Civic Intelligence

Rico Center

990EZ • Fiscal year 2011 • EIN 20-5827289

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 28, 2012

PO Box 11481332
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

39th percentile

-4.7%

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

29th percentile

-17%

Faster revenue growth than 29% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$386,875

Down $18,934 (-4.7%) from 2010

Net Assets

Down

$386,875

Down $18,934 (-4.7%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$104,032

Down $20,712 (-17%) from 2010

Expenses

Up

$122,966

Up $43,677 (+55%) from 2010

Net Income

Down

-$18,934

Down $64,389 (-142%) from 2010

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $405,809Liabilities 2010: $0Net Assets 2010: $405,8092010Assets 2011: $386,875Liabilities 2011: $0Net Assets 2011: $386,8752011Assets 2012: $414,358Liabilities 2012: $0Net Assets 2012: $414,3582012Assets 2013: $462,532Liabilities 2013: $0Net Assets 2013: $462,5322013Assets 2014: $488,282Liabilities 2014: $0Net Assets 2014: $488,2822014Assets 2015: $271,561Liabilities 2015: $0Net Assets 2015: $271,5612015Assets 2016: $334,107Liabilities 2016: $0Net Assets 2016: $334,1072016Assets 2017: $320,268Liabilities 2017: $0Net Assets 2017: $320,2682017Assets 2018: $340,803Liabilities 2018: $0Net Assets 2018: $340,8032018Assets 2019: $279,951Liabilities 2019: $0Net Assets 2019: $279,9512019Assets 2020: $325,100Liabilities 2020: $0Net Assets 2020: $325,1002020Assets 2021: $393,266Liabilities 2021: $0Net Assets 2021: $393,2662021Assets 2022: $466,379Net Assets 2022: $466,3792022Assets 2023: $484,085Liabilities 2023: $5,000Net Assets 2023: $479,0852023Assets 2024: $469,425Liabilities 2024: $256Net Assets 2024: $469,1692024

Highlighted filing

2011

Assets$386,875
Liabilities$0
Net Assets$386,875

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2010: $124,744Expenses 2010: $79,289Net Income 2010: $45,4552010Revenue 2011: $104,032Expenses 2011: $122,966Net Income 2011: -$18,9342011Revenue 2012: $110,133Expenses 2012: $82,650Net Income 2012: $27,4832012Revenue 2013: $126,677Expenses 2013: $78,503Net Income 2013: $48,1742013Revenue 2014: $136,136Expenses 2014: $114,886Net Income 2014: $21,2502014Revenue 2015: $143,987Expenses 2015: $360,708Net Income 2015: -$216,7212015Revenue 2016: $190,583Expenses 2016: $128,037Net Income 2016: $62,5462016Revenue 2017: $179,760Expenses 2017: $193,599Net Income 2017: -$13,8392017Revenue 2018: $205,736Expenses 2018: $185,201Net Income 2018: $20,5352018Revenue 2019: $153,641Expenses 2019: $214,493Net Income 2019: -$60,8522019Revenue 2020: $150,020Expenses 2020: $104,871Net Income 2020: $45,1492020Revenue 2021: $138,577Expenses 2021: $70,411Net Income 2021: $68,1662021Revenue 2022: $155,256Expenses 2022: $82,143Net Income 2022: $73,1132022Revenue 2023: $120,477Expenses 2023: $107,771Net Income 2023: $12,7062023Revenue 2024: $144,239Expenses 2024: $154,155Net Income 2024: -$9,9162024

Highlighted filing

2011

Revenue$104,032
Expenses$122,966
Net Income-$18,934
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 28, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-5827289
Raw XML Appendix190 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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IRS990EZ/CashSavingsAndInvestments/EOY0146994
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear0-18934
IRS990EZ/FeesAndOthPymtToIndContractors0500
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARB TURRIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MONIQUE BENSETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NICOLE PIETERSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KLARA LAPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIKE WEIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUE BERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY02756
IRS990EZ/OtherExpensesTotal016449
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Preserve & enrich qual of life for Rico
IRS990EZ/PrintingPublicationsPostage042
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided grants to community organizations that preserved or enriched the quality of life for Rico residents visitors and employees
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0102308
IRS990EZ/ProgramServiceRevenue092032
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 114
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Rico
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081332
IRS990EZ/TheBooksAreInCareOf/NamePerson0The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09707291619
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IRS990EZ/TotalExpenses0122966
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWRICOCENTERORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0243000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0255000
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0-271
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0960
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0897
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03551
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0383
IRS990ScheduleA/GrossInvestmentIncome170/Total05520
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IRS990ScheduleA/PublicSupportPertcentage17000.99170
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98290
IRS990ScheduleA/PublicSupportTotal1700657164
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear092032
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years066601
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years053606
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years066601
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years053606
IRS990ScheduleA/Total170/Total0657164
IRS990ScheduleA/TotalSupport0662684
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Provided Community Grants Grantee Town of Rico Relationship None Amount 41895 Activity Provided Community Grants Grantee Dolores County Library Relationship None Amount 5617 Activity Provided Community Grants Grantee Dolores School District Relationship None Amount 20000 Activity Provided Community Grants Grantee Rico Fire Protection District Relationship None Amount 15381 Activity Provided Community Grants Grantee Rico Historical Society Relationship None Amount 18051 Activity Provided Community Grants Grantee Rico School Relationship None Amount 1364
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Website URL renewal 65 Insurance 2479 Accounting Software 269 Legal fees 20 Depreciation 6345 Archiving Cost - Engle House 2000 Conservation Easement - Engle House 5000 Interest Losses 271
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Accounts Receivable 0 2756
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205827289
ReturnHeader/Filer/Name/BusinessNameLine10RICO CENTER
ReturnHeader/Filer/NameControl0RICO
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 114
ReturnHeader/Filer/USAddress/City0Rico
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081332
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-02-28
ReturnHeader/Officer/Name0BARB TURRIN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SweetBooks LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1027696 Highway 145
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dolores
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081323
ReturnHeader/Preparer/Name0Erin Sweet Neer CPA
ReturnHeader/Preparer/Phone09707291619
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-05T08:41:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$1.44$1.54$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.84$0.05$4.79$1.20$1.08$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.66$4.66$1.55$0.82$0.73
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$1.39$0.70$0.68
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$1.50$1.05$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$1.54$2.14$0.61
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$2.06$1.85$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$1.80$1.94$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$1.91$1.28$0.63
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.44$3.61$2.17
2014Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$1.36$1.15$0.21
2013Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$1.27$0.79$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.00$4.14$1.10$0.83$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.00$3.87$1.04$1.23$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.00$4.06$1.25$0.79$0.45