Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$2,310,599
Up $178,346 (+8.4%) from 2019
Net Assets
Up$981,453
Up $45,120 (+4.8%) from 2019
Liabilities
Up$1,329,146
Up $133,226 (+11%) from 2019
Revenue
Up$196,200
Up $1,200 (+0.6%) from 2019
Expenses
Up$151,080
Up $6,747 (+4.7%) from 2019
Net Income
Down$45,120
Down $5,547 (-11%) from 2019
To acquire real estate, holding title to and collecting income from such property.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,196,787 | $2,474,892 | ▲ $278,105 |
| Cash and Non-Interest-Bearing Accounts | $-64,534 | $-164,293 | ▼ $99,759 |
| Total Assets | $2,132,253 | $2,310,599 | ▲ $178,346 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,195,920 | $1,101,903 | ▼ $94,017 |
| Other Liabilities | $0 | $227,243 | ▲ $227,243 |
| Total Liabilities | $1,195,920 | $1,329,146 | ▲ $133,226 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $936,333 | $981,453 | ▲ $45,120 |
| Total Net Assets Fund Balance | $936,333 | $981,453 | ▲ $45,120 |
| Total Liabilities and Net Assets / Fund Balance | $2,132,253 | $2,310,599 | ▲ $178,346 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,930,032 | $1,210,852 | $3,140,884 |
| Land | $544,860 | - | $544,860 |
| Name | Title |
|---|---|
| Matt Schanz | Chair |
| Don Dashiell | Director |
| Janet Koeppen | Director |
| Joanie Matter | Director |
| Mike Hansen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $143,664 |
| Salaries, Compensation, and Employee Benefits | $7,416 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $64,421 |
| Interest | - | - | - | $57,764 |
| Other Salaries and Wages | - | - | - | $7,416 |
| Other Expenses | - | - | - | $6,417 |
| Office Expenses | - | - | - | $3,784 |
| Occupancy | - | - | - | $2,758 |
| Fees for Services Other | - | - | - | $656 |
| Insurance | - | - | - | $344 |
| Travel | - | - | - | $304 |
| Total Functional Expenses | $0 | $0 | $0 | $151,080 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $20,992,703 |
| Expenses Not Reported on Form 990 | $20,841,623 |
| Expenses per Audited Statements | $151,080 |
| Total Expenses per Form 990 | $151,080 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Revolving Loan Funds Payable | $227,243 |
“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.”
“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.”
“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.”
“Copy of the organizations forms 1023 and 990 are available on the website and are provided upon a written or verbal request.”
“The process has not changed.”
“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, 2020, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”
“Rural resources community action revenue 21,056,875.”
“Rural resources community action expenses 20,841,623.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ACQUIRE REAL ESTATE, HOLDING TITLE TO AND COLLECTING INCOME FROM SUCH PROPERTY. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RURAL RESOURCES COMMUNITY ACTION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5096843932 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 956 S MAIN STREET SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99114 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -64534 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -164293 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 143664 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 196200 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45120 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7416 |
| IRS990/CYTotalExpensesAmt | 0 | 151080 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 196200 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64421 |
| IRS990/Desc | 0 | TO 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 151080 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 656 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATT SCHANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON DASHIELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANET KOEPPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOANIE MATTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 196200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 344 |
| IRS990/InterestGrp/TotalAmt | 0 | 57764 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1210852 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2196787 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2474892 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3685744 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ACQUIRE REAL ESTATE, HOLDING TITLE TO AND COLLECTING INCOME FROM SUCH PROPERTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1195920 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1101903 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 936333 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 981453 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 936333 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 981453 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2758 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3784 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM COST SHARE-ADMI |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7216 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6417 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 227243 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7416 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BARRY LAMONT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 196200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 196200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 128919 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 195000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50667 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15414 |
| IRS990/PYTotalExpensesAmt | 0 | 144333 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 195000 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45120 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1930032 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1210852 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3140884 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 20841623 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 151080 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 544860 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 544860 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 20841623 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 227243 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REVOLVING LOAN FUNDS PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 21056875 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 21056875 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 196200 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2020, 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/ExplanationTxt | 1 | RURAL RESOURCES COMMUNITY ACTION REVENUE 21,056,875. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RURAL RESOURCES COMMUNITY ACTION EXPENSES 20,841,623. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2474892 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 151080 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 227243 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 196200 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 21253075 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 20992703 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPY OF THE ORGANIZATIONS FORMS 1023 AND 990 ARE AVAILABLE ON THE WEBSITE AND ARE PROVIDED UPON A WRITTEN OR VERBAL REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | RURAL RESOURCES COMMUNITY ACTION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 910793447 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | COMMUNITY ACTION AGENCY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 170(B)(1)(A)(VI) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 956 S MAIN STREET STE A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | COLVILLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 99114 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 143730 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | RURAL RESOURCES COMMUNITY ACTION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | K |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2132253 |
| IRS990/TotalAssetsEOYAmt | 0 | 2310599 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2132253 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2310599 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 151080 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1195920 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1329146 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1195920 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1329146 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 936333 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 981453 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 151080 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 196200 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 196200 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 196200 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2132253 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2310599 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 304 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 956 S MAIN NO A |
| IRS990/USAddress/CityNm | 0 | COLVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 99114 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARRY LAMONT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5096843932 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RURAL RESOURCES HOLDING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RURA |
| ReturnHeader/Filer/EIN | 0 | 455579044 |
| ReturnHeader/Filer/PhoneNum | 0 | 5096843932 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 956 S MAIN NO A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99114 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910870697 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AIKEN & SANDERS INC PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 324 S MAIN ST UNIT A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONTESANO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 985634502 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3605333370 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRY D SODDERS CPA |
| ReturnHeader/ReturnTs | 0 | 2021-10-21T11:54:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BARRY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LAMONT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.