Civic Intelligence

Resources for Rural Community Development Inc

990 • Fiscal year 2017 • EIN 31-1531658

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 20, 2017

Organization Profilewww.accesshome.org
PO Box 492275Redding, CA 96049

(530) 224-2800

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$62,413

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$9,201,920

Up $514,655 (+5.9%) from 2016

Net Assets

Up

$6,545,452

Up $352,253 (+5.7%) from 2016

Liabilities

Up

$2,656,468

Up $162,402 (+6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin84th percentile

Revenue

Up

$1,169,427

Up $155,876 (+15%) from 2016

Expenses

Up

$817,174

Up $24,914 (+3.1%) from 2016

Net Income

Up

$352,253

Up $130,962 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$10M$5.0M$0Assets 2011: $8,167,551Liabilities 2011: $3,664,813Net Assets 2011: $4,502,7382011Assets 2012: $8,440,497Liabilities 2012: $3,509,927Net Assets 2012: $4,930,5702012Assets 2013: $8,497,303Liabilities 2013: $3,247,536Net Assets 2013: $5,249,7672013Assets 2014: $8,661,814Liabilities 2014: $2,992,784Net Assets 2014: $5,669,0302014Assets 2015: $8,643,589Liabilities 2015: $2,671,681Net Assets 2015: $5,971,9082015Assets 2016: $8,687,265Liabilities 2016: $2,494,066Net Assets 2016: $6,193,1992016Assets 2017: $9,201,920Liabilities 2017: $2,656,468Net Assets 2017: $6,545,4522017Assets 2018: $9,103,205Liabilities 2018: $2,473,561Net Assets 2018: $6,629,6442018Assets 2019: $8,733,862Liabilities 2019: $2,373,631Net Assets 2019: $6,360,2312019Assets 2020: $8,592,934Liabilities 2020: $2,355,662Net Assets 2020: $6,237,2722020Assets 2021: $8,466,693Liabilities 2021: $2,408,263Net Assets 2021: $6,058,4302021Assets 2022: $7,807,489Liabilities 2022: $1,975,755Net Assets 2022: $5,831,7342022Assets 2023: $7,343,102Liabilities 2023: $1,922,537Net Assets 2023: $5,420,5652023Assets 2024: $6,774,541Liabilities 2024: $1,783,028Net Assets 2024: $4,991,5132024

Highlighted filing

2017

Assets$9,201,920
Liabilities$2,656,468
Net Assets$6,545,452
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $762,4972011Expenses 2012: $755,4282012Expenses 2013: $716,2332013Revenue 2014: $1,190,521Expenses 2014: $771,258Net Income 2014: $419,2632014Revenue 2015: $1,203,291Expenses 2015: $900,413Net Income 2015: $302,8782015Revenue 2016: $1,013,551Expenses 2016: $792,260Net Income 2016: $221,2912016Revenue 2017: $1,169,427Expenses 2017: $817,174Net Income 2017: $352,2532017Revenue 2018: $946,354Expenses 2018: $862,162Net Income 2018: $84,1922018Revenue 2019: $1,042,923Expenses 2019: $1,312,336Net Income 2019: -$269,4132019Revenue 2020: $912,864Expenses 2020: $1,035,823Net Income 2020: -$122,9592020Revenue 2021: $1,064,368Expenses 2021: $1,243,210Net Income 2021: -$178,8422021Revenue 2022: $1,018,324Expenses 2022: $1,245,020Net Income 2022: -$226,6962022Revenue 2023: $1,967,068Expenses 2023: $2,378,337Net Income 2023: -$411,2692023Revenue 2024: $1,789,899Expenses 2024: $2,163,861Net Income 2024: -$373,9622024

Highlighted filing

2017

Revenue$1,169,427
Expenses$817,174
Net Income$352,253
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,170,114
Mission and Program Overview

Mission

The primary purpose of Resources for Rural Community Development, Inc., is to provide housing and housing related services to disabled and low income individuals in the north state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,092,208$7,600,443▲ $508,235
Savings and Temporary Cash Investments$1,499,247$1,486,685▼ $12,562
Accounts Receivable$55,436$77,809▲ $22,373
Intangible Assets$23,216$20,786▼ $2,430
Prepaid Expenses and Deferred Charges$16,351$15,389▼ $962
Cash and Non-Interest-Bearing Accounts$210$210→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$8,687,265$9,201,920▲ $514,655
Other Assets Total$597$598▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,394,972$2,530,597▲ $135,625
Deferred Revenue$50,181$49,090▼ $1,091
Accounts Payable and Accrued Expenses$21,745$43,427▲ $21,682
Other Liabilities$27,168$33,354▲ $6,186
Total Liabilities$2,494,066$2,656,468▲ $162,402
Net Assets / Fund Balance
Unrestricted Net Assets$3,251,897$3,419,189▲ $167,292
Permanently Rstr Net Assets$2,678,689$2,888,436▲ $209,747
Temporarily Rstr Net Assets$262,613$237,827▼ $24,786
Total Net Assets Fund Balance$6,193,199$6,545,452▲ $352,253
Total Liabilities and Net Assets / Fund Balance$8,687,265$9,201,920▲ $514,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,531,347$2,110,442$6,641,789
Land$2,311,045-$2,311,045
Other Land Buildings$755,570$12,380$767,950
Equipment$2,481$21,129$23,610
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
gail ehlertExecutive DirectorPT$62,413$62,413
Valerie JonesProject ManagerPT$27,694$27,694

Board Members and Trustees

NameTitle
Cynthia OgreyPresident
Dena RothmanVice President
Lee HanlonDirector
Phyllis RaudmanSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$394,415
Program Service Revenue
$773,296
Investment Income
$1,716
Other Revenue
$0
All Other Contributions
$394,415
Change in Net Assets
$352,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,169,427
Total Revenue per Audited Statements
$1,169,427
Total Revenue per Form 990
$1,169,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$706,087
Salaries, Compensation, and Employee Benefits$111,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$232,738$10,170-$242,908
Interest$105,814--$105,814
Current Officers, Directors, Trustees, and Key Employees$61,761$23,959-$85,720
Fees for Services Management$41,277--$41,277
Insurance$31,423$5,478-$36,901
Occupancy$4,225$9,857-$14,082
Other Salaries and Wages$3,253$9,759-$13,012
Payroll Taxes$5,796$3,199-$8,995
Office Expenses$1,700$7,231-$8,931
Fees for Services Accounting-$8,500-$8,500
Other Employee Benefits$2,184$1,176-$3,360
Fees for Services Legal$1,410--$1,410
Travel$664$664-$1,328
Other Expenses$400$767-$1,167
All Other Expenses$206$261-$467
Advertising-$369-$369
Total Functional Expenses$731,670$85,504$0$817,174

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$817,174
Total Expenses per Audited Statements$817,174
Total Expenses per Form 990$817,174
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$23,031
Unearned Rental Revenue$5,612
Interest Payable$3,817
Deficit in Partnership$894
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Line 11B: Form 990 Review Process

“Copies of a draft of form 990 were given to each board member for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, the board completes a conflict of interest questionnaire. Each member signs the questionnaire when completed. Any conflicts of interest identified would be researched. To date, there have been no conflicts reported.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization reviewed reports on compensation for non-profits including regional and local data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT the RESOURCES FOR RURAL COMMUNITY DEVELOPMENT, INC. OFFICE.THE PROCEDURE DID NOT CHANGE FROM THE PRIOR YEAR.”

Filing and Contact Details

Filer

Filer Name
Resources for Rural Community
EIN
31-1531658
Phone
5302242800
Address
PO Box 492275, Redding, CA 96049

Signing Officer

Name
gail ehlert
Title
Executive Director
Signed
2017-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
gail ehlert
Formed
1997
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Robert C Province CPA
Address
1903 Park Marina Dr, Redding, CA 96001
Preparer
Robert C Province CPA
Phone
5307224230
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Part x, line 2: the organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and section 27301(d) of the california revenue and taxation code. Therefore, no provision for income taxes has been made in these financial statements.fasb asc 740-10 clarifies the accounting for uncertainty in income taxes recognized in the organization's financial statements in accordance with fasb asc 740, and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc 740-10 also provides guidance on derecognition and measurement of a tax position taken or expected to be taken in a tax return.the organization files income tax returns in the u.s. Federal jurisdiction and the state of california. The organization's federal income tax returns for tax years 2012 and beyond remain subject to examination by the internal revenue service. The organization's california income tax returns for tax years 2012 and beyond remain subjet to examination by the franchise tax board.the organization did not have unrecognized tax benefits as of june 30, 2017, and does not expect this to change significantly over the next 12 months. As of june 30, 2016, the organization did not accrue interest or penalties related to uncertain tax positions.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt01700
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt03360
IRS990/OtherExpensesGrp/Desc0PROPERTY MAINTENANCE & UPKEEP
IRS990/OtherExpensesGrp/Desc1CONSUMER PROGRAMS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2767
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IRS990/OtherExpensesGrp/ProgramServicesAmt180423
IRS990/OtherExpensesGrp/ProgramServicesAmt226703
IRS990/OtherExpensesGrp/ProgramServicesAmt3400
IRS990/OtherExpensesGrp/TotalAmt0135646
IRS990/OtherExpensesGrp/TotalAmt180423
IRS990/OtherExpensesGrp/TotalAmt226864
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03199
IRS990/PayrollTaxesGrp/ProgramServicesAmt05796
IRS990/PayrollTaxesGrp/TotalAmt08995
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02678689
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02888436
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015389
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IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PARTNERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-87
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2772292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-87
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2772292
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254131
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01698
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0687785
IRS990/PYProgramServiceRevenueAmt0757722
IRS990/PYRevenuesLessExpensesAmt0221291
IRS990/PYSalariesCompEmpBnftPaidAmt0104475
IRS990/PYTotalExpensesAmt0792260
IRS990/PYTotalRevenueAmt01013551
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0352253
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0773296
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01499247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01486685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0394415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0445386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0422949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01757130
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09275
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03860873
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt01757130
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0445386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0422949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01757130
IRS990ScheduleA/TotalSupportAmt01766405
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04531347
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02110442
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06641789
IRS990ScheduleD/EquipmentGrp/BookValueAmt02481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023610
IRS990ScheduleD/ExpensesSubtotalAmt0817174
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02311045
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02311045
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0755570
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0767950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFICIT IN PARTNERSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEARNED RENTAL REVENUE
IRS990ScheduleD/RevenueSubtotalAmt01169427
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 27301(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS.FASB ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB ASC 740, AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN.THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR TAX YEARS 2012 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA INCOME TAX RETURNS FOR TAX YEARS 2012 AND BEYOND REMAIN SUBJET TO EXAMINATION BY THE FRANCHISE TAX BOARD.THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2017, AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. AS OF JUNE 30, 2016, THE ORGANIZATION DID NOT ACCRUE INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07600443
IRS990ScheduleD/TotalExpensesPerForm990Amt0817174
IRS990ScheduleD/TotalLiabilityAmt033354
IRS990ScheduleD/TotalRevenuePerForm990Amt01169427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01169427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0817174
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF A DRAFT OF FORM 990 WERE GIVEN TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE BOARD COMPLETES A CONFLICT OF INTEREST QUESTIONNAIRE. EACH MEMBER SIGNS THE QUESTIONNAIRE WHEN COMPLETED. ANY CONFLICTS OF INTEREST IDENTIFIED WOULD BE RESEARCHED. TO DATE, THERE HAVE BEEN NO CONFLICTS REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWED REPORTS ON COMPENSATION FOR NON-PROFITS INCLUDING REGIONAL AND LOCAL DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT the RESOURCES FOR RURAL COMMUNITY DEVELOPMENT, INC. OFFICE.THE PROCEDURE DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,201,920
Liabilities
$2,656,468
Net assets
$6,545,452
Revenue
$1,169,427
Expenses
$817,174
Net income
$352,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.77$1.78$4.99$1.79$2.16$0.37
2023Detailed filing. Detailed filing data is available for this year.$7.34$1.92$5.42$1.97$2.38$0.41
2022Detailed filing. Detailed filing data is available for this year.$7.81$1.98$5.83$1.02$1.25$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$2.41$6.06$1.06$1.24$0.18
2020Detailed filing. Detailed filing data is available for this year.$8.59$2.36$6.24$0.91$1.04$0.12
2019Detailed filing. Detailed filing data is available for this year.$8.73$2.37$6.36$1.04$1.31$0.27
2018Detailed filing. Detailed filing data is available for this year.$9.10$2.47$6.63$0.95$0.86$0.08
2017Detailed filing. Detailed filing data is available for this year.$9.20$2.66$6.55$1.17$0.82$0.35
2016Detailed filing. Detailed filing data is available for this year.$8.69$2.49$6.19$1.01$0.79$0.22
2015Detailed filing. Detailed filing data is available for this year.$8.64$2.67$5.97$1.20$0.90$0.30
2014Detailed filing. Detailed filing data is available for this year.$8.66$2.99$5.67$1.19$0.77$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$3.25$5.25$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$3.51$4.93$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$3.66$4.50$0.76
Peer Organizations

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