Civic Intelligence

Rural Resources Holding

990 • Fiscal year 2021 • EIN 45-5579044

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileN/A
956 S Main AColville, WA 99114

(509) 684-3932

Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

7.82x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.7%

Higher net margin than 39% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-4.3%

Faster asset growth than 14% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,211,305

Down $99,294 (-4.3%) from 2020

Net Assets

Up

$991,930

Up $10,477 (+1.1%) from 2020

Liabilities

Down

$1,219,375

Down $109,771 (-8.3%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin39th percentile

Revenue

Down

$156,000

Down $40,200 (-20%) from 2020

Expenses

Down

$145,523

Down $5,557 (-3.7%) from 2020

Net Income

Down

$10,477

Down $34,643 (-77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$2,211,305
Liabilities$1,219,375
Net Assets$991,930
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$156,000
Expenses$145,523
Net Income$10,477
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$156,000
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$2,474,892$2,404,443▼ $70,449
Cash and Non-Interest-Bearing Accounts$-164,293$-193,138▼ $28,845
Total Assets$2,310,599$2,211,305▼ $99,294
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,101,903$1,002,532▼ $99,371
Other Liabilities$227,243$216,843▼ $10,400
Total Liabilities$1,329,146$1,219,375▼ $109,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$981,453$991,930▲ $10,477
Total Net Assets Fund Balance$981,453$991,930▲ $10,477
Total Liabilities and Net Assets / Fund Balance$2,310,599$2,211,305▼ $99,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,859,583$1,281,301$3,140,884
Land$544,860-$544,860
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Greg YoungChair
Arnold SheltonDirector
Chris FoxDirector
Matt SchanzDirector
Joanie MatterSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$156,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,827
Salaries, Compensation, and Employee Benefits$2,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$70,449
Interest---$65,589
Occupancy---$3,462
Other Expenses---$2,704
Other Salaries and Wages---$2,500
Insurance---$403
Fees for Services Accounting---$220
Payroll Taxes---$196
Total Functional Expenses$0$0$0$145,523
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Revolving Loan Funds Payable$216,843
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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 A, COLVILLE, WA 99114

Signing Officer

Name
Barry Lamont
Title
Executive Director
Phone
5096843932
Signed
2022-11-09

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
324 S MAIN ST UNIT A, MONTESANO, WA 98563-4502
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, 2021, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

Raw XML Appendix327 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ACQUIRE REAL ESTATE, HOLDING TITLE TO AND COLLECTING INCOME FROM SUCH PROPERTY.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RURAL RESOURCES COMMUNITY ACTION
IRS990/BooksInCareOfDetail/PhoneNum05096843932
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0956 S MAIN STREET SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099114
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0-164293
IRS990/CashNonInterestBearingGrp/EOYAmt0-193138
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0142827
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0156000
IRS990/CYRevenuesLessExpensesAmt010477
IRS990/CYSalariesCompEmpBnftPaidAmt02696
IRS990/CYTotalExpensesAmt0145523
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0156000
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt070449
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.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0145523
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0220
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT SCHANZ
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2ARNOLD SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS FOX
IRS990/Form990PartVIISectionAGrp/PersonNm4JOANIE MATTER
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0156000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt0403
IRS990/InterestGrp/TotalAmt065589
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01281301
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02474892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02404443
IRS990/LandBldgEquipCostOrOtherBssAmt03685744
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01101903
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01002532
IRS990/NetAssetsOrFundBalancesBOYAmt0981453
IRS990/NetAssetsOrFundBalancesEOYAmt0991930
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0981453
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0991930
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt03462
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM COST SHARE-ADMI
IRS990/OtherExpensesGrp/TotalAmt02704
IRS990/OtherLiabilitiesGrp/BOYAmt0227243
IRS990/OtherLiabilitiesGrp/EOYAmt0216843
IRS990/OtherSalariesAndWagesGrp/TotalAmt02500
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0196
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARRY LAMONT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0143664
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0196200
IRS990/PYRevenuesLessExpensesAmt045120
IRS990/PYSalariesCompEmpBnftPaidAmt07416
IRS990/PYTotalExpensesAmt0151080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0196200
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01859583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01281301
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03140884
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0544860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0544860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0216843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REVOLVING LOAN FUNDS PAYABLE
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, 2021, 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02404443
IRS990ScheduleD/TotalLiabilityAmt0216843
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
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/InvolvedAmt0156000
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02310599
IRS990/TotalAssetsEOYAmt02211305
IRS990/TotalAssetsGrp/BOYAmt02310599
IRS990/TotalAssetsGrp/EOYAmt02211305
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01329146
IRS990/TotalLiabilitiesEOYAmt01219375
IRS990/TotalLiabilitiesGrp/BOYAmt01329146
IRS990/TotalLiabilitiesGrp/EOYAmt01219375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0981453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0991930
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0145523
IRS990/TotalProgramServiceRevenueAmt0156000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02310599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02211305
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0956 S MAIN A
IRS990/USAddress/CityNm0COLVILLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099114
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY LAMONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05096843932
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RURAL RESOURCES HOLDING
ReturnHeader/Filer/BusinessNameControlTxt0RURA
ReturnHeader/Filer/EIN0455579044
ReturnHeader/Filer/PhoneNum05096843932
ReturnHeader/Filer/USAddress/AddressLine1Txt0956 S MAIN A
ReturnHeader/Filer/USAddress/CityNm0COLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910870697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AIKEN & SANDERS INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 S MAIN ST UNIT A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTESANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985634502
ReturnHeader/PreparerPersonGrp/PhoneNum03605333370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY D SODDERS CPA
ReturnHeader/ReturnTs02022-11-15T11:16:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAMONT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,211,305
Liabilities
$1,219,375
Net assets
$991,930
Revenue
$156,000
Expenses
$145,523
Net income
$10,477
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
2021Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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