Civic Intelligence

The Granary Foundation

990 • Fiscal year 2019 • EIN 47-0804412

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 16, 2020

Organization ProfileN/A
PO Box 136Lyons, NE 68038

(402) 687-2100

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$112,361

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.1%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$7,130,882

Down $4,858 (-0.1%) from 2018

Net Assets

Up

$7,092,302

Up $9,157 (+0.1%) from 2018

Liabilities

Down

$38,580

Down $14,015 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin85th percentile

Revenue

Up

$482,490

Up $142,250 (+42%) from 2018

Expenses

Down

$321,500

Down $332 (-0.1%) from 2018

Net Income

Up

$160,990

Up $142,582 (+775%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0Assets 2011: $5,843,096Liabilities 2011: $280,131Net Assets 2011: $5,562,9652011Assets 2012: $5,941,107Liabilities 2012: $174,428Net Assets 2012: $5,766,6792012Assets 2013: $6,252,561Liabilities 2013: $116,331Net Assets 2013: $6,136,2302013Assets 2014: $6,851,537Liabilities 2014: $117,377Net Assets 2014: $6,734,1602014Assets 2015: $6,393,077Liabilities 2015: $171,892Net Assets 2015: $6,221,1852015Assets 2016: $6,455,272Liabilities 2016: $281,802Net Assets 2016: $6,173,4702016Assets 2017: $7,116,210Liabilities 2017: $163,251Net Assets 2017: $6,952,9592017Assets 2018: $7,135,740Liabilities 2018: $52,595Net Assets 2018: $7,083,1452018Assets 2019: $7,130,882Liabilities 2019: $38,580Net Assets 2019: $7,092,3022019Assets 2020: $7,472,327Liabilities 2020: $8,519Net Assets 2020: $7,463,8082020Assets 2021: $8,948,660Liabilities 2021: $10,475Net Assets 2021: $8,938,1852021Assets 2022: $7,509,758Liabilities 2022: $9,730Net Assets 2022: $7,500,0282022Assets 2023: $8,137,025Liabilities 2023: $91,019Net Assets 2023: $8,046,0062023Assets 2024: $9,210,612Liabilities 2024: $15,923Net Assets 2024: $9,194,6892024

Highlighted filing

2019

Assets$7,130,882
Liabilities$38,580
Net Assets$7,092,302
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $407,240Expenses 2011: $186,105Net Income 2011: $221,1352011Expenses 2012: $105,9952012Expenses 2013: $385,5292013Revenue 2014: $927,924Expenses 2014: $442,993Net Income 2014: $484,9312014Revenue 2015: $286,559Expenses 2015: $441,639Net Income 2015: -$155,0802015Revenue 2016: $505,016Expenses 2016: $441,114Net Income 2016: $63,9022016Revenue 2017: $629,895Expenses 2017: $374,385Net Income 2017: $255,5102017Revenue 2018: $340,240Expenses 2018: $321,832Net Income 2018: $18,4082018Revenue 2019: $482,490Expenses 2019: $321,500Net Income 2019: $160,9902019Revenue 2020: $302,608Expenses 2020: $344,574Net Income 2020: -$41,9662020Revenue 2021: $252,539Expenses 2021: $319,333Net Income 2021: -$66,7942021Revenue 2022: $331,919Expenses 2022: $346,103Net Income 2022: -$14,1842022Revenue 2023: $391,623Expenses 2023: $355,981Net Income 2023: $35,6422023Revenue 2024: $329,446Expenses 2024: $374,494Net Income 2024: -$45,0482024

Highlighted filing

2019

Revenue$482,490
Expenses$321,500
Net Income$160,990
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 16, 2020
Return Version
2018v3.1
Gross Receipts
$482,490
Mission and Program Overview

Mission

To solicit and hold endowment funds.

To solicit and hold endowment funds. The income is used to support the programs of the center for rural affairs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,629,733$6,472,989▼ $156,744
Savings and Temporary Cash Investments$25,498$146,263▲ $120,765
Cash and Non-Interest-Bearing Accounts$5,931$4,541▼ $1,390
Prepaid Expenses and Deferred Charges$3,999$1,031▼ $2,968
Total Assets$7,135,740$7,130,882▼ $4,858
Other Assets Total$470,579$506,058▲ $35,479
Liabilities
Other Liabilities$34,380$32,761▼ $1,619
Accounts Payable and Accrued Expenses$13,215$5,819▼ $7,396
Deferred Revenue$5,000--
Total Liabilities$52,595$38,580▼ $14,015
Net Assets / Fund Balance
Unrestricted Net Assets$1,935,554$3,563,937▲ $1,628,383
Temporarily Rstr Net Assets$3,647,591$2,028,365▼ $1,619,226
Permanently Rstr Net Assets$1,500,000$1,500,000→ $0
Total Net Assets Fund Balance$7,083,145$7,092,302▲ $9,157
Total Liabilities and Net Assets / Fund Balance$7,135,740$7,130,882▼ $4,858

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$400,000--
Other Securities$6,472,989--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,147,591--$1,619,226$3,528,365
2017$5,147,591-→ $0-$5,147,591
2016$5,147,591-→ $0-$5,147,591
2015$5,147,591-→ $0-$5,147,591
2014$5,147,591-→ $0-$5,147,591
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Brian DepewExecutive DirectorPT$112,361$112,361

Board Members and Trustees

NameTitle
Gary PetersenPresident
Dennis DemmelVice President
Becky GouldBoard Member
Chuck KarpfBoard Member
Don ReevesBoard Member
Mark GustafsonBoard Member
Leverne BarrettSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,412
Program Service Revenue
$0
Investment Income
$327,986
Other Revenue
$20,092
All Other Contributions
$134,412
Change in Net Assets
$160,990

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$29,906Fair Market Value
Total Noncash Contributions1$29,906-

Audited Revenue Reconciliation

Revenue per Audited Statements
$480,512
Revenue Not Reported on Financial Statements
$1,978
Revenue Not Reported on Form 990
$-151,833
Total Revenue per Audited Statements
$328,679
Total Revenue per Form 990
$482,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,460
Total Fundraising Expense$41,459
Salaries, Compensation, and Employee Benefits$26,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$0$266,587$0$266,587
Other Salaries and Wages$0$0$18,524$18,524
Office Expenses$0$4,877$3,519$8,396
Fees for Services Other$0$0$7,718$7,718
Other Employee Benefits$0$0$7,516$7,516
Insurance$0$6,332$0$6,332
Other Expenses$0$0$2,686$2,686
Fees for Service Investment Mgmnt Fees$0$1,978$0$1,978
Travel$0$0$1,104$1,104
Occupancy$0$267$184$451
Conferences and Meetings$0$0$208$208
Total Functional Expenses$0$280,041$41,459$321,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$321,500
Expenses per Audited Statements$319,522
Total Expenses per Audited Statements$319,522
Expenses Not Reported on Financial Statements$1,978
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuities Payable$32,761
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
The Granary Foundation
EIN
47-0804412
Phone
4026872100
Address
PO BOX 136, LYONS, NE 68038

Signing Officer

Name
Michael Bride
Title
CFO
Phone
4026872100
Signed
2020-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Depew
Formed
1996
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Nichols Rise & Co LLP
Address
302 Jones St Ste 320, Sioux City, IA 51101
Preparer
Richard W Grenko
Phone
7122524309
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Conflict of interest is monitored by the executive director, the program council, and board. It then goes to the board for a vote and is recorded in the notes.”

Pt XII, Line 2C

“The granary uses the audit committee from the center for rural affairs to act as their audit committee as well.”

Pt VI, Line 19

“It is available on the center for rural affairs' website and also is available upon request by mail or email.”

Pt VI, Line 11B

“The cfo reviews the form 990 before it is submitted.”

Financial Statement Notes

Pt V, Line 4

“The funds held in endowments are to be used for the benefit of the center for rural affairs' programs and interests.”

Raw XML AppendixShowing 400 of 496 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.

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01031
IRS990/PrincipalOfficerNm0BRIAN DEPEW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075498
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0244678
IRS990/PYOtherExpensesAmt0290951
IRS990/PYOtherRevenueAmt020064
IRS990/PYRevenuesLessExpensesAmt018408
IRS990/PYSalariesCompEmpBnftPaidAmt030881
IRS990/PYTotalExpensesAmt0321832
IRS990/PYTotalRevenueAmt0340240
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0true
IRS990/ReconcilationRevenueExpnssAmt0160990
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020000
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146263
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470553823
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0266587
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE CENTER FOR RURAL AFFAIRS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0266587
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.57490
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05147591
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03528365
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01619226
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05147591
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05147591
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05147591
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05147591
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05147591
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05147591
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05147591
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05147591
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01978
IRS990ScheduleD/ExpensesSubtotalAmt0319522
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01978
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01978
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-151833
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0106058
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1400000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN RENTAL REAL ESTATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITIES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06472989
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BONDS AND EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.42510
IRS990ScheduleD/RevenueNotReportedAmt0-151833
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01978
IRS990ScheduleD/RevenueSubtotalAmt0480512
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS HELD IN ENDOWMENTS ARE TO BE USED FOR THE BENEFIT OF THE CENTER FOR RURAL AFFAIRS' PROGRAMS AND INTERESTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0506058
IRS990ScheduleD/TotalBookValueSecuritiesAmt06472989
IRS990ScheduleD/TotalExpensesPerForm990Amt0321500
IRS990ScheduleD/TotalLiabilityAmt032761
IRS990ScheduleD/TotalRevenuePerForm990Amt0482490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0328679
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0319522
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LIFE INSURANCE POLICY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt029906
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFLICT OF INTEREST IS MONITORED BY THE EXECUTIVE DIRECTOR, THE PROGRAM COUNCIL, AND BOARD. IT THEN GOES TO THE BOARD FOR A VOTE AND IS RECORDED IN THE NOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GRANARY USES THE AUDIT COMMITTEE FROM THE CENTER FOR RURAL AFFAIRS TO ACT AS THEIR AUDIT COMMITTEE AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS AVAILABLE ON THE CENTER FOR RURAL AFFAIRS' WEBSITE AND ALSO IS AVAILABLE UPON REQUEST BY MAIL OR EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CFO REVIEWS THE FORM 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CENTER FOR RURAL AFFAIRS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470553823
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT AND EDUCATE ON ISSUES IMPORTANT TO RURAL AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VIN/A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 136
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LYONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068038
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,130,882
Liabilities
$38,580
Net assets
$7,092,302
Revenue
$482,490
Expenses
$321,500
Net income
$160,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.21$0.02$9.19$0.33$0.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$8.14$0.09$8.05$0.39$0.36$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.51$0.01$7.50$0.33$0.35$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$0.01$8.94$0.25$0.32$0.07
2020Detailed filing. Detailed filing data is available for this year.$7.47$0.01$7.46$0.30$0.34$0.04
2019Detailed filing. Detailed filing data is available for this year.$7.13$0.04$7.09$0.48$0.32$0.16
2018Detailed filing. Detailed filing data is available for this year.$7.14$0.05$7.08$0.34$0.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$7.12$0.16$6.95$0.63$0.37$0.26
2016Detailed filing. Detailed filing data is available for this year.$6.46$0.28$6.17$0.51$0.44$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.39$0.17$6.22$0.29$0.44$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.85$0.12$6.73$0.93$0.44$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.12$6.14$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.17$5.77$0.11
2011Summary only. Only limited summary data is available for this year.$5.84$0.28$5.56$0.41$0.19$0.22