Civic Intelligence

Rico Center

990 • Fiscal year 2018 • EIN 20-5827289

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

10.0%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$340,803

Up $20,535 (+6.4%) from 2017

Net Assets

Up

$340,803

Up $20,535 (+6.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$205,736

Up $25,976 (+14%) from 2017

Expenses

Down

$185,201

Down $8,398 (-4.3%) from 2017

Net Income

Up

$20,535

Up $34,374 (+248%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$340,803
Liabilities$0
Net Assets$340,803
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$205,736
Expenses$185,201
Net Income$20,535
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$205,736
Mission and Program Overview

Mission

The Rico Center is a nonprofit, community foundation committed to preserving and enriching the quality of life of the residents, visitors and workforce of Rico, Colorado. To this end, The Rico Center awards grants for community development and / or community based efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$320,268$340,803▲ $20,535
Total Assets$320,268$340,803▲ $20,535
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$320,268$340,803▲ $20,535
Total Net Assets Fund Balance$320,268$340,803▲ $20,535
Total Liabilities and Net Assets / Fund Balance$320,268$340,803▲ $20,535
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gretchen TreadwellPresident
Barbara BettsVice President
Cristal HibbardBoard Member
Florence EzellBoard Member
Nancy ScarboroughBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$549
Program Service Revenue
$204,411
Investment Income
$776
Other Revenue
$0
All Other Contributions
$549
Change in Net Assets
$20,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$178,227$238-$178,227
Occupancy-$2,364-$2,364
Insurance$1,722--$1,722
Fees for Services Legal-$1,030-$1,030
Fees for Services Accounting-$725-$725
Information Technology-$645-$645
Advertising$92--$92
Office Expenses-$88-$88
Total Functional Expenses$180,041$5,160$0$185,201
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body will receive a copy and review the 990 before it is filed.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Gretchen Treadwell
Title
President
Signed
2019-04-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Gretchen Treadwell
Formed
2003
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0

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 2018 Grants included:Dolores School District - Funds Returned - $-4,722.18KSJD - Rico Radio - $8,500Rico Fire Protection District - $27,490Rico Historical Society - $3,842.47Rico Trails Alliance - $18,600Rico Womens Club - $4,800Town of Rico Shuttle Program - $14,460Town of Rico Parks & Recreation - $37,000Town of Rico - $68,257”

Raw XML Appendix305 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 2018 Grants included:Dolores School District - Funds Returned - $-4,722.18KSJD - Rico Radio - $8,500Rico Fire Protection District - $27,490Rico Historical Society - $3,842.47Rico Trails Alliance - $18,600Rico Womens Club - $4,800Town of Rico Shuttle Program - $14,460Town of Rico Parks & Recreation - $37,000Town of Rico - $68,257
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0066D4E04DD6DC5E73C65012A248E5A0ACEF92FDF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0066D4E04DD6DC5E73C65012A248E5A0ACEF92FDF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08470952019120ogy4nes
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.123.195.149
ReturnHeader/FilingSecurityInformation/IPDt02019-04-30
ReturnHeader/FilingSecurityInformation/IPTm019:38:01
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/PreparationDt02019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erin Sweet Neer CPA
ReturnHeader/ReturnTs02019-04-30T19:36:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,803
Liabilities
$0
Net assets
$340,803
Revenue
$205,736
Expenses
$185,201
Net income
$20,535
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