Civic Intelligence

Rico Center

990EZ • Fiscal year 2017 • EIN 20-5827289

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileWWW.RICOCENTER.ORG
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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.1%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$320,268

Down $13,839 (-4.1%) from 2016

Net Assets

Down

$320,268

Down $13,839 (-4.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Down

$179,760

Down $10,823 (-5.7%) from 2016

Expenses

Up

$193,599

Up $65,562 (+51%) from 2016

Net Income

Down

-$13,839

Down $76,385 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2017

Assets$320,268
Liabilities$0
Net Assets$320,268
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

2017

Revenue$179,760
Expenses$193,599
Net Income-$13,839
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$179,760
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$187,676$5,923
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN JENEMANNPresidentPT$0--
BARBARA BETTSVice PresidentPT$0--
FLORENCE EZELLBoard Member-$0--
GRETCHEN TREADWELLBoard Member-$0--
JOLYNN SCHULTSBoard Member-$0--
BETH SMITHBoard 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
2018-05-07
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 School - Enrichment Grant Grantee Dolores County School District Amount 5,000Activity School - Preschool Grant Grantee Dolores County School District Amount 18,000Activity Emergency Snow Removal Grant Grantee Town of Rico Amount 6,000Activity Geothermal Studies Grantee Colorado School of Mines Amount 20,000Activity Rico Radio Grantee KSJD Public Radio Amount 8,500Activity Town Projects Grantee Town of Rico Amount 91,878Activity Historical Education & Activities Grantee Rico Historical Society Amount 6,763Activity Rico Trails Programs Grantee Rico Trails Alliance Amount 4,000Activity Community Activities Grantee Rico Womens Club Amount 3,000Activity Fire Protection Equipment Grantee Rico Fire Protection District Amount 24,535Town of Rico - $61,760”

Description of other expenses Part I line 16

“Description AmountInsurance 2,085Colorado Non Profit Assoc Membershi 370Bank Fees 60Supplies and Office Expenses 234IRS Filing Fee 796”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rico
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081332
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN JENEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA BETTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FLORENCE EZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GRETCHEN TREADWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOLYNN SCHULTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETH SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03545
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0193599
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.RICOCENTER.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0660144
IRS990ScheduleA/TotalSupportAmt0663143
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 School - Enrichment Grant Grantee Dolores County School District Amount 5,000Activity School - Preschool Grant Grantee Dolores County School District Amount 18,000Activity Emergency Snow Removal Grant Grantee Town of Rico Amount 6,000Activity Geothermal Studies Grantee Colorado School of Mines Amount 20,000Activity Rico Radio Grantee KSJD Public Radio Amount 8,500Activity Town Projects Grantee Town of Rico Amount 91,878Activity Historical Education & Activities Grantee Rico Historical Society Amount 6,763Activity Rico Trails Programs Grantee Rico Trails Alliance Amount 4,000Activity Community Activities Grantee Rico Womens Club Amount 3,000Activity Fire Protection Equipment Grantee Rico Fire Protection District Amount 24,535Town of Rico - $61,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountInsurance 2,085Colorado Non Profit Assoc Membershi 370Bank Fees 60Supplies and Office Expenses 234IRS Filing Fee 796
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN JENEMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICO CENTER
ReturnHeader/Filer/BusinessNameControlTxt0RICO
ReturnHeader/Filer/EIN0205827289
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 114
ReturnHeader/Filer/USAddress/CityNm0Rico
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081332
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0066D4E04DD6DC5E73C65012A248E5A0ACEF92FDF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0066D4E04DD6DC5E73C65012A248E5A0ACEF92FDF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08470952018151x4v2s3l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.123.195.149
ReturnHeader/FilingSecurityInformation/IPDt02018-05-31
ReturnHeader/FilingSecurityInformation/IPTm017:21:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SweetBooks LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027696 Highway 145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dolores
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081323
ReturnHeader/PreparerPersonGrp/PhoneNum09707291619
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erin Sweet Neer CPA
ReturnHeader/ReturnTs02018-05-31T17:20:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,268
Liabilities
$0
Net assets
$320,268
Revenue
$179,760
Expenses
$193,599
Net income
-$13,839
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