Liabilities / Assets
56th 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
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$334,107
Up $62,546 (+23%) from 2015
Net Assets
Up$334,107
Up $62,546 (+23%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$190,583
Up $46,596 (+32%) from 2015
Expenses
Down$128,037
Down $232,671 (-65%) from 2015
Net Income
Up$62,546
Up $279,267 (+129%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $190,583
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 | $119,965 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANN JENEMANN | President | PT | $0 | - | - |
| BARBARA BETTS | Vice President | PT | $0 | - | - |
| FLORENCE EZELL | Board Member | - | $0 | - | - |
| GRETCHEN TREADWELL | Board Member | - | $0 | - | - |
| JOLYNN SCHULTS | 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
- Ann Jenemann
- Title
- President
- Signed
- 2017-02-15
- 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
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 Preschool/DCSD 2015-2016 Grant Grantee Dolores County School District Amount 12,500Activity Fire Protection Equipment and Training Grantee Rico Fire Protection District Amount 12,082Activity Community Fire Department Events (4th of July) Grantee Rico Fire Protection District Amount 2,425Activity Rico Radio Project Grantee KSJD Amount 7,400Activity Geothermal Scientists & Equipment Lease Grantee Colorado School of Mines Amount 18,784Activity Engel House Matching Funds Grantee Rico Historical Society Amount 46,352Activity Rural Broadband Initiative Grantee Southwest Council of Government Amount 3,500Activity Winter Trail, Ice Rink, Town Clean Ups Grantee Town of Rico Amount 16,872Town of Rico - $61,760”
Description of other expenses Part I line 16
“Description AmountInsurance 2,344Meetings, Meals 1,100Colorado Non Profit Assoc Membershi 160Quickbooks Software 291Bank Fees 90Website Costs 28State of Colorado Application Fees 175Other Operating Costs 729”
Raw XML Appendix160 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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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 334107 |
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| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1660 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 334107 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 119915 |
| IRS990EZ/GrossReceiptsAmt | 0 | 190583 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 851 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 271561 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 334107 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 271561 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 334107 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
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| 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/PersonNm | 0 | ANN JENEMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BARBARA BETTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FLORENCE EZELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GRETCHEN TREADWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOLYNN SCHULTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | 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 | 4917 |
| 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 | 98 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 188160 |
| 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/GrantsAndAllocationsAmt | 0 | 119965 |
| 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 | 128037 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 190583 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.RICOCENTER.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5972 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 851 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2466 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 590974 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 188160 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 142547 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131837 |
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| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 585002 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 189732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 142747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 590974 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 593440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Preschool/DCSD 2015-2016 Grant Grantee Dolores County School District Amount 12,500Activity Fire Protection Equipment and Training Grantee Rico Fire Protection District Amount 12,082Activity Community Fire Department Events (4th of July) Grantee Rico Fire Protection District Amount 2,425Activity Rico Radio Project Grantee KSJD Amount 7,400Activity Geothermal Scientists & Equipment Lease Grantee Colorado School of Mines Amount 18,784Activity Engel House Matching Funds Grantee Rico Historical Society Amount 46,352Activity Rural Broadband Initiative Grantee Southwest Council of Government Amount 3,500Activity Winter Trail, Ice Rink, Town Clean Ups Grantee Town of Rico Amount 16,872Town of Rico - $61,760 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountInsurance 2,344Meetings, Meals 1,100Colorado Non Profit Assoc Membershi 160Quickbooks Software 291Bank Fees 90Website Costs 28State of Colorado Application Fees 175Other Operating Costs 729 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN JENEMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 066D4E04DD6DC5E73C65012A248E5A0ACEF92FDF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 066D4E04DD6DC5E73C65012A248E5A0ACEF92FDF |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8470952017121lvbijyu |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-05-01 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 206.123.195.149 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-01 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:36:24 |
| 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 | 2017-03-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Erin Sweet Neer CPA |
| ReturnHeader/ReturnTs | 0 | 2017-03-13T17:12:54-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $334,107
- Liabilities
- $0
- Net assets
- $334,107
- Revenue
- $190,583
- Expenses
- $128,037
- Net income
- $62,546