Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2019 • EIN 62-1546161
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$1,036,231
Down $64,464 (-5.9%) from 2018
Net Assets
Down$832,866
Down $70,999 (-7.9%) from 2018
Liabilities
Up$203,365
Up $6,535 (+3.3%) from 2018
Revenue
Down$230,294
Down $123,603 (-35%) from 2018
Expenses
Up$301,293
Up $7,505 (+2.6%) from 2018
Net Income
Down-$70,999
Down $131,108 (-218%) from 2018
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 | $976,958 | $947,522 | ▼ $29,436 |
| Cash and Non-Interest-Bearing Accounts | $119,226 | $86,984 | ▼ $32,242 |
| Accounts Receivable | $4,511 | $1,725 | ▼ $2,786 |
| Total Assets | $1,100,695 | $1,036,231 | ▼ $64,464 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $192,314 | $189,113 | ▼ $3,201 |
| Accounts Payable and Accrued Expenses | $4,516 | $14,252 | ▲ $9,736 |
| Total Liabilities | $196,830 | $203,365 | ▲ $6,535 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $823,019 | $762,384 | ▼ $60,635 |
| Net Assets With Donor Restrictions | $80,846 | $70,482 | ▼ $10,364 |
| Total Net Assets Fund Balance | $903,865 | $832,866 | ▼ $70,999 |
| Total Liabilities and Net Assets / Fund Balance | $1,100,695 | $1,036,231 | ▼ $64,464 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $853,527 | $68,909 | $922,436 |
| Equipment | $30,149 | $53,299 | $83,448 |
| Land | $63,846 | - | $63,846 |
| Name | Title |
|---|---|
| Joel Hausser | President |
| Steve Tipton | Vice President |
| Amanda Love | Director |
| Brian Click | Director |
| Elizabeth Ferguson | Director |
| Jennifer Lawson | Director |
| Robert McNeese | Director |
| Jerry Anderson | Secretary |
| Teresa Shepard | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $210,143 |
| Salaries, Compensation, and Employee Benefits | $91,150 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $78,828 | $5,145 | - | $83,973 |
| Fees for Services Other | $70,623 | $3,398 | - | $74,021 |
| Depreciation Depletion | $40,498 | - | - | $40,498 |
| Other Expenses | $20,682 | $3,364 | - | $24,046 |
| Insurance | $8,146 | $2,036 | - | $10,182 |
| Interest | $7,386 | - | - | $7,386 |
| Payroll Taxes | $6,420 | $757 | - | $7,177 |
| Travel | $1,195 | $965 | - | $2,160 |
| Office Expenses | - | $1,679 | - | $1,679 |
| Fees for Services Accounting | $645 | - | - | $645 |
| Advertising | $315 | - | - | $315 |
| Total Functional Expenses | $280,597 | $20,696 | $0 | $301,293 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,341 |
| Fundraising Direct Expenses | $31,153 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Incredible Farm Dinner | $23,452 | $23,452 | $14,226 | $9,226 |
| Brewfest | $21,789 | $21,789 | $16,042 | $5,747 |
| Total Events | $45,341 | $45,341 | $31,153 | $14,188 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Steve Tipton | Board Member | Plumbing and Electrical Services | No | $1,290 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Director and accountant review polices at staff meeting. They would also know when reviewing contracts.”
“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 | 4516 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14252 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4511 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1725 |
| 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 | 315 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 315 |
| IRS990/AllOtherContributionsAmt | 0 | 57653 |
| 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 | 37743 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 119226 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86984 |
| 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 | 201507 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 119 |
| IRS990/CYOtherExpensesAmt | 0 | 210143 |
| IRS990/CYOtherRevenueAmt | 0 | 16927 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11741 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -70999 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 91150 |
| IRS990/CYTotalExpensesAmt | 0 | 301293 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 230294 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40498 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40498 |
| IRS990/Desc | 0 | Teen Training Program a multi-faceted program including gardening and cooking with children |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 80846 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 70482 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 20205 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 645 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 645 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3398 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 70623 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74021 |
| 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 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brian Click |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Elizabeth Ferguson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jennifer Lawson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Amanda Love |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robert McNeese |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joel Hausser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Steve Tipton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Teresa Shepard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jerry Anderson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31153 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45341 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 140574 |
| 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 | 261447 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2036 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8146 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10182 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7386 |
| IRS990/InterestGrp/TotalAmt | 0 | 7386 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 119 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 122208 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 976958 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 947522 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1069730 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 280 |
| 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 | 192314 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 189113 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 903865 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 832866 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14188 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 823019 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 762384 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 5025 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1679 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1679 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Misc |
| IRS990/OtherExpensesGrp/Desc | 1 | Materials and Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Facilities and Equipment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3352 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20682 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3996 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45215 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24046 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2739 |
| IRS990/OtherRevenueTotalAmt | 0 | 2739 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5145 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 78828 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83973 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 757 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6420 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7177 |
| 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 | 11741 |
| IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 250569 |
| 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 | 9823 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 330585 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 84 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 202820 |
| IRS990/PYOtherRevenueAmt | 0 | 11852 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11376 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60109 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 90968 |
| IRS990/PYTotalExpensesAmt | 0 | 293788 |
| IRS990/PYTotalRevenueAmt | 0 | 353897 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -70999 |
| 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 | 206843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 328755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 653780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 462028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 258152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1909558 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 250 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2739 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2069 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5158 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1966 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2793 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14725 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1909558 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 206843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 328755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 653780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 462028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 258152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1909558 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1924533 |
| 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 | 853527 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 68909 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 922436 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30149 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53299 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 83448 |
| 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 | 947522 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 31153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Brewfest |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Incredible Farm Dinner |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 23452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45341 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 23452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 45341 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 31153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16042 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 14226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Steve Tipton |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Board Member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 1290 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Plumbing and Electrical Services |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Director and accountant review polices at staff meeting. They would also know when reviewing contracts. |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1100695 |
| IRS990/TotalAssetsEOYAmt | 0 | 1036231 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1100695 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1036231 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 201507 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20696 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 280597 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 301293 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 196830 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 203365 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 196830 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 203365 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 903865 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 832866 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 280597 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11741 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 230294 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.