Civic Intelligence

Rural Resources Holding

990 • Fiscal year 2023 • EIN 45-5579044

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

88th percentile

0.52x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

5.56x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

87th percentile

47%

Higher net margin than 87% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$3,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

66th percentile

8.5%

Faster asset growth than 66% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

41%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$2,356,119

Flat from 2023

Net Assets

Flat

$1,136,267

Flat from 2023

Liabilities

Flat

$1,219,852

Flat from 2023

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin87th percentile

Revenue

Flat

$219,360

Flat from 2023

Expenses

Flat

$115,956

Flat from 2023

Net Income

Flat

$103,404

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth66th 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 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

2023

Assets$2,356,119
Liabilities$1,219,852
Net Assets$1,136,267
Open 2023 Filing

Operations Trend

Revenue Growth79th 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 2023: $219,360Expenses 2023: $115,956Net Income 2023: $103,4042023Revenue 2024: $219,360Expenses 2024: $187,936Net Income 2024: $31,4242024

Highlighted filing

2023

Revenue$219,360
Expenses$115,956
Net Income$103,404
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$219,360
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$2,354,353$2,692,596▲ $338,243
Cash and Non-Interest-Bearing Accounts$-182,172$-336,477▼ $154,305
Total Assets$2,172,181$2,356,119▲ $183,938
Liabilities
Mortgage Notes Payable Secured by Investment Property$930,475$1,020,609▲ $90,134
Other Liabilities$208,843$199,243▼ $9,600
Total Liabilities$1,139,318$1,219,852▲ $80,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,032,863$1,136,267▲ $103,404
Total Net Assets Fund Balance$1,032,863$1,136,267▲ $103,404
Total Liabilities and Net Assets / Fund Balance$2,172,181$2,356,119▲ $183,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,147,736$1,348,815$3,496,551
Land$544,860-$544,860
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleOtherTotal
Barry LamontExecutive Director$3,000$3,000

Board Members and Trustees

NameTitle
Greg YoungChair
Debra HansenDirector
Fran BesserminDirector
Matt SchanzDirector
Arnold SheltonDirector (thru 05/23)
Chris FoxDirector (thru 06/23)
Frank MetlowSecretary/treasurer
Joanie MatterSecretary/treasurer (thru 04/23)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$219,360
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$103,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,649
Salaries, Compensation, and Employee Benefits$3,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$59,585
Interest---$52,943
Current Officers, Directors, Trustees, and Key Employees---$3,000
Payroll Taxes---$307
Insurance---$121
Total Functional Expenses$0$0$0$115,956
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$199,243
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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's form 990 is typically provided either in a 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 question before it is signed and e-filed.”

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. A conflict of interest could result in the removal of the board member.”

Form 990, Part VI, Section C, Line 19

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

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
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Lamont
Formed
2013
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
8

Preparer

Firm
Moss Adams Llp
Address
601 W RIVERSIDE AVENUE STE 1800, SPOKANE, WA 99201
Preparer
Emina O Cresswell CPA
Phone
5097472600
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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ACQUIRE REAL ESTATE, HOLDING TITLE TO AND COLLECTING INCOME FROM SUCH PROPERTY.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARRY LAMONT
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/BOYAmt0-182172
IRS990/CashNonInterestBearingGrp/EOYAmt0-336477
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0112649
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0219360
IRS990/CYRevenuesLessExpensesAmt0103404
IRS990/CYSalariesCompEmpBnftPaidAmt03307
IRS990/CYTotalExpensesAmt0115956
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0219360
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt059585
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/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK METLOW
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANIE MATTER
IRS990/Form990PartVIISectionAGrp/PersonNm3FRAN BESSERMIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBRA HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT SCHANZ
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS FOX
IRS990/Form990PartVIISectionAGrp/PersonNm7ARNOLD SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm8BARRY LAMONT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt83000
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER (THRU 04/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU 06/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THRU 05/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0219360
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0121
IRS990/InterestGrp/TotalAmt052943
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01348815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02354353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02692596
IRS990/LandBldgEquipCostOrOtherBssAmt04041411
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACQUIRE REAL ESTATE, HOLDING TITLE TO COLLECTING INCOME FROM SUCH PROPERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0930475
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01020609
IRS990/NetAssetsOrFundBalancesBOYAmt01032863
IRS990/NetAssetsOrFundBalancesEOYAmt01136267
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01032863
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01136267
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0208843
IRS990/OtherLiabilitiesGrp/EOYAmt0199243
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0307
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARRY LAMONT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219360
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0111830
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0156000
IRS990/PYRevenuesLessExpensesAmt040933
IRS990/PYSalariesCompEmpBnftPaidAmt03237
IRS990/PYTotalExpensesAmt0115067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0156000
IRS990/ReconcilationRevenueExpnssAmt0103404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02147736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01348815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03496551
IRS990ScheduleD/LandGrp/BookValueAmt0544860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0544860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0199243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REVOLVING LOAN FUNDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02692596
IRS990ScheduleD/TotalLiabilityAmt0199243
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE ORGANIZATION'S FORM 990 IS TYPICALLY PROVIDED EITHER IN A 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 QUESTION BEFORE IT IS SIGNED AND E-FILED.
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. A CONFLICT OF INTEREST COULD RESULT IN THE REMOVAL OF THE BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON A WRITTEN OR IN PERSON REQUEST. THE DOCUMENTS ARE ALSO AVAILABLE ON THE RURAL RESOURCES COMMUNITY ACTION WEBSITE.
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 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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/PublicCharityStatusTxt0LINE 7
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/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02172181
IRS990/TotalAssetsEOYAmt02356119
IRS990/TotalAssetsGrp/BOYAmt02172181
IRS990/TotalAssetsGrp/EOYAmt02356119
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01139318
IRS990/TotalLiabilitiesEOYAmt01219852
IRS990/TotalLiabilitiesGrp/BOYAmt01139318
IRS990/TotalLiabilitiesGrp/EOYAmt01219852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01032863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01136267
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0219360
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219360
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02172181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02356119
IRS990/TotReportableCompRltdOrgAmt03000
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY LAMONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05096843932
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 W RIVERSIDE AVENUE STE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099201
ReturnHeader/PreparerPersonGrp/PhoneNum05097472600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMINA O CRESSWELL CPA
ReturnHeader/ReturnTs02024-11-13T13:10:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,356,119
Liabilities
$1,219,852
Net assets
$1,136,267
Revenue
$219,360
Expenses
$115,956
Net income
$103,404
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
2023Detailed filing. Detailed filing data is available for this year.$2.36$1.22$1.14$0.22$0.12$0.10
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
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