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $49,593 | $11,630 | ▼ $37,963 |
| Temporarily Rstr Net Assets | $534 | $3,534 | ▲ $3,000 |
| Total Net Assets Fund Balance | $50,127 | $15,164 | ▼ $34,963 |
| Total Liabilities and Net Assets / Fund Balance | $61,565 | $68,015 | ▲ $6,450 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $320 | $11,003 | $11,323 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $7,359 | - | ▲ $984 | - | $8,343 |
| 2016 | $41,659 | - | ▼ $300 | - | $7,359 |
| 2015 | $42,283 | - | ▼ $624 | - | $41,659 |
| 2014 | $39,009 | - | ▲ $3,274 | - | $42,283 |
| 2013 | $32,986 | - | ▲ $6,023 | - | $39,009 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jon T Herzer | Chairman / President | FT | $80,250 | $80,250 |
| Name | Title |
|---|---|
| Richard a Clarke | Vice Chair/ Treasurer |
| Bonniesue Wadleigh | Director |
| Brady E Fyfe | Director |
| Chris Cheney | Director |
| Jeff Robertson | Director |
| Julie Finnin Day | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $139,746 |
| Salaries, Compensation, and Employee Benefits | $107,466 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $48,150 | $32,100 | - | $80,250 |
| Advertising | $27,375 | $18,250 | - | $45,625 |
| Other Salaries and Wages | $11,840 | $7,893 | - | $19,733 |
| Fees for Services Accounting | $7,203 | $4,802 | - | $12,005 |
| Payroll Taxes | $4,490 | $2,993 | - | $7,483 |
| Occupancy | $3,332 | $2,222 | - | $5,554 |
| Office Expenses | $2,734 | $1,823 | - | $4,557 |
| Insurance | $1,979 | $1,319 | - | $3,298 |
| Information Technology | $1,951 | $1,300 | - | $3,251 |
| Other Expenses | $1,670 | $1,113 | - | $2,783 |
| Travel | - | $1,914 | - | $1,914 |
| Fees for Services Other | $1,128 | $752 | - | $1,880 |
| Fees for Services Legal | $536 | $358 | - | $894 |
| Depreciation Depletion | - | $284 | - | $284 |
| Total Functional Expenses | $170,089 | $77,123 | $0 | $247,212 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors is provided with an electronic copy of form 990 for review prior to filing.”
“Officers and directors are required to sign a disclosure of conflicts of interest annually.”
“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.”
“Governing documents, conflict of interest policy and financial statements are available upon request.”
“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. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain tax position that more than likely would not be sustained upon the examination by the irs. Management has analyzed the tax positions taken by the organization and is not aware of any events that could jeopardize its tax-exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11438 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52851 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RAINBOW VALLEY RESOURCE NETWORK PROVIDES 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18250 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27375 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45625 |
| IRS990/AllOtherContributionsAmt | 0 | 211209 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEN JURGENSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8056995799 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3619 SAN PABLO LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA BARBARA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47244 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51917 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48150 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 211209 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 465 |
| IRS990/CYOtherExpensesAmt | 0 | 139746 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35538 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 107466 |
| IRS990/CYTotalExpensesAmt | 0 | 247212 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 211674 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 284 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 284 |
| IRS990/Desc | 0 | 100 ELK, 42 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 AND 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". |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 132897 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4802 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7203 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12005 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 358 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 536 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 894 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 752 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1128 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1880 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRADY E FYFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BONNIESUE WADLEIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS CHENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE FINNIN DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JON T HERZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD A CLARKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 80250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN / PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR/ TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 211674 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1951 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3251 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1319 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1979 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3298 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 465 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 465 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8927 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9934 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11003 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 604 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 320 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11323 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE ORAINBOW VALLEY RESOURCE NETWORK PROVIDES 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 50127 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15164 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 575 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2222 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3332 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5554 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1823 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2734 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4557 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 717 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ENRICHMENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1670 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57701 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2783 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7893 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11840 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19733 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2993 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4490 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7483 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4790 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 126 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY ROBERTSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CEDARS CAMP: WE ACCOMPANY SPECIAL NEEDS INDIVIDUALS EACH YEAR TO A FAMILY CAMP SESSION AT CEDARS CAMPS IN LEBANON, MO. THE PROGRAM ACTIVITIES INCLUDE RIGOROUS OUTDOOR RECREATIONAL ACTIVITIES AS WELL AS SPIRITUALLY INSPIRING TALKS AND OTHER FAMILY ORIENTED PROGRAMS. THE RVRN GROUP BLENDS INTO THE PROGRAM AND IS WARMLY EMBRACED BY THE STAFF AND OTHER FAMILIES IN ATTENDANCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10329 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOLIDAY ACTIVITIES - PROVIDE FUNDING FOR 25 PEOPLE TO PARTICIPATE IN HOLIDAY ACTIVITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 19426 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM EXPENSES TO PROVIDE CONTACT VISITS AND SUBSCRIPTION SERVICES TO DISABLED PEOPLE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 7437 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 75393 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -4180 |
| IRS990/PYOtherExpensesAmt | 0 | 88930 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -135450 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 117733 |
| IRS990/PYTotalExpensesAmt | 0 | 206663 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 71213 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35538 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 211209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 393147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 465 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11848 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18558 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 53401 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72910 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31539 |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7359 |
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| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 41659 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -624 |
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| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3274 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11323 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON THE EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS IS PROVIDED WITH AN ELECTRONIC COPY OF FORM 990 FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A DISCLOSURE OF CONFLICTS OF INTEREST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3534 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 68015 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 68015 |
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| IRS990/TotalContributionsAmt | 0 | 211209 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 77123 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 170089 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 52851 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 52851 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TravelGrp/TotalAmt | 0 | 1914 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 49593 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 11630 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | BUENA VISTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81211 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RVRNETWORK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFREY ROBERTSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9703432007 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-04 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RAIN |
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| ReturnHeader/Filer/PhoneNum | 0 | 9703432007 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 427 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BUENA VISTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81211 |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:52:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141567343 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARVIN AND COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 EVERTS AVE PO BOX 4750 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | QUEENSBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.