Civic Intelligence

The Granary Foundation

990 • Fiscal year 2023 • EIN 47-0804412

Sep 01, 2022 to Aug 31, 2023 • Filed on Mar 14, 2024

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

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.23x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

61st percentile

9.1%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$158,455

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 40.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

58th percentile

8.4%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$8,137,025

Up $627,267 (+8.4%) from 2022

Net Assets

Up

$8,046,006

Up $545,978 (+7.3%) from 2022

Liabilities

Up

$91,019

Up $81,289 (+835%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Up

$391,623

Up $59,704 (+18%) from 2022

Expenses

Up

$355,981

Up $9,878 (+2.9%) from 2022

Net Income

Up

$35,642

Up $49,826 (+351%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2023

Assets$8,137,025
Liabilities$91,019
Net Assets$8,046,006
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$391,623
Expenses$355,981
Net Income$35,642
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Mar 14, 2024
Return Version
2022v5.0
Gross Receipts
$396,678
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 in Publicly Traded Securities$6,709,015$7,322,294▲ $613,279
Investments Other Securities$192,960$244,800▲ $51,840
Savings and Temporary Cash Investments$86,159$37,157▼ $49,002
Prepaid Expenses and Deferred Charges$1,241$3,770▲ $2,529
Cash and Non-Interest-Bearing Accounts$616$2,709▲ $2,093
Total Assets$7,509,758$8,137,025▲ $627,267
Other Assets Total$519,767$526,295▲ $6,528
Liabilities
Accounts Payable and Accrued Expenses$4,359$85,648▲ $81,289
Other Liabilities$5,371$5,371→ $0
Total Liabilities$9,730$91,019▲ $81,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,954,948$4,500,926▲ $545,978
Net Assets With Donor Restrictions$3,545,080$3,545,080→ $0
Total Net Assets Fund Balance$7,500,028$8,046,006▲ $545,978
Total Liabilities and Net Assets / Fund Balance$7,509,758$8,137,025▲ $627,267

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$400,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$6,988,134$27,740▲ $794,377$206,000$7,604,251
2021$8,428,271-▼ $1,165,104$275,033$6,988,134
2020$6,950,381-▲ $1,712,925$235,035$8,428,271
2019$6,619,252-▲ $649,661$318,532$6,950,381
2018$6,655,231-▲ $176,153$212,132$6,619,252
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Gary PetersonPresident
Dennis DemmelVice President
Becky GouldBoard Member
Chuck KarpfBoard Member
Don ReevesBoard Member
Ross LarsonBoard Member
Brian DepewExecutive Director
Mark GustafsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,572
Program Service Revenue
$0
Investment Income
$287,031
Other Revenue
$20,020
All Other Contributions
$84,572
Change in Net Assets
$35,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$390,433
Revenue Not Reported on Financial Statements
$1,190
Revenue Not Reported on Form 990
$510,336
Total Revenue per Audited Statements
$900,769
Total Revenue per Form 990
$391,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,650
Total Fundraising Expense$31,678
Salaries, Compensation, and Employee Benefits$18,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$317,534-$317,534
Other Salaries and Wages--$12,327$12,327
Fees for Services Legal--$6,920$6,920
Insurance-$6,655-$6,655
Other Employee Benefits--$6,004$6,004
Fees for Services Management--$5,237$5,237
Fees for Service Investment Mgmnt Fees--$1,190$1,190
Office Expenses-$101-$101
Other Expenses-$13-$13
Total Functional Expenses$0$324,303$31,678$355,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$355,981
Expenses per Audited Statements$354,791
Total Expenses per Audited Statements$354,791
Expenses Not Reported on Financial Statements$1,190
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Gift Annuities Payable$5,371
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

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

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section C, Line 19

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

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
2024-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bride
Formed
1996
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Krystal L Siebrandt CPA Cfe Cgma
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C, AUDIT OVERSIGHT:

“The policy has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. As such, income earned in the performance of its exempt purpose is not subject to income tax. Any income earned through activities not related to its exempt purpose is subject to income tax at normal corporate rates. For the year ended august 31, 2023, the foundation had no tax liability on unrelated business activity. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 489 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/RevenueAmt020020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037157
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470553823
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0317534
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE CENTER FOR RURAL AFFAIRS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0317534
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.53380
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06988134
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt027740
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07604251
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0794377
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0206000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08428271
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06988134
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1165104
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0275033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06950381
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08428271
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01712925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0235035
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06619252
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06950381
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0649661
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0318532
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06655231
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06619252
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0176153
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0212132
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01190
IRS990ScheduleD/ExpensesSubtotalAmt0354791
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01190
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01190
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0510336
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0126295
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1400000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE OF LIFE INSURA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN RENTAL REAL ESTATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITIES PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.19726
IRS990ScheduleD/RevenueNotReportedAmt0510336
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01190
IRS990ScheduleD/RevenueSubtotalAmt0390433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH ACTIVITIES NOT RELATED TO ITS EXEMPT PURPOSE IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. FOR THE YEAR ENDED AUGUST 31, 2023, THE FOUNDATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.26894
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0526295
IRS990ScheduleD/TotalExpensesPerForm990Amt0355981
IRS990ScheduleD/TotalLiabilityAmt05371
IRS990ScheduleD/TotalRevenuePerForm990Amt0391623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0900769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0354791
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0139530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN DEPEW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0158455
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CFO REVIEWS THE FORM 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT 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/ExplanationTxt2IT IS AVAILABLE ON THE CENTER FOR RURAL AFFAIRS' WEBSITE AND ALSO IS AVAILABLE UPON REQUESTS BY MAIL OR EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY HAS NOT CHANGED SINCE THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C, AUDIT OVERSIGHT:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CENTER FOR RURAL AFFAIRS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470553823
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT AND EDUCATE ON ISSUES IMPORTANT TO RURAL AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 136
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LYONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068038
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,137,025
Liabilities
$91,019
Net assets
$8,046,006
Revenue
$391,623
Expenses
$355,981
Net income
$35,642
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