Civic Intelligence

Rfd CDC

990 • Fiscal year 2016 • EIN 20-8250602

Jul 01, 2015 to Jun 30, 2016 • Filed on Jun 06, 2017

Organization ProfileWWW.RFDCDC.ORG
1713 Beechwood RoadYadkinville, NC 27055

(336) 463-1060

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.64x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$254,957

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

99%

Faster asset growth than 94% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

83%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$493,135

Up $245,389 (+99%) from 2015

Net Assets

Down

$22,810

Down $98,052 (-81%) from 2015

Liabilities

Up

$470,325

Up $343,441 (+271%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin19th percentile

Revenue

Up

$736,558

Up $334,521 (+83%) from 2015

Expenses

Up

$834,610

Up $362,747 (+77%) from 2015

Net Income

Down

-$98,052

Down $28,226 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2010: $219,113Liabilities 2010: $0Net Assets 2010: $219,1132010Assets 2011: $240,621Liabilities 2011: $0Net Assets 2011: $240,6212011Assets 2012: $171,114Liabilities 2012: $0Net Assets 2012: $171,1142012Assets 2013: $181,319Liabilities 2013: $5,661Net Assets 2013: $175,6582013Assets 2014: $406,311Liabilities 2014: $215,623Net Assets 2014: $190,6882014Assets 2015: $247,746Liabilities 2015: $126,884Net Assets 2015: $120,8622015Assets 2016: $493,135Liabilities 2016: $470,325Net Assets 2016: $22,8102016Assets 2017: $148,480Liabilities 2017: $15,251Net Assets 2017: $133,2292017Assets 2018: $139,676Liabilities 2018: $8,921Net Assets 2018: $130,7552018Assets 2019: $96,510Liabilities 2019: $13,980Net Assets 2019: $82,5302019Assets 2020: $104,683Liabilities 2020: $61,635Net Assets 2020: $43,0482020Assets 2021: $177,568Liabilities 2021: $81,049Net Assets 2021: $96,5192021Assets 2022: $81,305Liabilities 2022: $40,918Net Assets 2022: $40,3872022Assets 2023: $8,683Liabilities 2023: $47,569Net Assets 2023: -$38,8862023Assets 2024: $9,604Liabilities 2024: $47,569Net Assets 2024: -$37,9652024

Highlighted filing

2016

Assets$493,135
Liabilities$470,325
Net Assets$22,810
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $396,1762010Revenue 2011: $569,732Expenses 2011: $548,226Net Income 2011: $21,5062011Expenses 2012: $544,1832012Expenses 2013: $426,5482013Revenue 2014: $601,254Expenses 2014: $626,224Net Income 2014: -$24,9702014Revenue 2015: $402,037Expenses 2015: $471,863Net Income 2015: -$69,8262015Revenue 2016: $736,558Expenses 2016: $834,610Net Income 2016: -$98,0522016Revenue 2017: $502,062Expenses 2017: $391,642Net Income 2017: $110,4202017Revenue 2018: $232,303Expenses 2018: $234,777Net Income 2018: -$2,4742018Revenue 2019: $271,615Expenses 2019: $319,840Net Income 2019: -$48,2252019Revenue 2020: $309,065Expenses 2020: $348,546Net Income 2020: -$39,4812020Revenue 2021: $420,907Expenses 2021: $367,436Net Income 2021: $53,4712021Revenue 2022: $254,209Expenses 2022: $310,341Net Income 2022: -$56,1322022Revenue 2023: $2,331Expenses 2023: $81,608Net Income 2023: -$79,2772023Revenue 2024: $13,281Expenses 2024: $12,360Net Income 2024: $9212024

Highlighted filing

2016

Revenue$736,558
Expenses$834,610
Net Income-$98,052
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jun 6, 2017
Return Version
2015v3.0
Gross Receipts
$736,558
Mission and Program Overview

Mission

Faith-based organization that seeks to be a catalyst for the well-being of rural and/or small communities and congregations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$182,517$442,721▲ $260,204
Land, Buildings, and Equipment, Net$57,857$49,286▼ $8,571
Cash and Non-Interest-Bearing Accounts$7,372$1,128▼ $6,244
Total Assets$247,746$493,135▲ $245,389
Liabilities
Other Liabilities$124,930$367,387▲ $242,457
Accounts Payable and Accrued Expenses$1,954$102,938▲ $100,984
Total Liabilities$126,884$470,325▲ $343,441
Net Assets / Fund Balance
Unrestricted Net Assets$109,550$12,274▼ $97,276
Temporarily Rstr Net Assets$11,312$10,536▼ $776
Total Net Assets Fund Balance$120,862$22,810▼ $98,052
Total Liabilities and Net Assets / Fund Balance$247,746$493,135▲ $245,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,286$10,714-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald Alan Rice JrDirector/COOFT$254,957$254,957

Board Members and Trustees

NameTitle
Randy L WallPresident
Anna BaucomVice President
Amy ColesDirector
Gil WiseDirector
Janice VirtueDirector
Jeremy TroxlerDirector
Joe MannDirector
Laura EarlyDirector
Lucy RobbinsDirector
Lynne B CaldwellDirector
Robin PulverDirector
Sally LangfordDirector
Sam MooreDirector
Tom LambethDirector
Pam ShoffnerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,500
Program Service Revenue
$641,058
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,500
Change in Net Assets
$-98,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,207
Salaries, Compensation, and Employee Benefits$374,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$229,461$25,496-$254,957
Fees for Services Legal$100,100--$100,100
Other Expenses$89,441--$89,441
Other Salaries and Wages$75,073$8,341-$83,414
Other Employee Benefits$13,837$1,538-$15,375
Pension Plan Contributions$10,272$1,141-$11,413
Office Expenses$9,877$1,098-$10,975
Travel$8,645$961-$9,606
Payroll Taxes$8,320$924-$9,244
Depreciation Depletion$7,714$857-$8,571
Fees for Services Other$6,190$688-$6,878
Fees for Services Accounting$3,038$338-$3,376
Total Functional Expenses$793,228$41,382$0$834,610
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Salary$367,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director's son runs the organization's construction entity. The executive director's wife is an employee working in the organization's poverty initiatives.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the 990 before it is filed”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose annually any interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15A

“The salary was determined by the independent board members and was based on and compared to the salary of a similar organization.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rfd Cdc
EIN
20-8250602
Phone
3364631060
Address
1713 BEECHWOOD ROAD, YADKINVILLE, NC 27055

Signing Officer

Name
Ronald a Rice Jr
Title
Executive Director
Phone
3364631060
Signed
2017-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald a Rice Jr
Formed
2007
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
0

Preparer

Firm
Turlington and Company Llp
Address
1338 WESTGATE CENTER DRIVE, WINSTONSALEM, NC 27103
Preparer
John Scott Biesecker
Phone
3367652410
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Board of directors and executive management take responsibility for reviewed financial statements. No changes during year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that it has no uncertain income tax positions as of june 30, 2016 and 2015. Also, the organization does not anticipate any increase or decrease in unrecognized tax benefits during the next twelve months that would result in a material change to its financial position.”

Raw XML AppendixShowing 400 of 545 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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IRS990/OtherExpensesGrp/Desc0RFD CONSTRUX LLC EXPENS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0231260
IRS990/OtherExpensesGrp/ProgramServicesAmt189441
IRS990/OtherExpensesGrp/TotalAmt0231260
IRS990/OtherExpensesGrp/TotalAmt189441
IRS990/OtherLiabilitiesGrp/BOYAmt0124930
IRS990/OtherLiabilitiesGrp/EOYAmt0367387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075073
IRS990/OtherSalariesAndWagesGrp/TotalAmt083414
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0924
IRS990/PayrollTaxesGrp/ProgramServicesAmt08320
IRS990/PayrollTaxesGrp/TotalAmt09244
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01141
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010272
IRS990/PensionPlanContributionsGrp/TotalAmt011413
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RONALD A RICE JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc1RFD CONSTRUX, LLC INCO
IRS990/ProgramServiceRevenueGrp/Desc2NETWORX/GRACEWORX INC
IRS990/ProgramServiceRevenueGrp/Desc3HONORARIUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0380318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0380318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1218829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0218829
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0218828
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0334537
IRS990/PYRevenuesLessExpensesAmt0-69826
IRS990/PYSalariesCompEmpBnftPaidAmt0253035
IRS990/PYTotalExpensesAmt0471863
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0402037
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-98052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0422229
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0517209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0422229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0337326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0341462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0202390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01409557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0218829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0228390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0210668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0106673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0887004
IRS990ScheduleA/InvestmentIncomeCYPct00.31520
IRS990ScheduleA/InvestmentIncomePYPct00.27370
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0218829
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0228390
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0210668
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0106183
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0122308
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0886378
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68480
IRS990ScheduleA/PublicSupportPY509Pct00.72630
IRS990ScheduleA/PublicSupportTotal509Amt01926766
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0517729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0390586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0441462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0403339
IRS990ScheduleA/Total509Grp/TotalAmt01926766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0736558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0402040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0601254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0548135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0525783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02813770
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt049286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010714
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt060000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0367387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED SALARY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2016 AND 2015. ALSO, THE ORGANIZATION DOES NOT ANTICIPATE ANY INCREASE OR DECREASE IN UNRECOGNIZED TAX BENEFITS DURING THE NEXT TWELVE MONTHS THAT WOULD RESULT IN A MATERIAL CHANGE TO ITS FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049286
IRS990ScheduleD/TotalLiabilityAmt0367387
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0254957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RONALD ALAN RICE JR

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,135
Liabilities
$470,325
Net assets
$22,810
Revenue
$736,558
Expenses
$834,610
Net income
-$98,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.48$0.38$0.13$0.12$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.48$0.39$0.02$0.82$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.41$0.40$2.54$3.10$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.81$0.97$4.21$3.67$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.62$0.43$3.09$3.49$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.14$0.83$2.72$3.20$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.09$1.31$2.32$2.35$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.15$1.33$5.02$3.92$1.10
2016Detailed filing. Detailed filing data is available for this year.$4.93$4.70$0.23$7.37$8.35$0.98
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$1.27$1.21$4.02$4.72$0.70
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$2.16$1.91$6.01$6.26$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.06$1.76$4.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$5.44
2011Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$5.70$5.48$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$3.96
Peer Organizations

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