Civic Intelligence

Rural Resources Holding

990 • Fiscal year 2016 • EIN 45-5579044

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

Organization ProfileN/A
956 S Main No AColville, WA 99114

(509) 684-3932

Siviq Scores

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

Liabilities / Assets

86th percentile

0.60x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

6.97x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,086,099

Down $13,841 (-0.7%) from 2015

Net Assets

Up

$830,238

Up $55,666 (+7.2%) from 2015

Liabilities

Down

$1,255,861

Down $69,507 (-5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin84th percentile

Revenue

Up

$180,305

Up $69,239 (+62%) from 2015

Expenses

Up

$124,639

Up $1,027 (+0.8%) from 2015

Net Income

Up

$55,666

Up $68,212 (+544%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $2,957,656Liabilities 2014: $0Net Assets 2014: $2,957,6562014Assets 2015: $2,099,940Liabilities 2015: $1,325,368Net Assets 2015: $774,5722015Assets 2016: $2,086,099Liabilities 2016: $1,255,861Net Assets 2016: $830,2382016Assets 2017: $2,257,120Liabilities 2017: $1,368,325Net Assets 2017: $888,7952017Assets 2018: $2,170,135Liabilities 2018: $1,284,469Net Assets 2018: $885,6662018Assets 2019: $2,132,253Liabilities 2019: $1,195,920Net Assets 2019: $936,3332019Assets 2020: $2,310,599Liabilities 2020: $1,329,146Net Assets 2020: $981,4532020Assets 2021: $2,211,305Liabilities 2021: $1,219,375Net Assets 2021: $991,9302021Assets 2022: $2,172,181Liabilities 2022: $1,139,318Net Assets 2022: $1,032,8632022Assets 2023: $2,356,119Liabilities 2023: $1,219,852Net Assets 2023: $1,136,2672023Assets 2024: $2,284,611Liabilities 2024: $1,116,920Net Assets 2024: $1,167,6912024

Highlighted filing

2016

Assets$2,086,099
Liabilities$1,255,861
Net Assets$830,238
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $13,500Expenses 2014: $37,631Net Income 2014: -$24,1312014Revenue 2015: $111,066Expenses 2015: $123,612Net Income 2015: -$12,5462015Revenue 2016: $180,305Expenses 2016: $124,639Net Income 2016: $55,6662016Revenue 2017: $211,677Expenses 2017: $153,120Net Income 2017: $58,5572017Revenue 2018: $176,813Expenses 2018: $179,942Net Income 2018: -$3,1292018Revenue 2019: $195,000Expenses 2019: $144,333Net Income 2019: $50,6672019Revenue 2020: $196,200Expenses 2020: $151,080Net Income 2020: $45,1202020Revenue 2021: $156,000Expenses 2021: $145,523Net Income 2021: $10,4772021Revenue 2022: $156,000Expenses 2022: $115,067Net Income 2022: $40,9332022Revenue 2023: $219,360Expenses 2023: $115,956Net Income 2023: $103,4042023Revenue 2024: $219,360Expenses 2024: $187,936Net Income 2024: $31,4242024

Highlighted filing

2016

Revenue$180,305
Expenses$124,639
Net Income$55,666
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$180,305
Mission and Program Overview

Mission

To acquire real estate, holding title to and collecting income from such property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,114,718$2,089,260▼ $25,458
Cash and Non-Interest-Bearing Accounts$-14,778$-3,161▲ $11,617
Total Assets$2,099,940$2,086,099▼ $13,841
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,325,368$1,255,861▼ $69,507
Total Liabilities$1,325,368$1,255,861▼ $69,507
Net Assets / Fund Balance
Unrestricted Net Assets$774,572$830,238▲ $55,666
Total Net Assets Fund Balance$774,572$830,238▲ $55,666
Total Liabilities and Net Assets / Fund Balance$2,099,940$2,086,099▼ $13,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,686,400$968,136$2,654,536
Land$402,860-$402,860
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Sue PoePresident
Fran BoltVice President
Dave WindomDirector
Gary KohlerDirector
Mike HansenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$180,305
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$55,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$180,305
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,543,430
Total Revenue per Audited Statements
$14,723,735
Total Revenue per Form 990
$180,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,704
Salaries, Compensation, and Employee Benefits$5,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$65,495
Depreciation Depletion---$45,471
Other Salaries and Wages---$5,259
Payroll Taxes---$676
Fees for Services Management---$509
Other Expenses---$293
Travel---$45
Total Functional Expenses$0$0$0$124,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,721,504
Expenses Not Reported on Form 990$14,596,865
Expenses per Audited Statements$124,639
Total Expenses per Form 990$124,639
Expenses Not Reported on Financial Statements$0
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
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
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the organization 990 is provided either in paper or electronic form to each member of the governing board after preparation by an external cpa. All are given time to review, suggest changes or additional disclosure, and ask any questions before it is signed and mailed.”

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

“All board members are required by policy to disclose any conflicts of interest. Board of directors regularly review agency transactions for any actual or potential conflicts of interest.”

Form 990, Part VI, Section C, Line 18

“The organization provides copies of governing documents, conflit of interest policy, and financial statements upon a written or in person request. The documents are also available on the organization website.”

Form 990, Part VI, Section C, Line 19

“Copy of the organizations forms 1023 and 990 are available on the website and are provided upon a written or verbal request.”

Filing and Contact Details

Filer

Filer Name
Rural Resources Holding
EIN
45-5579044
Phone
5096843932
Address
956 S MAIN NO A, COLVILLE, WA 99114

Signing Officer

Name
Barry Lamont
Title
Executive Director
Phone
5096843932
Signed
2017-09-15

Organization Details

Principal Officer
Barry Lamont
Formed
2013
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Aiken & Sanders Inc Ps
Address
343 W WISHKAH ST, ABERDEEN, WA 98520
Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Rural resources holding is a tax exempt non-profit organization under the internal revenue code section 501(c)(25) and is not classified as a private foundation. Accordingly, the financial statements do not include any provision for income taxes. The organization files income tax returns in the u.s. Federal jurisdiction. Currently, there is no examination or pending examination with the internal revenue service (irs). As of december 31, 2016, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rural resources community action revenue 14,543,430.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rural resources community action expenses 14,596,865.”

Raw XML Appendix339 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0956 S MAIN STREET SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099114
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IRS990/Desc0TO ACQUIRE REAL ESTATE, HOLDING TITLE TO AND COLLECTING INCOME FROM SUCH PROPERTY, AND REMITTING THE ENTIRE AMOUNT OF INCOME FROM SUCH PROPERTY, LESS EXPENSES AND RURAL RESOURCES HOLDING BOARD APPROVED RESERVES, FOR THE BENEFIT OF RURAL RESOURCES COMMUNITY ACTION, A CORPORATION EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SUE POE
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IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY KOHLER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE WINDOM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0180305
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/TotalAmt065495
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0968136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02114718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02089260
IRS990/LandBldgEquipCostOrOtherBssAmt03057396
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACQUIRE REAL ESTATE, HOLDING TITLE TO AND COLLECTING INCOME FROM SUCH PROPERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/TotalAmt06891
IRS990/OtherExpensesGrp/TotalAmt1293
IRS990/OtherSalariesAndWagesGrp/TotalAmt05259
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0676
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180305
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01686400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0968136
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0402860
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IRS990ScheduleD/OtherRevenueAmt014543430
IRS990ScheduleD/RevenueNotReportedAmt014543430
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0180305
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RURAL RESOURCES HOLDING IS A TAX EXEMPT NON-PROFIT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(25) AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR INCOME TAXES. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS). AS OF DECEMBER 31, 2016, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RURAL RESOURCES COMMUNITY ACTION REVENUE 14,543,430.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RURAL RESOURCES COMMUNITY ACTION EXPENSES 14,596,865.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02089260
IRS990ScheduleD/TotalExpensesPerForm990Amt0124639
IRS990ScheduleD/TotalRevenuePerForm990Amt0180305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014723735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014721504
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE ORGANIZATION 990 IS PROVIDED EITHER IN PAPER OR ELECTRONIC FORM TO EACH MEMBER OF THE GOVERNING BOARD AFTER PREPARATION BY AN EXTERNAL CPA. ALL ARE GIVEN TIME TO REVIEW, SUGGEST CHANGES OR ADDITIONAL DISCLOSURE, AND ASK ANY QUESTIONS BEFORE IT IS SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED BY POLICY TO DISCLOSE ANY CONFLICTS OF INTEREST. BOARD OF DIRECTORS REGULARLY REVIEW AGENCY TRANSACTIONS FOR ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES COPIES OF GOVERNING DOCUMENTS, CONFLIT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON A WRITTEN OR IN PERSON REQUEST. THE DOCUMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF THE ORGANIZATIONS FORMS 1023 AND 990 ARE AVAILABLE ON THE WEBSITE AND ARE PROVIDED UPON A WRITTEN OR VERBAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RURAL RESOURCES COMMUNITY ACTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910793447
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY ACTION AGENCY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0956 S MAIN STREET STE A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099114
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt067349
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RURAL RESOURCES COMMUNITY ACTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02099940
IRS990/TotalAssetsEOYAmt02086099
IRS990/TotalAssetsGrp/BOYAmt02099940
IRS990/TotalAssetsGrp/EOYAmt02086099
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01325368
IRS990/TotalLiabilitiesEOYAmt01255861
IRS990/TotalLiabilitiesGrp/BOYAmt01325368
IRS990/TotalLiabilitiesGrp/EOYAmt01255861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0774572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0830238
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0180305
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180305
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02099940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02086099
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt045
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0774572
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0830238
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0956 S MAIN NO A
IRS990/USAddress/CityNm0COLVILLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099114
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY LAMONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05096843932
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RURAL RESOURCES HOLDING
ReturnHeader/Filer/BusinessNameControlTxt0RURA
ReturnHeader/Filer/EIN0455579044
ReturnHeader/Filer/PhoneNum05096843932
ReturnHeader/Filer/USAddress/AddressLine1Txt0956 S MAIN NO A
ReturnHeader/Filer/USAddress/CityNm0COLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F99422F607487A001B197462F620652599B90CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F99422F607487A001B197462F620652599B90CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.7.104.240
ReturnHeader/FilingSecurityInformation/IPDt02017-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:13:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910870697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AIKEN & SANDERS INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0343 W WISHKAH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABERDEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098520
ReturnHeader/PreparerPersonGrp/PhoneNum03605333370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY D SODDERS CPA
ReturnHeader/ReturnTs02017-10-16T14:46:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,086,099
Liabilities
$1,255,861
Net assets
$830,238
Revenue
$180,305
Expenses
$124,639
Net income
$55,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.12$1.17$0.22$0.19$0.03
2023Summary only. Only limited summary data is available for this year.$2.36$1.22$1.14$0.22$0.12$0.10
2022Summary only. Only limited summary data is available for this year.$2.17$1.14$1.03$0.16$0.12$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.22$0.99$0.16$0.15$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.33$0.98$0.20$0.15$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.20$0.94$0.20$0.14$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$1.28$0.89$0.18$0.18$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.37$0.89$0.21$0.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.09$1.26$0.83$0.18$0.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.10$1.33$0.77$0.11$0.12$0.01
2014Summary only. Only limited summary data is available for this year.$2.96$0.00$2.96$0.01$0.04$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)25 • $1M-$5M nonprofits