Civic Intelligence

Rural Resources Incorporated

990 • Fiscal year 2016 • EIN 62-1546161

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 23, 2017

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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

94%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$470,936

Up $227,813 (+94%) from 2015

Net Assets

Up

$412,409

Up $233,506 (+131%) from 2015

Liabilities

Down

$58,527

Down $5,693 (-8.9%) from 2015

Revenue

Up

$470,509

Up $190,536 (+68%) from 2015

Expenses

Down

$236,629

Down $8,324 (-3.4%) from 2015

Net Income

Up

$233,880

Up $198,860 (+568%) from 2015

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

2016

Assets$470,936
Liabilities$58,527
Net Assets$412,409

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

2016

Revenue$470,509
Expenses$236,629
Net Income$233,880
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$470,809
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
Land, Buildings, and Equipment, Net$141,827$340,369▲ $198,542
Cash and Non-Interest-Bearing Accounts$82,490$58,784▼ $23,706
Accounts Receivable$9,381$55,835▲ $46,454
Prepaid Expenses and Deferred Charges-$11,842-
Inventories for Sale or Use$8,775$4,106▼ $4,669
Total Assets$243,123$470,936▲ $227,813
Other Assets Total$650--
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,485$51,645▼ $6,840
Accounts Payable and Accrued Expenses$5,735$6,882▲ $1,147
Total Liabilities$64,220$58,527▼ $5,693
Net Assets / Fund Balance
Unrestricted Net Assets$162,385$368,037▲ $205,652
Temporarily Rstr Net Assets$16,518$44,372▲ $27,854
Total Net Assets Fund Balance$178,903$412,409▲ $233,506
Total Liabilities and Net Assets / Fund Balance$243,123$470,936▲ $227,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,413$221,354$254,133
Land$63,846-$63,846
Equipment$28,110$54,983$63,524
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joel HausserPresident
Jeannie WoolseyVice President
Meilissa KellerDirector
Saprina FenderDirector
Terry RymerDirector
Joyce DoughtySecretary
Dave CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460,953
Program Service Revenue
$7,968
Investment Income
$32
Other Revenue
$1,556
All Other Contributions
$100,266
Change in Net Assets
$233,880

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$13,000Fair Market Value (FMV)
Total Noncash Contributions1$13,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,476
Salaries, Compensation, and Employee Benefits$101,153
Total Fundraising Expense$1,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,332$24,603-$93,935
Other Expenses$53,930$7,409$1,279$61,339
Fees for Services Other$48,061--$48,061
Payroll Taxes$5,053$2,165-$7,218
Depreciation Depletion$6,857--$6,857
Occupancy$3,459$1,704-$5,163
Travel$3,016$192-$3,208
Advertising$3,070$137-$3,207
Insurance$2,434$730-$3,164
Office Expenses-$1,918-$1,918
Fees for Services Accounting-$1,280-$1,280
Total Functional Expenses$195,212$40,138$1,279$236,629
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
Robert StricklandSon of Debbie Strickland employeechaparoned tenn retreat and farm cleanup-$435
Janice GrafMother of Debbie Strickland employeeteacher of food preservation class-$204
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
Yes
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

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

Form 990, Part VI, Line 12C

Director and accountant review policies at staff meeting. They would also 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 offices 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
2017-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Causey
Formed
1993
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
301

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor

Financial Statement Notes

X 2

Rural Resources, Inc. is exempt from Federal income taxes under IRS Code Section 501c3 and therefore has made no provision for federal income taxes. The organization is not classified as a private foundation. The State of TN has also granted exemption to the Organization for any property tax liability. The Organizations Forms 990, for the years ending 2014, 2015, 2016 are subject to examination by the IRS, generally for three years after they were filed.

Raw XML AppendixShowing 400 of 426 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05735
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06882
IRS990/AccountsReceivableGrp/BOYAmt09381
IRS990/AccountsReceivableGrp/EOYAmt055835
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Rural 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0137
IRS990/AdvertisingGrp/ProgramServicesAmt03070
IRS990/AdvertisingGrp/TotalAmt03207
IRS990/AllOtherContributionsAmt0100266
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sally Causey
IRS990/BooksInCareOfDetail/PhoneNum04236368171
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02870 Holley Creek Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Greeneville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037745
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt082490
IRS990/CashNonInterestBearingGrp/EOYAmt058784
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0300
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0460953
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032
IRS990/CYOtherExpensesAmt0135476
IRS990/CYOtherRevenueAmt01556
IRS990/CYProgramServiceRevenueAmt07968
IRS990/CYRevenuesLessExpensesAmt0233880
IRS990/CYSalariesCompEmpBnftPaidAmt0101153
IRS990/CYTotalExpensesAmt0236629
IRS990/CYTotalFundraisingExpenseAmt01279
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0470509
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06857
IRS990/DepreciationDepletionGrp/TotalAmt06857
IRS990/Desc0Holley Creek Farm educational programming including a Farm Day Camp, Grazing Club, and school field trips. Workships focus on various aspects of sustainable agriculture.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt080524
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01280
IRS990/FeesForServicesAccountingGrp/TotalAmt01280
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt048061
IRS990/FeesForServicesOtherGrp/TotalAmt048061
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Joel Hausser
IRS990/Form990PartVIISectionAGrp/PersonNm1Saprina Fender
IRS990/Form990PartVIISectionAGrp/PersonNm2Dave Cook
IRS990/Form990PartVIISectionAGrp/PersonNm3Meilissa Keller
IRS990/Form990PartVIISectionAGrp/PersonNm4Terry Rymer
IRS990/Form990PartVIISectionAGrp/PersonNm5Joyce Doughty
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeannie Woolsey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06801
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0352476
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0470809
IRS990/GrossSalesOfInventoryAmt0300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0730
IRS990/InsuranceGrp/ProgramServicesAmt02434
IRS990/InsuranceGrp/TotalAmt03164
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08775
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0141827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0340369
IRS990/LandBldgEquipCostOrOtherBssAmt0381503
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01410
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To connect farms, foods, and familiesby facilitating learning experiences to preserve farmland, natural resources, and sustainable agricultural practices to build a vibrant local food economy.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt058485
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt051645
IRS990/NetAssetsOrFundBalancesBOYAmt0178903
IRS990/NetAssetsOrFundBalancesEOYAmt0412409
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01704
IRS990/OccupancyGrp/ProgramServicesAmt03459
IRS990/OccupancyGrp/TotalAmt05163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01918
IRS990/OfficeExpensesGrp/TotalAmt01918
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0650
IRS990/OtherChangesInNetAssetsAmt0-374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Misc
IRS990/OtherExpensesGrp/Desc1Materials and Supplies
IRS990/OtherExpensesGrp/FundraisingAmt01279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07409
IRS990/OtherExpensesGrp/ProgramServicesAmt053930
IRS990/OtherExpensesGrp/TotalAmt01279
IRS990/OtherExpensesGrp/TotalAmt161339
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01556
IRS990/OtherRevenueTotalAmt01556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069332
IRS990/OtherSalariesAndWagesGrp/TotalAmt093935
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02165
IRS990/PayrollTaxesGrp/ProgramServicesAmt05053
IRS990/PayrollTaxesGrp/TotalAmt07218
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011842
IRS990/PrincipalOfficerNm0Sally Causey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07968
IRS990/ProgSrvcAccomActy2Grp/Desc0Teen Training Program a multi-faceted program including gardening and cooking with children
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094240
IRS990/ProgSrvcAccomActy3Grp/Desc0Outreach works with low-income community members to grow home gardens, schools to organize pop-up farmers markets for chldren, and takes local food to community events to promote local food and health.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020448
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0252601
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0178033
IRS990/PYOtherRevenueAmt02793
IRS990/PYProgramServiceRevenueAmt024532
IRS990/PYRevenuesLessExpensesAmt035020
IRS990/PYSalariesCompEmpBnftPaidAmt066920
IRS990/PYTotalExpensesAmt0244953
IRS990/PYTotalRevenueAmt0279973
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0233880
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0462028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0295396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01418098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037476
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048359
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96690
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.95460
IRS990ScheduleA/PublicSupportTotal170Amt01418098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0462028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0295396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01418098
IRS990ScheduleA/TotalSupportAmt01466585
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/BookValueAmt0248413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221354
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0254133
IRS990ScheduleD/EquipmentGrp/BookValueAmt028110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063524
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt063846
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rural Resources, Inc. is exempt from Federal income taxes under IRS Code Section 501c3 and therefore has made no provision for federal income taxes. The organization is not classified as a private foundation. The State of TN has also granted exemption to the Organization for any property tax liability. The Organizations Forms 990, for the years ending 2014, 2015, 2016 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340369
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Janice Graf
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Robert Strickland
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Mother of Debbie Strickland employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Son of Debbie Strickland employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0204
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1435
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0teacher of food preservation class
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1chaparoned tenn retreat and farm cleanup
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Contract labor for pavillion
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0fmv
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt013000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0reviewed by executive director prior to filing and is made available to board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Director and accountant review policies at staff meeting. They would also 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 offices and are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract labor
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 IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016518
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt044372
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0243123
IRS990/TotalAssetsEOYAmt0470936
IRS990/TotalAssetsGrp/BOYAmt0243123
IRS990/TotalAssetsGrp/EOYAmt0470936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0460953
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01279
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064220
IRS990/TotalLiabilitiesEOYAmt058527
IRS990/TotalLiabilitiesGrp/BOYAmt064220
IRS990/TotalLiabilitiesGrp/EOYAmt058527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0412409
IRS990/TotalProgramServiceExpensesAmt0195212
IRS990/TotalProgramServiceRevenueAmt07968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470509
IRS990/TotalVolunteersCnt0301
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0470936
IRS990/TravelGrp/ManagementAndGeneralAmt0192
IRS990/TravelGrp/ProgramServicesAmt03016
IRS990/TravelGrp/TotalAmt03208
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0162385
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0368037
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02870 Holley Creek Rd
IRS990/USAddress/CityNm0Greeneville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037745
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.ruralresources.net
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sally Causey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rural Resources Inc
ReturnHeader/Filer/BusinessNameControlTxt0RURA
ReturnHeader/Filer/EIN0621546161

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
2016Detailed filing. Detailed filing data is available for this year.$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