Civic Intelligence

Rural Resources Incorporated

990 • Fiscal year 2017 • EIN 62-1546161

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

Organization Profilewww.ruralresources.net
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

0.17x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

116%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,014,899

Up $543,963 (+116%) from 2016

Net Assets

Up

$843,756

Up $431,347 (+105%) from 2016

Liabilities

Up

$171,143

Up $112,616 (+192%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin94th percentile

Revenue

Up

$676,561

Up $206,052 (+44%) from 2016

Expenses

Up

$245,214

Up $8,585 (+3.6%) from 2016

Net Income

Up

$431,347

Up $197,467 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2017

Assets$1,014,899
Liabilities$171,143
Net Assets$843,756
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

2017

Revenue$676,561
Expenses$245,214
Net Income$431,347
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$680,644
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$340,369$963,373▲ $623,004
Cash and Non-Interest-Bearing Accounts$58,784$42,732▼ $16,052
Prepaid Expenses and Deferred Charges$11,842--
Accounts Receivable$55,835$8,794▼ $47,041
Inventories for Sale or Use$4,106--
Total Assets$470,936$1,014,899▲ $543,963
Liabilities
Mortgage Notes Payable Secured by Investment Property$51,645$155,653▲ $104,008
Accounts Payable and Accrued Expenses$6,882$15,490▲ $8,608
Total Liabilities$58,527$171,143▲ $112,616
Net Assets / Fund Balance
Unrestricted Net Assets$368,037$805,781▲ $437,744
Temporarily Rstr Net Assets$44,372$37,975▼ $6,397
Total Net Assets Fund Balance$412,409$843,756▲ $431,347
Total Liabilities and Net Assets / Fund Balance$470,936$1,014,899▲ $543,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$876,911$7,193$884,104
Land$63,846-$63,846
Equipment$22,616$40,908$63,524
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joel HausserPresident
Steve TiptonVice President
Elizabeth FergusonDirector
Jerry AndesonSecretary
Dave CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$647,008
Program Service Revenue
$7,992
Investment Income
$0
Other Revenue
$21,561
All Other Contributions
$88,202
Change in Net Assets
$431,347

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,926
Salaries, Compensation, and Employee Benefits$103,288
Total Fundraising Expense$15,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,178$19,045-$95,223
Fees for Services Other$21,583$4,688-$26,271
Payroll Taxes$6,452$1,613-$8,065
Other Expenses$1,399$5,733$15,731$7,132
Depreciation Depletion$6,967--$6,967
Travel$91--$91
Total Functional Expenses$179,385$50,100$15,731$245,214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Incredible Farm Dinner$21,200$21,200-$21,200
Total Events$21,200$21,200-$21,200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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

“reviewed by executive director proio to filing and is made available to board of directors”

Form 990, Part VI, Line 12C

“Director and accontant 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
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Causey
Formed
1993
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
10

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. 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 2015, 2016, 2017 are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML Appendix390 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01824633
IRS990ScheduleA/TotalSupportAmt01840757
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0876911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0884104
IRS990ScheduleD/EquipmentGrp/BookValueAmt022616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040908
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. 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 2015, 2016, 2017 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0963373
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Incredible Farm Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021200
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0reviewed by executive director proio to filing and is made available to board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Director and accontant 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/BOYAmt044372
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037975
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0470936
IRS990/TotalAssetsEOYAmt01014899
IRS990/TotalAssetsGrp/BOYAmt0470936
IRS990/TotalAssetsGrp/EOYAmt01014899
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0647008
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015731
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179385
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058527
IRS990/TotalLiabilitiesEOYAmt0171143
IRS990/TotalLiabilitiesGrp/BOYAmt058527
IRS990/TotalLiabilitiesGrp/EOYAmt0171143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0412409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0843756
IRS990/TotalProgramServiceExpensesAmt0179385
IRS990/TotalProgramServiceRevenueAmt07992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0676561
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0470936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01014899
IRS990/TravelGrp/ProgramServicesAmt091
IRS990/TravelGrp/TotalAmt091
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0368037
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0805781
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02870 Holley Creek Rd
IRS990/USAddress/CityNm0Greeneville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037745
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.ruralresources.net
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sally Causey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rural Resources Inc
ReturnHeader/Filer/BusinessNameControlTxt0RURA
ReturnHeader/Filer/EIN0621546161
ReturnHeader/Filer/PhoneNum04236368171
ReturnHeader/Filer/USAddress/AddressLine1Txt02870 Holley Creek Rd
ReturnHeader/Filer/USAddress/CityNm0Greeneville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037745
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6BCB1B7A82582F690990871FCB6CAAB9EA3A2B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF88455E3FC5E79D416F50A2D089C5D8C63D96DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.146.13.57
ReturnHeader/FilingSecurityInformation/IPDt02018-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:09:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David M Ellis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 West Depot Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greeneville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037743
ReturnHeader/PreparerPersonGrp/PhoneNum04237870855
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Ellis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-08T08:17:34-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,014,899
Liabilities
$171,143
Net assets
$843,756
Revenue
$676,561
Expenses
$245,214
Net income
$431,347
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
2017Detailed filing. Detailed filing data is available for this year.$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