Civic Intelligence

Rico Center

990EZ • Fiscal year 2015 • EIN 20-5827289

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 31, 2016

PO Box 114Rico, CO 81332

(970) 729-1619

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-151%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$271,561

Down $216,721 (-44%) from 2014

Net Assets

Down

$271,561

Down $216,721 (-44%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$143,987

Up $7,851 (+5.8%) from 2014

Expenses

Up

$360,708

Up $245,822 (+214%) from 2014

Net Income

Down

-$216,721

Down $237,971 (-1120%) from 2014

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

2015

Assets$271,561
Liabilities$0
Net Assets$271,561

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

2015

Revenue$143,987
Expenses$360,708
Net Income-$216,721
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 31, 2016
Return Version
2015v2.1
Gross Receipts
$143,987
Mission and Program Overview

Mission

Preserve & enrich qual of life for Rico

Program Services

DescriptionGrantsExpenses
Provided grants to community organizations that preserved or enriched the quality of life for Rico residents visitors and employees See Schedule O for details-$131,410
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARB TURRINDirector-$0--
MONIQUE BENSETTPresidentPT$0--
NICOLE PIETERSEDirectorPT$0--
JOLYNN SHULTSBoard Member-$0--
ANN JENEMANNVice President-$0--
BARBARA BETTSSecretary-$0--
JULIE BAINTreasurer-$0--
FLORENCE PZELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rico Center
EIN
20-5827289
Address
PO BOX 114, Rico, CO 81332

Signing Officer

Name
Monique Bensett
Title
President
Signed
2016-03-31
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

General explanation attachment

The Rico Center, in 2015, transferred the Engel House to the Rico Historical Society so that they can continue to preserve and restore this asset for the Rico Community which is better suited to their mission. The Rico Center currently has a lease to utilize the Engel House for operations as the center of Rico Center activities.

List of grants and similar amounts paid Part I line 10

Activity Parks and Recreation Department Grant Grantee Town of Rico Amount 31,000Activity Fire Protection Equipment Grantee Rico Fire Protection District Amount 19,600Activity Community Fire Department Events (4th of July) Grantee Rico Fire Protection District Amount 3,325Activity Enrichment Program Grantee Rico Elementary School Amount 5,000Activity Fun Run T-Shirts Grantee Rico Elementary School Amount 1,100Activity Preschool/DCSD 2014-2015 Grant Grantee Rico Elementary Program Amount 15,000Activity Railroad Display Grantee Rico Historical Society Amount 6,500Activity Cemetery Mapping Grantee Rico Historical Society Amount 5,500Activity New Heater Grantee Rico Historical Society Amount 650Activity Rico Geothermal Scientists Grantee Colorado School of Mines Amount 20,000Activity Artists of Rico (ARC) Grant Grantee Telluride Arts Amount 2,950Activity Oral History Grantee Rico Historical Society Amount 8,000Activity Cemetery Mapping Phase II Grantee Rico Historical Society Amount 9,500Activity McCaskey Safe, Stove and Newspaper Collection Grantee Rico Historical Society Amount 2,100Activity Rico Radio Project Grantee KSJD Amount 7,400Activity Return of Unused Grant Funds from Prior Year Grantee Rico Fire Protection District Amount (6,215)Activity Distribution of Engle House Grantee Rico Historical Society Amount 211,747Town of Rico - $61,760

Description of other expenses Part I line 16

Description AmountOffice Supplies 599Insurance 1,598Depreciation 6,345Meals & Entertainment 730Colorado Non Profit Assoc Membershi 160Quickbooks Software 291Bank Fees 60State of Colorado Filings 97

Raw XML Appendix181 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.

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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Engel House
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-10-08
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0841511411
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0211747
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Book Value after 2015 depreciation
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0Rico Historical Society
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO Box 281
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Rico
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd081332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Rico Center, in 2015, transferred the Engel House to the Rico Historical Society so that they can continue to preserve and restore this asset for the Rico Community which is better suited to their mission. The Rico Center currently has a lease to utilize the Engel House for operations as the center of Rico Center activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Parks and Recreation Department Grant Grantee Town of Rico Amount 31,000Activity Fire Protection Equipment Grantee Rico Fire Protection District Amount 19,600Activity Community Fire Department Events (4th of July) Grantee Rico Fire Protection District Amount 3,325Activity Enrichment Program Grantee Rico Elementary School Amount 5,000Activity Fun Run T-Shirts Grantee Rico Elementary School Amount 1,100Activity Preschool/DCSD 2014-2015 Grant Grantee Rico Elementary Program Amount 15,000Activity Railroad Display Grantee Rico Historical Society Amount 6,500Activity Cemetery Mapping Grantee Rico Historical Society Amount 5,500Activity New Heater Grantee Rico Historical Society Amount 650Activity Rico Geothermal Scientists Grantee Colorado School of Mines Amount 20,000Activity Artists of Rico (ARC) Grant Grantee Telluride Arts Amount 2,950Activity Oral History Grantee Rico Historical Society Amount 8,000Activity Cemetery Mapping Phase II Grantee Rico Historical Society Amount 9,500Activity McCaskey Safe, Stove and Newspaper Collection Grantee Rico Historical Society Amount 2,100Activity Rico Radio Project Grantee KSJD Amount 7,400Activity Return of Unused Grant Funds from Prior Year Grantee Rico Fire Protection District Amount (6,215)Activity Distribution of Engle House Grantee Rico Historical Society Amount 211,747Town of Rico - $61,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountOffice Supplies 599Insurance 1,598Depreciation 6,345Meals & Entertainment 730Colorado Non Profit Assoc Membershi 160Quickbooks Software 291Bank Fees 60State of Colorado Filings 97
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-31
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ReturnHeader/Filer/EIN0205827289
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ReturnHeader/Filer/USAddress/CityNm0Rico
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ReturnHeader/Filer/USAddress/ZIPCd081332
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dolores
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081323
ReturnHeader/PreparerPersonGrp/PhoneNum09707291619
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erin Sweet Neer CPA
ReturnHeader/ReturnTs02016-03-29T14:39:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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