Civic Intelligence

Rural Resources Incorporated

990EZ • Fiscal year 2013 • EIN 62-1546161

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

2870 Holley Creek Rd37745

(423) 636-8171

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-49%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$86,704

Down $71,102 (-45%) from 2012

Net Assets

Down

$78,138

Down $68,491 (-47%) from 2012

Liabilities

Down

$8,566

Down $2,611 (-23%) from 2012

Revenue

Down

$141,581

Down $136,187 (-49%) from 2012

Expenses

Down

$210,072

Down $18,995 (-8.3%) from 2012

Net Income

Down

-$68,491

Down $117,192 (-241%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $175,278Liabilities 2010: $453Net Assets 2010: $174,8252010Assets 2011: $99,092Liabilities 2011: $1,164Net Assets 2011: $97,9282011Assets 2012: $157,806Liabilities 2012: $11,177Net Assets 2012: $146,6292012Assets 2013: $86,704Liabilities 2013: $8,566Net Assets 2013: $78,1382013Assets 2014: $144,819Liabilities 2014: $936Net Assets 2014: $143,8832014Assets 2015: $243,123Liabilities 2015: $64,220Net Assets 2015: $178,9032015Assets 2016: $470,936Liabilities 2016: $58,527Net Assets 2016: $412,4092016Assets 2017: $1,014,899Liabilities 2017: $171,143Net Assets 2017: $843,7562017Assets 2018: $1,100,695Liabilities 2018: $196,830Net Assets 2018: $903,8652018Assets 2019: $1,036,231Liabilities 2019: $203,365Net Assets 2019: $832,8662019Assets 2020: $1,003,778Liabilities 2020: $186,849Net Assets 2020: $816,9292020Assets 2021: $947,702Liabilities 2021: $188,156Net Assets 2021: $759,5462021Assets 2022: $890,330Liabilities 2022: $182,997Net Assets 2022: $707,3332022Assets 2023: $836,818Liabilities 2023: $183,529Net Assets 2023: $653,2892023Assets 2024: $804,696Liabilities 2024: $177,580Net Assets 2024: $627,1162024

Highlighted filing

2013

Assets$86,704
Liabilities$8,566
Net Assets$78,138

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $297,6702010Expenses 2011: $231,7392011Revenue 2012: $277,768Expenses 2012: $229,067Net Income 2012: $48,7012012Revenue 2013: $141,581Expenses 2013: $210,072Net Income 2013: -$68,4912013Revenue 2014: $327,486Expenses 2014: $262,241Net Income 2014: $65,2452014Revenue 2015: $279,973Expenses 2015: $244,953Net Income 2015: $35,0202015Revenue 2016: $470,509Expenses 2016: $236,629Net Income 2016: $233,8802016Revenue 2017: $676,561Expenses 2017: $245,214Net Income 2017: $431,3472017Revenue 2018: $353,897Expenses 2018: $293,788Net Income 2018: $60,1092018Revenue 2019: $230,294Expenses 2019: $301,293Net Income 2019: -$70,9992019Revenue 2020: $241,377Expenses 2020: $257,314Net Income 2020: -$15,9372020Revenue 2021: $162,527Expenses 2021: $220,295Net Income 2021: -$57,7682021Revenue 2022: $177,007Expenses 2022: $229,219Net Income 2022: -$52,2122022Revenue 2023: $268,225Expenses 2023: $322,269Net Income 2023: -$54,0442023Revenue 2024: $234,593Expenses 2024: $260,765Net Income 2024: -$26,1722024

Highlighted filing

2013

Revenue$141,581
Expenses$210,072
Net Income-$68,491
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.1
Gross Receipts
$178,204
Mission and Program Overview

Mission

To connect farms, foods, and familiesby facilitating learning experiences to preserve farmland, natural resources, and sustainable agricultural practices to build a vibrant local food economy.

Rural Resources connects farms, food, and families through educaiton programs on the farm such as Farm Day Camp and workshops for farmers, Farm and Food Training Program for at-risk teens, and a Mobile Farmers Market to increase food access to food insecure families.

Program Services

DescriptionGrantsExpenses
Holley Creek Farm educational programming including a Farm Day Camp, Grazing Club, and school field trips. Workshops focus on various aspects of sustainable agriculture.-$82,085
Teen Training Program a multi-faceted program including gardening and cooking with at-risk youth.-$55,790
Mobile Market/Garden grow produce and transport into neighborhoods where many residents dont have their own transportation.-$41,401
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol BarkmanDirector-$0--
Joyce DoughtyChairPT$0--
Rachel EdensSecretary-$0--
Barbara HodgesDirector-$0--
Ginger Greg IsomDirector-$0--
Carolynn KinserDirector-$0--
Peter NollDirector-$0--
Mike HartsellDirector-$0--
Richard SpainDirector-$0--
Filing and Contact Details

Filer

EIN
62-1546161
Phone
4236368171

Signing Officer

Name
Sally Causey
Title
Director
Signed
2014-04-22
Discuss with paid preparer
Yes

Preparer

Preparer
David M Ellis
Phone
4237870855
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Other 1,421

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 339

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 5,176

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 17,468

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 5,803

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 4,402

Form 990-EZ, Part I, Line 16, Other Expenses

Misc 15,561

Form 990-EZ, Part I, Line 16, Other Expenses

Transportation 5,928

Form 990-EZ, Part I, Line 16, Other Expenses

in-kind 25,694

Form 990-EZ, Part II, Line 24, Other Assets

AR Beginning of year 38,613, End of year 19,600

Form 990-EZ, Part II, Line 24, Other Assets

Inventory Beginning of year 46,888, End of year 10,265

Form 990-EZ, Part II, Line 26, Liabilities

AP P accrued expenses Beginning of year 11,177, End of year 8,566

Raw XML Appendix202 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Sally Causey
IRS990EZ/BooksInCareOfDetail/PhoneNum04236368171
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102870 Holley Creek Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Greeneville
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037745
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carol Barkman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joyce Doughty
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barbara Hodges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ginger Greg Isom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carolynn Kinser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Peter Noll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mike Hartsell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Richard Spain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt029865
IRS990EZ/OtherExpensesTotalAmt080371
IRS990EZ/OtherRevenueTotalAmt01421
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rural Resources connects farms, food, and families through educaiton programs on the farm such as Farm Day Camp and workshops for farmers, Farm and Food Training Program for at-risk teens, and a Mobile Farmers Market to increase food access to food insecure families.
IRS990EZ/PrintingPublicationsPostageAmt02819
IRS990EZ/ProgramServiceRevenueAmt012539
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Teen Training Program a multi-faceted program including gardening and cooking with at-risk youth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082085
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt141401
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt255790
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023158
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011177
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08566
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0210072
IRS990EZ/TotalProgramServiceExpensesAmt0179276
IRS990EZ/TotalRevenueAmt0141581
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ruralresources.net
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0247245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01126704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01930
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt095132
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0140837
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88750
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt01126704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155277
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01126704
IRS990ScheduleA/TotalSupportAmt01269471
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other 1,421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 5,176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 17,468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 5,803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 4,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc 15,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Transportation 5,928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8in-kind 25,694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AR Beginning of year 38,613, End of year 19,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventory Beginning of year 46,888, End of year 10,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AP P accrued expenses Beginning of year 11,177, End of year 8,566
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sally Causey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rural Resources Inc
ReturnHeader/Filer/BusinessNameControlTxt0RURA
ReturnHeader/Filer/EIN0621546161
ReturnHeader/Filer/PhoneNum04236368171
ReturnHeader/Filer/USAddress/AddressLine102870 Holley Creek Rd
ReturnHeader/Filer/USAddress/City0Greeneville
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10David M Ellis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10132 W Depot Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Greeneville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037743
ReturnHeader/PreparerPersonGrp/PhoneNum04237870855
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Ellis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-06T09:37:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.18$0.63$0.23$0.26$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.18$0.65$0.27$0.32$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.18$0.71$0.18$0.23$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.19$0.76$0.16$0.22$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.19$0.82$0.24$0.26$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.20$0.83$0.23$0.30$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.20$0.90$0.35$0.29$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.17$0.84$0.68$0.25$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.06$0.41$0.47$0.24$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$0.28$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.33$0.26$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.14$0.21$0.07
2012Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.28$0.23$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.17$0.30