Civic Intelligence

Rural Home Missionary Assn Inc

EIN 37-6045967 • 501(c)3 • Morton, IL

Morton, IL
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$110,403

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.4%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,409,022

Down $20,353 (-1.4%) from 2016

Liabilities

Up

$8,352

Up $4,526 (+118%) from 2016

Net Assets

Down

$1,400,670

Down $24,879 (-1.7%) from 2016

Revenue

Up

$1,499,892

Up $6,550 (+0.4%) from 2016

Expenses

Up

$1,524,771

Up $7,275 (+0.5%) from 2016

Net Income

Down

-$24,879

Down $725 (-3.0%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,177,924Liabilities 2011: $2,004Net Assets 2011: $1,175,9202011Assets 2012: $1,143,567Liabilities 2012: $1,964Net Assets 2012: $1,141,6032012Assets 2013: $1,162,318Liabilities 2013: $1,843Net Assets 2013: $1,160,4752013Assets 2014: $1,169,547Liabilities 2014: $4,359Net Assets 2014: $1,165,1882014Assets 2015: $1,453,923Liabilities 2015: $4,220Net Assets 2015: $1,449,7032015Assets 2016: $1,429,375Liabilities 2016: $3,826Net Assets 2016: $1,425,5492016Assets 2017: $1,409,022Liabilities 2017: $8,352Net Assets 2017: $1,400,6702017

Highlighted filing

2017

Assets$1,409,022
Liabilities$8,352
Net Assets$1,400,670

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $960,030Expenses 2011: $1,035,258Net Income 2011: -$75,2282011Revenue 2012: $1,190,416Expenses 2012: $1,224,733Net Income 2012: -$34,3172012Revenue 2013: $1,270,112Expenses 2013: $1,251,240Net Income 2013: $18,8722013Revenue 2014: $1,350,967Expenses 2014: $1,346,254Net Income 2014: $4,7132014Revenue 2015: $1,703,080Expenses 2015: $1,418,565Net Income 2015: $284,5152015Revenue 2016: $1,493,342Expenses 2016: $1,517,496Net Income 2016: -$24,1542016Revenue 2017: $1,499,892Expenses 2017: $1,524,771Net Income 2017: -$24,8792017

Highlighted filing

2017

Revenue$1,499,892
Expenses$1,524,771
Net Income-$24,879

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.3
Gross Receipts
$1,506,676
Mission and Program Overview

Mission

Strengthen and support faith-based churches in rural and isolated locations with personnel and other assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$891,801$884,750▼ $7,051
Land, Buildings, and Equipment, Net$527,163$511,198▼ $15,965
Inventories for Sale or Use$7,769$10,261▲ $2,492
Prepaid Expenses and Deferred Charges$2,642$2,813▲ $171
Total Assets$1,429,375$1,409,022▼ $20,353
Liabilities
Accounts Payable and Accrued Expenses$3,826$8,352▲ $4,526
Total Liabilities$3,826$8,352▲ $4,526
Net Assets / Fund Balance
Unrestricted Net Assets$1,139,449$1,105,851▼ $33,598
Temporarily Rstr Net Assets$150,445$158,804▲ $8,359
Permanently Rstr Net Assets$135,655$136,015▲ $360
Total Net Assets Fund Balance$1,425,549$1,400,670▼ $24,879
Total Liabilities and Net Assets / Fund Balance$1,429,375$1,409,022▼ $20,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$427,912$188,351$616,263
Equipment$17,908$75,284$93,192
Land$65,378-$65,378

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$136,726$360▲ $2,888-$139,974
2016$84,945$51,258▲ $523-$136,726
2015$85,695$825▲ $424$1,999$84,945
2014$84,740$535▲ $484$64$85,695
2013$83,202$978▲ $901$341$84,740
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ron KlassenExecutive DiFT$110,403$110,403

Board Members and Trustees

NameTitle
Eric SmalleyChairman
Phil ZobristVice Chairma
Adam KippDirector
Brad HutchinsonDirector
Brad SauderDirector
Larry Van GundyDirector
Mark SwisherDirector
Phil SomersDirector
Ritch BoerckelDirector
John NafzigerSecretary
Mark SchellenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,372,380
Program Service Revenue
$0
Investment Income
$4,989
Other Revenue
$122,523
All Other Contributions
$1,362,380
Change in Net Assets
$-24,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,499,892
Total Revenue per Audited Statements
$1,499,892
Total Revenue per Form 990
$1,499,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,252,014
Other Expenses$272,757
Total Fundraising Expense$41,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,095,428$117,008$30,851$1,243,287
Conferences and Meetings$131,565--$131,565
Office Expenses$18,301$6,508$1,823$26,632
Depreciation Depletion$12,975$5,989$998$19,962
Insurance$10,065$5,173$1,036$16,274
Travel$9,170$3,371$944$13,485
Payroll Taxes$2,531$5,236$960$8,727
Occupancy$5,743$2,111$591$8,445
Fees for Services Accounting$5,226$1,921$538$7,685
All Other Expenses$6,477$538$150$7,165
Other Expenses$3,096$963$269$3,096
Advertising$1,430-$673$2,103
Total Functional Expenses$1,329,474$153,745$41,552$1,524,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,524,771
Total Expenses per Audited Statements$1,524,771
Total Expenses per Form 990$1,524,771
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

Form 990 was provided to all board members

Form 990, Page 6, Part VI, Line 12C

Annual written disclosures required yearly

Form 990, Page 6, Part VI, Line 15A

Board relies upon comparability data in making compenstation determination s.

Form 990, Page 6, Part VI, Line 19

Governing documents, policies and financial statements are available to th e public upon request.

Filing and Contact Details

Filer

Filer Name
Rural Home Missionary Association
EIN
37-6045967
Phone
3092632350
Address
310 E COURTLAND, MORTON, IL 61550

Signing Officer

Name
Ron Klassen
Title
Executive Director
Phone
3092632350
Signed
2018-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Klassen
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
47
Volunteers
50

Preparer

Firm
Wolf Tesar & Company Pc
Address
1415 VALLE VISTA BLVD, PEKIN, IL 61554-6223
Preparer
Heather L Longfellow CPA
Phone
3093464106
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Endowment funds are to be used for start-up needs or building/remodeling of churches and for scholarships towards a degree and spiritual growth seminars.

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IRS990/PYOtherRevenueAmt0142863
IRS990/PYRevenuesLessExpensesAmt0-24154
IRS990/PYSalariesCompEmpBnftPaidAmt01238462
IRS990/PYTotalExpensesAmt01517496
IRS990/PYTotalRevenueAmt01493342
IRS990/ReconcilationRevenueExpnssAmt0-24879
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0891801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0884750
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOOK SALES 18,502 CONFERENCE 531,545
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01372380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01349088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01550837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01219775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01145467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06637547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04274
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0120708
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0151581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0150922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0127054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0120490
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0558646
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IRS990ScheduleA/PublicSupportPY170Pct00.90530
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01550837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01219775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01145467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06637547
IRS990ScheduleA/TotalSupportAmt07212982
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0427912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0616263
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0136726
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0360
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0424
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01999
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt084740
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0535
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0484
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt064
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt083202
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0978
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0901
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0341
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt075284
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IRS990ScheduleD/ExpensesSubtotalAmt01524771
IRS990ScheduleD/LandGrp/BookValueAmt065378
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065378
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.97180
IRS990ScheduleD/RevenueSubtotalAmt01499892
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE TO BE USED FOR START-UP NEEDS OR BUILDING/REMODELING OF CHURCHES AND FOR SCHOLARSHIPS TOWARDS A DEGREE AND SPIRITUAL GROWTH SEMINARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02820
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0511198
IRS990ScheduleD/TotalExpensesPerForm990Amt01524771
IRS990ScheduleD/TotalRevenuePerForm990Amt01499892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01499892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01524771
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL WRITTEN DISCLOSURES REQUIRED YEARLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD RELIES UPON COMPARABILITY DATA IN MAKING COMPENSTATION DETERMINATION S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO TH E PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalContributionsAmt01372380
IRS990/TotalEmployeeCnt047
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01329474
IRS990/TotalFunctionalExpensesGrp/TotalAmt01524771
IRS990/TotalGrossUBIAmt00

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