Civic Intelligence

Rico Center

990EZ • Fiscal year 2012 • EIN 20-5827289

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 24, 2013

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

7.1%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

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

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

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

2012

Assets$414,358
Liabilities$0
Net Assets$414,358

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

2012

Revenue$110,133
Expenses$82,650
Net Income$27,483
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 24, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-5827289
Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0146994
IRS990EZ/CashSavingsAndInvestments/EOY0183577
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear027483
IRS990EZ/FeesAndOthPymtToIndContractors0677
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid068981
IRS990EZ/GrossReceipts0110133
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome076
IRS990EZ/LandAndBuildings/BOY0237125
IRS990EZ/LandAndBuildings/EOY0230781
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0386875
IRS990EZ/NetAssetsOrFundBalancesBOY0386875
IRS990EZ/NetAssetsOrFundBalances/EOY0414358
IRS990EZ/NetAssetsOrFundBalancesEOY0414358
IRS990EZ/OccupancyRentUtilitiesAndMaint03499
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARB TURRIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MONIQUE BENSETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NICOLE PIETERSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KLARA LAPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LAURA KYRIAKAKIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANN JENEMANN
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/BOY02756
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal09493
IRS990EZ/OtherRevenueTotal076
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Preserve & enrich qual of life for Rico
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided grants to community organizations that preserved or enriched the quality of life for Rico residents visitors and employees
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses071470
IRS990EZ/ProgramServiceRevenue0109981
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
IRS990EZ/TotalAssets/BOY0386875
IRS990EZ/TotalAssets/EOY0414358
IRS990EZ/TotalExpenses082650
IRS990EZ/TotalProgramServiceExpenses071470
IRS990EZ/TotalRevenue0110133
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWRICOCENTERORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0243000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0255000
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear076
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0-271
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0960
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0897
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03551
IRS990ScheduleA/GrossInvestmentIncome170/Total05213
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99270
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99170
IRS990ScheduleA/PublicSupportTotal1700713539
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear0109981
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year092032
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years0123264
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years066661
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years066601
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0458539
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0109981
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0104032
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0123264
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0309661
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years066601
IRS990ScheduleA/Total170/Total0713539
IRS990ScheduleA/TotalSupport0718752
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Interest Income 76
IRS990ScheduleO/GeneralExplanation/Explanation1Activity 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/Explanation2Description Amount Insurance 2,557 Postage 46 Software 291 Website 71 Other expenses 183 Depreciation 6,345
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year Accounts Receivable 2,756 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-02-24
ReturnHeader/Officer/Name0BARB TURRIN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-11
ReturnHeader/PreparerFirm/EIN0271183474
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-11T12:04:58-07:00

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