Civic Intelligence

Rural Resources Incorporated

990 • Fiscal year 2014 • EIN 62-1546161

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 11, 2015

2870 Holley Creek RdGreeneville, TN 37745

(423) 636-8171

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

131%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$144,819

Up $58,115 (+67%) from 2013

Net Assets

Up

$143,883

Up $65,745 (+84%) from 2013

Liabilities

Down

$936

Down $7,630 (-89%) from 2013

Revenue

Up

$327,486

Up $185,905 (+131%) from 2013

Expenses

Up

$262,241

Up $52,169 (+25%) from 2013

Net Income

Up

$65,245

Up $133,736 (+195%) from 2013

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

2014

Assets$144,819
Liabilities$936
Net Assets$143,883

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

2014

Revenue$327,486
Expenses$262,241
Net Income$65,245
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 11, 2015
Return Version
2014v5.0
Gross Receipts
$328,976
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 programs on the farm such as Farm Day Camp, Farm Food and Training Program, and the Mobile Farmers Market.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,367$85,966▲ $69,599
Land, Buildings, and Equipment, Net$40,472$39,288▼ $1,184
Accounts Receivable$17,600$10,290▼ $7,310
Inventories for Sale or Use$12,265$8,775▼ $3,490
Total Assets$86,704$144,819▲ $58,115
Other Assets Total-$500-
Liabilities
Accounts Payable and Accrued Expenses$8,566$936▼ $7,630
Total Liabilities$8,566$936▼ $7,630
Net Assets / Fund Balance
Unrestricted Net Assets$78,138$132,214▲ $54,076
Temporarily Rstr Net Assets-$11,669-
Total Net Assets Fund Balance$78,138$143,883▲ $65,745
Total Liabilities and Net Assets / Fund Balance$86,704$144,819▲ $58,115

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,804$43,692$79,496
Buildings$3,484$4,052$7,536
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joyce DoughtyPresident
Barbara HodgesDirector
Ginger IsomDirector
Mike HartsellDirector
Peter NollDirector
Richard SpainDirector
Terri RymerDirector
Rachel EdensSecretary
Bill MossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,066
Program Service Revenue
$15,262
Investment Income
$20
Other Revenue
$5,138
All Other Contributions
$173,137
Change in Net Assets
$65,245

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$25,294Fair Market Value (FMV)
Total Noncash Contributions$25,294-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,641
Salaries, Compensation, and Employee Benefits$44,600
Total Fundraising Expense$1,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$106,839$1,177-$108,016
Other Salaries and Wages$23,801$17,849-$41,650
Other Expenses$25,294$1,250$1,361$25,294
Depreciation Depletion$6,536--$6,536
Travel$6,493--$6,493
Occupancy$573$3,781-$4,354
Insurance$1,848$2,231-$4,079
Payroll Taxes$2,324$626-$2,950
Advertising$2,316--$2,316
Conferences and Meetings$1,903--$1,903
Fees for Services Accounting-$1,700-$1,700
Office Expenses-$915-$915
Total Functional Expenses$231,351$29,529$1,361$262,241
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bob Graffather of Debbie Strickland, employeeplowing/discingNo$450
Janice Grafmother of Debbie Strickland, employeeteen training demonstrationNo$60
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 11B

990 is reviewed by executive director prior to filing and is also made available to board of directors

Form 990, Part VI, Line 12C

Director and Accountant review policies at staff meeting. They also would know when they are reviewing contracts.

Form 990, Part VI, Line 15A

Board reviews wages and approves changes

Form 990, Part VI, Line 15B

Board reviews wages and approves changes

Form 990, Part VI, Line 19

All organizational documents are kept on file at the administrative officesa and are available upon request.

Filing and Contact Details

Filer

Filer Name
Rural Resources Inc
EIN
62-1546161
Phone
4236368171
Address
2870 Holley Creek Rd, Greeneville, TN 37745

Signing Officer

Name
Sally Causey
Title
Director
Signed
2015-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Causet
Formed
1993
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
David M Ellis CPA
Address
132 W Depot Street, Greeneville, TN 37743
Preparer
David M Ellis
Phone
4237870855
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Ernest payment on land

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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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065245
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0295396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01102210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01421
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0569
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050408
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95510
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.88750
IRS990ScheduleA/PublicSupportTotal170Amt01102210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01102210
IRS990ScheduleA/TotalSupportAmt01154039
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/BuildingsGrp/BookValueAmt03484
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07536
IRS990ScheduleD/EquipmentGrp/BookValueAmt035804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079496
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039288
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Bob Graf
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Janice Graf
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0father of Debbie Strickland, employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1mother of Debbie Strickland, employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0450
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt160
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0plowing/discing
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1teen training demonstration
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Property rental
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025294
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Rental property provided by Childress family as in-kind
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 25
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by executive director prior to filing and is also made available to board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Director and Accountant review policies at staff meeting. They also would know when they are reviewing contracts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews wages and approves changes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviews wages and approves changes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All organizational documents are kept on file at the administrative officesa and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ernest payment on land
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011669
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086704
IRS990/TotalAssetsEOYAmt0144819
IRS990/TotalAssetsGrp/BOYAmt086704
IRS990/TotalAssetsGrp/EOYAmt0144819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0307066
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01361
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08566
IRS990/TotalLiabilitiesEOYAmt0936
IRS990/TotalLiabilitiesGrp/BOYAmt08566
IRS990/TotalLiabilitiesGrp/EOYAmt0936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143883
IRS990/TotalProgramServiceExpensesAmt0231351
IRS990/TotalProgramServiceRevenueAmt015262
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327486

Document Assets

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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