Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$414,358
Up $27,483 (+7.1%) from 2011
Net Assets
Up$414,358
Up $27,483 (+7.1%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
Up$110,133
Up $6,101 (+5.9%) from 2011
Expenses
Down$82,650
Down $40,316 (-33%) from 2011
Net Income
Up$27,483
Up $46,417 (+245%) from 2011
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 146994 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 183577 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 27483 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 677 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 68981 |
| IRS990EZ/GrossReceipts | 0 | 110133 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 76 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 237125 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 230781 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 386875 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 386875 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 414358 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 414358 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 3499 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | BARB TURRIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MONIQUE BENSETT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | NICOLE PIETERSE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | KLARA LAPP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | LAURA KYRIAKAKIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | ANN JENEMANN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2756 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 9493 |
| IRS990EZ/OtherRevenueTotal | 0 | 76 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Preserve & enrich qual of life for Rico |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Provided grants to community organizations that preserved or enriched the quality of life for Rico residents visitors and employees |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 71470 |
| IRS990EZ/ProgramServiceRevenue | 0 | 109981 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 114 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Rico |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81332 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | The Organization |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9707291619 |
| IRS990EZ/TotalAssets/BOY | 0 | 386875 |
| IRS990EZ/TotalAssets/EOY | 0 | 414358 |
| IRS990EZ/TotalExpenses | 0 | 82650 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 71470 |
| IRS990EZ/TotalRevenue | 0 | 110133 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWWRICOCENTERORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 12000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 243000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 255000 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | -271 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 960 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 897 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3551 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5213 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 713539 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 109981 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 92032 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 123264 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 66661 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 66601 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 458539 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 109981 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 104032 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 123264 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 309661 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 66601 |
| IRS990ScheduleA/Total170/Total | 0 | 713539 |
| IRS990ScheduleA/TotalSupport | 0 | 718752 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description Amount Interest Income 76 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Activity Provided Community Grants Grantee Rico Historical Society Relationship None Amount 13,481 Activity Provided Community Grants Grantee Dolores School District Relationship None Amount 20,950 Activity Provided Community Grants Grantee Rico Alpine Society Relationship None Amount 8,500 Activity Provided Community Grants Grantee Rico Fire Protection District Relationship None Amount 13,900 Activity Provided Community Grants Grantee Community Radio Project Relationship None Amount 7,350 Activity Provided Community Grants Grantee Rico Recycling Relationship None Amount 4,800 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description Amount Insurance 2,557 Postage 46 Software 291 Website 71 Other expenses 183 Depreciation 6,345 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Category Beginning of Year End of Year Accounts Receivable 2,756 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 205827289 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RICO CENTER |
| ReturnHeader/Filer/NameControl | 0 | RICO |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 114 |
| ReturnHeader/Filer/USAddress/City | 0 | Rico |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 81332 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-24 |
| ReturnHeader/Officer/Name | 0 | BARB TURRIN |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-11 |
| ReturnHeader/PreparerFirm/EIN | 0 | 271183474 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SweetBooks LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 27696 Highway 145 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Dolores |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 81323 |
| ReturnHeader/Preparer/Name | 0 | Erin Sweet Neer CPA |
| ReturnHeader/Preparer/Phone | 0 | 9707291619 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-02-11T12:04:58-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.