Civic Intelligence

Orrick Rural Development Inc

EIN 20-3433198 • 501(c)3

Profile

To provide support to the people and institutions in the rural community of orrick, missouri.

PO Box 31564077

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-3.3%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$557,452

Down $19,192 (-3.3%) from 2012

Liabilities

Down

$1,249

Down $50,000 (-98%) from 2012

Net Assets

Up

$556,203

Up $30,808 (+5.9%) from 2012

Operations
Liabilities / Revenue53rd percentileNet Margin92nd percentile

Revenue

$53,244

No earlier filing loaded for comparison.

Expenses

Up

$22,436

Up $514 (+2.3%) from 2012

Net Income

$30,808

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2011: $593,103Liabilities 2011: $91,249Net Assets 2011: $501,8542011Assets 2012: $576,644Liabilities 2012: $51,249Net Assets 2012: $525,3952012Assets 2013: $557,452Liabilities 2013: $1,249Net Assets 2013: $556,2032013

Highlighted filing

2013

Assets$557,452
Liabilities$1,249
Net Assets$556,203
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Expenses 2011: $19,0792011Expenses 2012: $21,9222012Revenue 2013: $53,244Expenses 2013: $22,436Net Income 2013: $30,8082013

Highlighted filing

2013

Revenue$53,244
Expenses$22,436
Net Income$30,808
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,452
Liabilities
$1,249
Net assets
$556,203
Revenue
$53,244
Expenses
$22,436
Net income
$30,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$5.57$0.01$5.56$0.53$0.22$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.51$5.25$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.91$5.02$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$53,244
Mission and Program Overview

Mission

To provide support to the people and institutions in the rural community of orrick, missouri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$573,900$557,452▼ $16,448
Cash and Non-Interest-Bearing Accounts$2,744--
Total Assets$576,644$557,452▼ $19,192
Liabilities
Other Liabilities$51,249$1,249▼ $50,000
Total Liabilities$51,249$1,249▼ $50,000
Net Assets / Fund Balance
Unrestricted Net Assets$525,395$556,203▲ $30,808
Total Net Assets Fund Balance$525,395$556,203▲ $30,808
Total Liabilities and Net Assets / Fund Balance$576,644$557,452▼ $19,192

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$517,452$124,051$641,503
Land$40,000-$40,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tom TownsendPresident
Jim BargerBoard Member
JACK O'DELLSecretary
Mike ArnoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$53,237
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$30,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,448--$16,448
Interest$5,949--$5,949
Other Expenses$39--$39
Total Functional Expenses$22,436$0$0$22,436
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Bank of Orrick$1,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 11B

“Tax return is reviewed prior to filing.”

Form 990, Page 6, Part VI, Line 19

“These available upon request.”

Filing and Contact Details

Filer

EIN
20-3433198

Signing Officer

Name
Tom Townsend
Title
President
Signed
2014-04-24

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Preparer
Evan L Tripp
Phone
8166302520
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide building for fire department.”

Raw XML Appendix276 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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt053244
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt05949
IRS990/InterestGrp/TotalAmt05949
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0681503
IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/PartialLiquidationInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022436
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM TOWNSEND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10ORRICK RURAL DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ORRI
ReturnHeader/Filer/EIN0203433198
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 315
ReturnHeader/Filer/USAddress/City0ORRICK
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EVAN L TRIPP CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102001 WEST JESSE JAMES ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EXCELSIOR SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode064024
ReturnHeader/PreparerPersonGrp/PhoneNum08166302520
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVAN L TRIPP
ReturnHeader/ReturnTs02014-05-30T12:24:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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