Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$488,282
Up $25,750 (+5.6%) from 2013
Net Assets
Up$488,282
Up $25,750 (+5.6%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Up$136,136
Up $9,459 (+7.5%) from 2013
Expenses
Up$114,886
Up $36,383 (+46%) from 2013
Net Income
Down$21,250
Down $26,924 (-56%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Mar 15, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $136,136
Mission and Program Overview
Mission
Preserve & enrich qual of life for Rico
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided grants to community organizations that preserved or enriched the quality of life for Rico residents visitors and employees See Schedule O for details | - | $94,576 |
| Restoration of Engel House Facility using State of Colorado Historical Fund Grant | $4,000 | $4,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARB TURRIN | Board Member | - | $0 | - | - |
| MONIQUE BENSETT | Secretary | PT | $0 | - | - |
| NICOLE PIETERSE | President | PT | $0 | - | - |
| JOLYNN SHULTS | Board Member | - | $0 | - | - |
| ANN JENEMANN | Vice President | - | $0 | - | - |
| BARBARA BETTS | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rico Center
- EIN
- 20-5827289
- Address
- PO BOX 114, Rico, CO 81332
Signing Officer
- Name
- Nicole Pieterse
- Title
- President and T
- Signed
- 2015-03-15
- Discuss with paid preparer
- No
Preparer
- Firm
- SweetBooks LLC
- Address
- 27696 Highway 145, Dolores, CO 81323
- Preparer
- Erin Sweet Neer CPA
- Phone
- 9707291619
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity Public Work Tools / 2014 Work Plan Grantee Town of Rico Amount 61,760Activity Fire Protection Equipment Grantee Rico Fire Protection District Amount 12,689Activity Community Fire Department Events (4th of July) Grantee Rico Fire Protection District Amount 1,575Activity Music and Spanish Teachers 2013/2014 School Year Grantee Rico Elementary School Amount 2,250Activity Fun Run T-Shirts Grantee Rico Elementary School Amount 1,100Activity Enrichment Program Grantee Rico Elementary Program Amount 5,000Activity Rico Historical Society Return of PY Grant Not UseGrantee Rico Historical Society Return Amount (280)Activity Rico Ice Rink Grantee Rico Alpine Society Amount 1,700Activity Increase Radio Presence Grantee Rico Radio Project Amount 5,514Activity Computer for Children Grantee Dolores County Public Library Amount 3,268Town of Rico - $61,760”
Description of other expenses Part I line 16
“Description AmountOffice Supplies 1,040Insurance 1,813Depreciation 6,345Meals & Entertainment 45Website Design 38Quickbooks Software 582Engle House Restoration (CO Grant) 4,000”
Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9707291619 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 114 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Rico |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81332 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 242596 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 270190 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21250 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4704 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 467032 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 488282 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 94576 |
| IRS990EZ/GrossReceiptsAmt | 0 | 136136 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 299 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 224436 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 218092 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 467032 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 488282 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 467032 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 488282 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1695 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BARB TURRIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MONIQUE BENSETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NICOLE PIETERSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOLYNN SHULTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANN JENEMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BARBARA BETTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13863 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Preserve & enrich qual of life for Rico |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 48 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 131837 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided grants to community organizations that preserved or enriched the quality of life for Rico residents visitors and employees See Schedule O for details |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Restoration of Engel House Facility using State of Colorado Historical Fund Grant |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 4000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 94576 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 114886 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 98576 |
| IRS990EZ/TotalRevenueAmt | 0 | 136136 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.RICOCENTER.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 960 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1064 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 485791 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 131837 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12477 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109981 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92032 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123264 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 469591 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 135837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 485791 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 486855 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Public Work Tools / 2014 Work Plan Grantee Town of Rico Amount 61,760Activity Fire Protection Equipment Grantee Rico Fire Protection District Amount 12,689Activity Community Fire Department Events (4th of July) Grantee Rico Fire Protection District Amount 1,575Activity Music and Spanish Teachers 2013/2014 School Year Grantee Rico Elementary School Amount 2,250Activity Fun Run T-Shirts Grantee Rico Elementary School Amount 1,100Activity Enrichment Program Grantee Rico Elementary Program Amount 5,000Activity Rico Historical Society Return of PY Grant Not UseGrantee Rico Historical Society Return Amount (280)Activity Rico Ice Rink Grantee Rico Alpine Society Amount 1,700Activity Increase Radio Presence Grantee Rico Radio Project Amount 5,514Activity Computer for Children Grantee Dolores County Public Library Amount 3,268Town of Rico - $61,760 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountOffice Supplies 1,040Insurance 1,813Depreciation 6,345Meals & Entertainment 45Website Design 38Quickbooks Software 582Engle House Restoration (CO Grant) 4,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICOLE PIETERSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT AND T |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RICO CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RICO |
| ReturnHeader/Filer/EIN | 0 | 205827289 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 114 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Rico |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81332 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271183474 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SweetBooks LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 27696 Highway 145 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Dolores |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81323 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9707291619 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Erin Sweet Neer CPA |
| ReturnHeader/ReturnTs | 0 | 2015-03-18T12:38:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $488,282
- Liabilities
- $0
- Net assets
- $488,282
- Revenue
- $136,136
- Expenses
- $114,886
- Net income
- $21,250