Civic Intelligence

Rauch Inc.

990 • Fiscal year 2021 • EIN 35-1011521

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 30, 2021

Organization ProfileWWW.RAUCHINC.ORG

View Organization Page

845 Park PlaceNew Albany, IN 47150

(812) 945-4063

Siviq Scores

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

Liabilities / Assets

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.13x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

34th percentile

4.8%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

8th percentile

-7.7%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

8.5%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$9,355,593

Down $783,884 (-7.7%) from 2020

Net Assets

Up

$7,846,712

Up $542,373 (+7.4%) from 2020

Liabilities

Down

$1,508,881

Down $1,326,257 (-47%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin34th percentile

Revenue

Up

$11,200,183

Up $873,469 (+8.5%) from 2020

Expenses

Down

$10,657,810

Down $332,338 (-3.0%) from 2020

Net Income

Up

$542,373

Up $1,205,807 (+182%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0Assets 2015: $10,131,425Liabilities 2015: $1,441,834Net Assets 2015: $8,689,5912015Assets 2018: $9,856,857Liabilities 2018: $1,950,270Net Assets 2018: $7,906,5872018Assets 2019: $9,576,363Liabilities 2019: $1,608,590Net Assets 2019: $7,967,7732019Assets 2020: $10,139,477Liabilities 2020: $2,835,138Net Assets 2020: $7,304,3392020Assets 2021: $9,355,593Liabilities 2021: $1,508,881Net Assets 2021: $7,846,7122021Assets 2022: $8,603,938Liabilities 2022: $1,331,682Net Assets 2022: $7,272,2562022Assets 2023: $8,566,372Liabilities 2023: $1,865,214Net Assets 2023: $6,701,1582023Assets 2024: $8,594,018Liabilities 2024: $1,837,712Net Assets 2024: $6,756,3062024

Highlighted filing

2021

Assets$9,355,593
Liabilities$1,508,881
Net Assets$7,846,712
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $10,659,832Expenses 2015: $9,705,259Net Income 2015: $954,5732015Revenue 2018: $9,812,938Expenses 2018: $10,078,210Net Income 2018: -$265,2722018Revenue 2019: $10,724,845Expenses 2019: $10,663,617Net Income 2019: $61,2282019Revenue 2020: $10,326,714Expenses 2020: $10,990,148Net Income 2020: -$663,4342020Revenue 2021: $11,200,183Expenses 2021: $10,657,810Net Income 2021: $542,3732021Revenue 2022: $9,644,458Expenses 2022: $10,218,914Net Income 2022: -$574,4562022Revenue 2023: $10,772,009Expenses 2023: $11,343,107Net Income 2023: -$571,0982023Revenue 2024: $12,386,946Expenses 2024: $12,331,798Net Income 2024: $55,1482024

Highlighted filing

2021

Revenue$11,200,183
Expenses$10,657,810
Net Income$542,373
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 30, 2021
Return Version
2020v4.2
Gross Receipts
$11,896,542
Mission and Program Overview

Mission

To support people with disabilities through services designed to promote individual choices, growth, and well being while encouraging a community environment that acknowledges the value and contribution of all people.

To support people with disabilities through services designed to promote individual choices, growth, and wellbeing while encouraging an environment acknowledging value and contribution of all people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,124,036$6,739,448▼ $384,588
Savings and Temporary Cash Investments$1,103,894$1,150,755▲ $46,861
Pledges and Grants Receivable$610,052$508,334▼ $101,718
Cash and Non-Interest-Bearing Accounts$535,435$464,645▼ $70,790
Accounts Receivable$438,279$255,004▼ $183,275
Inventories for Sale or Use$245,611$185,322▼ $60,289
Prepaid Expenses and Deferred Charges$82,170$52,085▼ $30,085
Total Assets$10,139,477$9,355,593▼ $783,884
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,028,512$757,772▼ $1,270,740
Accounts Payable and Accrued Expenses$806,626$751,109▼ $55,517
Total Liabilities$2,835,138$1,508,881▼ $1,326,257
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,405,166$4,409,102▲ $3,936
Net Assets Without Donor Restrictions$2,899,173$3,437,610▲ $538,437
Total Net Assets Fund Balance$7,304,339$7,846,712▲ $542,373
Total Liabilities and Net Assets / Fund Balance$10,139,477$9,355,593▼ $783,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,429,721$3,420,503$8,850,224
Equipment$142,539$1,464,232$1,606,771
Other Land Buildings$467,127$533,410$1,000,537
Land$663,898-$663,898
Leasehold Improvements$36,163$94,842$131,005

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,912,968-▲ $1,037,118$78,986$4,871,100
2019$3,803,938-▲ $199,772$90,742$3,912,968
2018$3,652,585-▲ $271,528$120,175$3,803,938
2017$3,447,086-▲ $293,523$88,024$3,652,585
2016$3,206,109-▲ $367,001$126,024$3,447,086
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Katelyn HinesPresident
Shelley GastVice President
Douglas BarneyDirector
Jake ArchibaldDirector
Margaret PfeiferDirector
Morgan BojorquezDirector
Daniel LoweCEO
David SchmidtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Development Services INCWebdoor InventoryPO BOX 249, Linton, IN 47441$212,921
Crown Services INCTemporary Job Placement3823 CHARLESTOWN RD, New Albany, IN 47150$200,459
Superior Van & MobilityTherapist7007 HOPEWELL ROAD, Lanesville, IN 47136$138,559
-Handicap Accessible Vehicles1506 LAKE SHORE CT, Louisville, KY 40223$108,238
Revenue and Support

Revenue Composition

Contributions and Grants
$2,905,839
Program Service Revenue
$7,047,233
Investment Income
$3,844
Other Revenue
$1,243,267
All Other Contributions
$249,080
Change in Net Assets
$542,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,200,183
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$696,359
Total Revenue per Audited Statements
$11,896,542
Total Revenue per Form 990
$11,200,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,264,838
Other Expenses$5,092,972
Grants and Similar Amounts Paid$300,000
Total Fundraising Expense$26,088
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,390,289$30,183-$4,420,472
Other Employee Benefits$807,982$33,758$2,626$844,366
Occupancy$362,555$51,124$3,970$417,649
Depreciation Depletion$346,818$17,552$362$364,732
Grants to Domestic Orgs$300,000--$300,000
Other Expenses$94,316$17,220$15$111,551
Travel$99,216$3,559-$102,775
Interest$13,261$31,057-$44,318
All Other Expenses$36,000--$36,000
Total Functional Expenses$9,184,515$1,447,207$26,088$10,657,810

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,354,169
Expenses per Audited Statements$10,657,810
Total Expenses per Form 990$10,657,810
Expenses Not Reported on Form 990$696,359
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Blue River Services IncCorydon, IN501c3Support-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,830
Fundraising Direct Expenses$10,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$23,830$23,830$2,529$21,301
Total Events$23,830$23,830$10,095$13,735
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related PartyManagement ServicesNo$1,016,633
-Related PartyDonated Building and Day Services RevenueNo$250,914
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Rbr alliance inc is contracted to complete administrations duties.”

Form 990, Part VI, Section A, Line 6

“MEMBER”

Form 990, Part VI, Section A, Line 7A

“Rbr alliance inc is a member does ratify board elections”

Form 990, Part VI, Section B, Line 11B

“Management reviews the 990 prior to presentation to the finance committee, and then are presented to the full board of directors during their next session. Depending upon timing, the 990 may be emailed out to either the committee or full board prior to review at the next available meeting.”

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

“Enforcement of conflicts policy annually, officers and directors are required to sign the conflict of interest statements requiring full disclosure of all possible conflicts. All statements are reviewed by the ceo.”

Form 990, Part VI, Section B, Line 15

“The board reviews compensation data available from salary surveys, such as inarf, and from 990's of similar agencies. This data along with the qualifications of the employee determines their compensation. The full board approves the compensation of the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization will supply requested information upon receiving a written request.”

Filing and Contact Details

Filer

Filer Name
Rauch Inc
EIN
35-1011521
Phone
8129454063
Address
845 PARK PLACE, NEW ALBANY, IN 47150

Signing Officer

Name
Daniel Lowe
Title
CEO
Phone
8129454063
Signed
2021-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Lowe
Formed
1953
Legal Domicile
In
Voting Board Members
8
Independent Board Members
7
Employees
278
Volunteers
1

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
301 E ELM STREET, NEW ALBANY, IN 47150
Preparer
Sarah L Hunter
Phone
8129455236
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its process from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment established to provide funding for the services provided by rauch, inc.”

PART X, LINE 2:

“Rauch, inc is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization evaluates its uncertain tax positions in accordance with applicable standards. It has evaluated its tax positions and believes that it has none that are uncertain.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses on stmt of revenue 10,095. Cost of goods sold on stmt of revenue 686,264.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses on stmt of revenue 10,095. Cost of goods sold on stmt of revenue 686,264.”

Raw XML AppendixShowing 400 of 628 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/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03844
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0106
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05512987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07124036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06739448
IRS990/LandBldgEquipCostOrOtherBssAmt012252435
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT PEOPLE WITH DISABLITIES THROUGH SERVICES DESIGNED TO PROMOTE INDIVIDUAL CHOICES, GROWTH, AND WELLBEING WHILE ENCOURAGING AN ENVIRONMENT ACKNOWLEDGING VALUE AND CONTRIBUTION OF ALL PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02028512
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0757772
IRS990/NetAssetsOrFundBalancesBOYAmt07304339
IRS990/NetAssetsOrFundBalancesEOYAmt07846712
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013735
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013735
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0821947
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0821947
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0232639
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0232639
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02899173
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03437610
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt024687
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt03970
IRS990/OccupancyGrp/ManagementAndGeneralAmt051124
IRS990/OccupancyGrp/ProgramServicesAmt0362555
IRS990/OccupancyGrp/TotalAmt0417649
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02626
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033758
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0807982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0844366
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt012383
IRS990/OtherExpensesGrp/FundraisingAmt16732
IRS990/OtherExpensesGrp/FundraisingAmt215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01194088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317220
IRS990/OtherExpensesGrp/ProgramServicesAmt02536878
IRS990/OtherExpensesGrp/ProgramServicesAmt195629
IRS990/OtherExpensesGrp/ProgramServicesAmt2101571
IRS990/OtherExpensesGrp/ProgramServicesAmt394316
IRS990/OtherExpensesGrp/TotalAmt03730966
IRS990/OtherExpensesGrp/TotalAmt1156722
IRS990/OtherExpensesGrp/TotalAmt2128259
IRS990/OtherExpensesGrp/TotalAmt3111551
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0138365
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt136581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0138365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136581
IRS990/OtherRevenueTotalAmt0174946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04390289
IRS990/OtherSalariesAndWagesGrp/TotalAmt04420472
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0610052
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0508334
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052085
IRS990/PrincipalOfficerNm0DANIEL LOWE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT & SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04202263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12844970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04202263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12844970
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICES - PROVIDE NON-VOCATIONAL DAY SERVICES TO ADULTS BASED UPON THE ABILITIES OF EACH CLIENT. THE DAY SERVICES PROVIDE OPPORTUNITIES TO LEARN NEW SKILLS AND PARTICIPATE IN EDUCATIONAL AND RECREATIONAL ACTIVITIES IN THE COMMUNITY. CHILDREN'S SERVICES - PROVIDES EARLY INTERVENTION SPEECH, PHYSICAL, OCCUPATIONAL AND DEVELOPMENTAL THERAPIES TO CHILDREN FROM BIRTH TO 3 YEARS OF AGE THAT HAVE BEEN DIAGNOSED WITH AN INTELLECTUAL DISABILITY OR THAT HAVE BEEN DETERMINED TO BE AT RISK OF A DEVELOPMENTAL DELAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03172250
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02507653
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED LIVING - PROVIDE SUPPORT FOR CLIENTS ON MEDICAID WAIVERS WHO CHOOSE TO LIVE ON THEIR OWN. SERVICES PROVIDED INCLUDE FINANCIAL GUIDANCE, DAILY LIVING SKILLS AND TRANSPORTATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03053507
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02844970
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0506691
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0300000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0411429
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0745095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0989
IRS990/PYOtherExpensesAmt05125002
IRS990/PYOtherRevenueAmt01367557
IRS990/PYProgramServiceRevenueAmt08213073
IRS990/PYRevenuesLessExpensesAmt0-663434
IRS990/PYSalariesCompEmpBnftPaidAmt05865146
IRS990/PYTotalExpensesAmt010990148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010326714
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0542373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0115840
IRS990/RentalIncomeOrLossGrp/RealAmt0232639
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02516557
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01103894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01150755
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 58,099. 2017 AMOUNT: $ 100,646. 2018 AMOUNT: $ 64,233. 2019 AMOUNT: $ 43,659. 2020 AMOUNT: $ 36,581.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1RAUCH, INC HAS $138,365 OF GAINS FROM THE SALE OF CAPITAL ASSETS INCLUDED IN MISCELLANEOUS REVENUE ON FORM 990, PART VIII, LINE 11A.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II, LINE 10, EXPANATION FOR OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02905839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0745095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0843257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0831649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0829240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06155080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0236483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0262993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0200541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0202093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0209521
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01111631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058099
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0303218
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81310
IRS990ScheduleA/PublicSupportPY170Pct00.75190
IRS990ScheduleA/PublicSupportTotal170Amt06155080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02905839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0745095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0843257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0831649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0829240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06155080
IRS990ScheduleA/TotalSupportAmt07569929
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05429721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03420503
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08850224
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03912968
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04871100
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01037118
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt078986
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03803938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03912968
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0199772
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt090742
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03652585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03803938
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0271528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0120175
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03447086
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03652585

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,355,593
Liabilities
$1,508,881
Net assets
$7,846,712
Revenue
$11,200,183
Expenses
$10,657,810
Net income
$542,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.59$1.84$6.76$12.4$12.3$0.06
2023Detailed filing. Detailed filing data is available for this year.$8.57$1.87$6.70$10.8$11.3$0.57
2022Detailed filing. Detailed filing data is available for this year.$8.60$1.33$7.27$9.64$10.2$0.57
2021Detailed filing. Detailed filing data is available for this year.$9.36$1.51$7.85$11.2$10.7$0.54
2020Detailed filing. Detailed filing data is available for this year.$10.1$2.84$7.30$10.3$11.0$0.66
2019Detailed filing. Detailed filing data is available for this year.$9.58$1.61$7.97$10.7$10.7$0.06
2018Detailed filing. Detailed filing data is available for this year.$9.86$1.95$7.91$9.81$10.1$0.27
2015Detailed filing. Detailed filing data is available for this year.$10.1$1.44$8.69$10.7$9.71$0.95