Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2018 • EIN 62-1546161
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$1,100,695
Up $85,796 (+8.5%) from 2017
Net Assets
Up$903,865
Up $60,109 (+7.1%) from 2017
Liabilities
Up$196,830
Up $25,687 (+15%) from 2017
Revenue
Down$353,897
Down $322,664 (-48%) from 2017
Expenses
Up$293,788
Up $48,574 (+20%) from 2017
Net Income
Down$60,109
Down $371,238 (-86%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $963,373 | $976,958 | ▲ $13,585 |
| Cash and Non-Interest-Bearing Accounts | $42,732 | $119,226 | ▲ $76,494 |
| Accounts Receivable | $8,794 | $4,511 | ▼ $4,283 |
| Total Assets | $1,014,899 | $1,100,695 | ▲ $85,796 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $155,653 | $192,314 | ▲ $36,661 |
| Accounts Payable and Accrued Expenses | $15,490 | $4,516 | ▼ $10,974 |
| Total Liabilities | $171,143 | $196,830 | ▲ $25,687 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $805,781 | $823,019 | ▲ $17,238 |
| Temporarily Rstr Net Assets | $37,975 | $80,846 | ▲ $42,871 |
| Total Net Assets Fund Balance | $843,756 | $903,865 | ▲ $60,109 |
| Total Liabilities and Net Assets / Fund Balance | $1,014,899 | $1,100,695 | ▲ $85,796 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $876,105 | $46,331 | $922,436 |
| Equipment | $37,007 | $35,379 | $72,386 |
| Land | $63,846 | - | $63,846 |
| Name | Title |
|---|---|
| Joel Hausser | President |
| Steve Tipton | Vice President |
| Elizabeth Ferguson | Director |
| Jerry Andeson | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $202,820 |
| Salaries, Compensation, and Employee Benefits | $90,968 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $77,583 | $6,570 | - | $84,153 |
| Fees for Services Other | $78,328 | $4,150 | - | $82,478 |
| Depreciation Depletion | $33,610 | - | - | $33,610 |
| Other Expenses | $18,653 | $2,869 | - | $21,522 |
| Insurance | $7,611 | $1,900 | - | $9,511 |
| Interest | $6,925 | - | - | $6,925 |
| Payroll Taxes | $5,637 | $1,178 | - | $6,815 |
| Office Expenses | - | $4,780 | - | $4,780 |
| Travel | $2,252 | $648 | - | $2,900 |
| Fees for Services Accounting | $1,600 | - | - | $1,600 |
| Advertising | $1,402 | - | - | $1,402 |
| Total Functional Expenses | $268,493 | $25,295 | $0 | $293,788 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,989 |
| Fundraising Direct Expenses | $13,472 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner on Main | $22,989 | $22,989 | - | $22,989 |
| Total Events | $22,989 | $22,989 | $13,472 | $9,517 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Randy Strickland | son of an employee | contract labor | - | $130 |
| Robert Strickland | son of an employee | contract labor | - | $40 |
| Janice Graf | mother of an employee | contract labor | - | $9 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“reviewed by executive director prior to filing and is made to board of directors”
“Director and accountant review polices at staff meeting. They would also know when reviewing contracts.”
“Board reviews wages and approves changes”
“Board reviews wages and approves changes”
“All organizational documents are kept on file at the administrative offices and are available upon request.”
“Contract Labor”
“Rural Resources is exempt from Fedeal income taxes under IRS Code Seciton 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 liablity. The Organizations form 990, for the yeras ending 2016,2017,2018 are subject to examination by the IRS, generally for three years after they were filed.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15490 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4516 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8794 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4511 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1402 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1402 |
| IRS990/AllOtherContributionsAmt | 0 | 100387 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sally Causey |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4236368171 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2870 Holley Creek Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Greeneville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37745 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42732 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 119226 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 330585 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 84 |
| IRS990/CYOtherExpensesAmt | 0 | 202820 |
| IRS990/CYOtherRevenueAmt | 0 | 11852 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11376 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60109 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 90968 |
| IRS990/CYTotalExpensesAmt | 0 | 293788 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 353897 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33610 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33610 |
| IRS990/Desc | 0 | Holley Creek Farm educational programming including a Farm Day Camp, Grazing Club, and school field trips. Workships focus on various aspects of sustainable agriculture. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 203139 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4150 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 78328 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 82478 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Elizabeth Ferguson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joel Hausser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Steve Tipton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jerry Andeson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13472 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22989 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 230143 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 367369 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1900 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7611 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9511 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6925 |
| IRS990/InterestGrp/TotalAmt | 0 | 6925 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81710 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 963373 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 976958 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1058668 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 55 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 155653 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 192314 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 843756 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 903865 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9517 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4780 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4780 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Misc |
| IRS990/OtherExpensesGrp/Desc | 1 | Materials and Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Faciltiies and equipment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18653 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3428 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34664 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21522 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2335 |
| IRS990/OtherRevenueTotalAmt | 0 | 2335 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6570 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 77583 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84153 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1178 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5637 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6815 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Sally Causey |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Revenue |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11376 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Teen Training Program a multi-faceted program including gardening and cooking with children |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 56744 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Outreach 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/ExpenseAmt | 0 | 8610 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 647008 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 141926 |
| IRS990/PYOtherRevenueAmt | 0 | 21561 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7992 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 431347 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 103288 |
| IRS990/PYTotalExpensesAmt | 0 | 245214 |
| IRS990/PYTotalRevenueAmt | 0 | 676561 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60109 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 328755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 653780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 462028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 258152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 295396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1998111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 151 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2069 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5158 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1966 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2793 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4703 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16689 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1998111 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 328755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 653780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 462028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 258152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 295396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1998111 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2014951 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 876105 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 46331 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 922436 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37007 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35379 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 72386 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 63846 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 63846 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Rural Resources is exempt from Fedeal income taxes under IRS Code Seciton 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 liablity. The Organizations form 990, for the yeras ending 2016,2017,2018 are subject to examination by the IRS, generally for three years after they were filed. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 976958 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Dinner on Main |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22989 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22989 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22989 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22989 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 9227 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 9227 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Robert Strickland |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Janice Graf |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | Randy Strickland |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | son of an employee |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | mother of an employee |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | son of an employee |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 40 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 9 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 130 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | contract labor |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | contract labor |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | contract labor |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | reviewed by executive director prior to filing and is made to board of directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Director and accountant review polices at staff meeting. They would also know when reviewing contracts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board reviews wages and approves changes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board reviews wages and approves changes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All organizational documents are kept on file at the administrative offices and are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Contract Labor |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 37975 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 80846 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1014899 |
| IRS990/TotalAssetsEOYAmt | 0 | 1100695 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1014899 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1100695 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 330585 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25295 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 268493 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 293788 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 171143 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 196830 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 171143 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 196830 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 843756 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 903865 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 268493 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11376 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 353897 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1014899 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1100695 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 648 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2252 |
| IRS990/TravelGrp/TotalAmt | 0 | 2900 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 805781 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 823019 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2870 Holley Creek Rd |
| IRS990/USAddress/CityNm | 0 | Greeneville |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37745 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.ruralresources.net |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sally Causey |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rural Resources Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RURA |
| ReturnHeader/Filer/EIN | 0 | 621546161 |
| ReturnHeader/Filer/PhoneNum | 0 | 4236368171 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2870 Holley Creek Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Greeneville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37745 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B6BCB1B7A82582F690990871FCB6CAAB9EA3A2B8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AF88455E3FC5E79D416F50A2D089C5D8C63D96DA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.146.13.57 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:53:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | David M Ellis CPA |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.