Civic Intelligence

Orrick Rural Development Inc

990 • Fiscal year 2012 • EIN 20-3433198

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 19, 2013

Organization ProfileN/A
PO Box 31564077
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-2.8%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$576,644

Down $16,459 (-2.8%) from 2011

Net Assets

Up

$525,395

Up $23,541 (+4.7%) from 2011

Liabilities

Down

$51,249

Down $40,000 (-44%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,922

Up $2,843 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2012

Assets$576,644
Liabilities$51,249
Net Assets$525,395
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

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

Highlighted filing

2012

Revenue-
Expenses$21,922
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 19, 2013
Return Version
2012v2.1
Gross Receipts
$45,463
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-3433198
Raw XML Appendix279 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.

Path#Value
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IRS990/ActivityOther/Description0PROVIDE BUILDING FOR FIRE DEPARTMENT.
IRS990/ActivityOther/Expense021922
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
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IRS990/Form990PartVIISectionA/NamePerson3JACK O'DELL
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IRS990/GrossReceipts045463
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IRS990/InvestmentIncome/TotalRevenueColumn010
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IRS990/LandBldgEquipmentAccumDeprec0107603
IRS990/LandBuildingsEquipmentBasis0681503
IRS990/LandBuildingsEquipmentBasisNet/BOY0590349
IRS990/LandBuildingsEquipmentBasisNet/EOY0573900
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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IRS990/MissionDescription0TO PROVIDE SUPPORT TO THE PEOPLE AND INSTITUTIONS IN THE RURAL COMMUNITY OF ORRICK, MISSOURI.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0501854
IRS990/NetAssetsOrFundBalancesEOY0525395
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total020
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpensesCurrentYear021922
IRS990/OtherLiabilities/BOY091249
IRS990/OtherLiabilities/EOY051249
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
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IRS990/ProgramServiceRevenueCY045453
IRS990/ProgramServiceRevenue/Description0BUILDING RENTAL
IRS990/ProgramServiceRevenue/ExclusionAmount045453
IRS990/ProgramServiceRevenuePriorYear042541
IRS990/ProgramServiceRevenue/TotalRevenueColumn045453
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses023541
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
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IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY023541
IRS990/RevenuesLessExpensesPriorYear023473
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear045453
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years028
IRS990ScheduleA/GrossInvestmentIncome509/Total045519
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0184095
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear045453
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years028
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total045519
IRS990ScheduleA/InvestmentIncomePercentage00.20000
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045463
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IRS990ScheduleA/TotalSupportTotal/Total0229614
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue040000
IRS990ScheduleD/Land/OtherCostOrOtherBasis040000
IRS990ScheduleD/OtherLandBuildings/BookValue0533900
IRS990ScheduleD/OtherLandBuildings/Depreciation0107603
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0641503
IRS990ScheduleD/OtherLiabilities/Amount051249
IRS990ScheduleD/OtherLiabilities/Description0NOTE PAYABLE - BANK OF ORRICK
IRS990ScheduleD/TotalOfAmounts051249
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IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE BUILDING FOR FIRE DEPARTMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1TAX RETURN IS REVIEWED PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THESE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebSite0N/A
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203433198
ReturnHeader/Filer/Name/BusinessNameLine10ORRICK RURAL DEVELOPMENT INC
ReturnHeader/Filer/NameControl0ORRI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 315
ReturnHeader/Filer/USAddress/City0ORRICK
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064077
ReturnHeader/Officer/DateSigned02013-07-19
ReturnHeader/Officer/Name0TOM TOWNSEND
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EVAN L TRIPP CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102001 WEST JESSE JAMES ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EXCELSIOR SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064024
ReturnHeader/Preparer/Name0EVAN L TRIPP
ReturnHeader/Preparer/Phone08166302520
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-28T08:40:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$576,644
Liabilities
$51,249
Net assets
$525,395
Revenue
-
Expenses
$21,922
Net income
-
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