Civic Intelligence

Rangely School Foundation Inc.

990 • Fiscal year 2015 • EIN 68-0502541

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
402 W Main StRangely, CO 81648

(970) 675-2222

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$415,315

Down $44,437 (-9.7%) from 2014

Net Assets

Down

$415,315

Down $44,437 (-9.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$181,503

Down $14,492 (-7.4%) from 2014

Expenses

Up

$225,940

Up $123,940 (+122%) from 2014

Net Income

Down

-$44,437

Down $138,432 (-147%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $404,363Liabilities 2011: $0Net Assets 2011: $404,3632011Assets 2012: $475,470Liabilities 2012: $0Net Assets 2012: $475,4702012Assets 2013: $365,757Liabilities 2013: $0Net Assets 2013: $365,7572013Assets 2014: $459,752Liabilities 2014: $0Net Assets 2014: $459,7522014Assets 2015: $415,315Liabilities 2015: $0Net Assets 2015: $415,3152015Assets 2016: $404,127Liabilities 2016: $0Net Assets 2016: $404,1272016Assets 2017: $393,517Liabilities 2017: $0Net Assets 2017: $393,5172017Assets 2019: $550,571Liabilities 2019: $150,000Net Assets 2019: $400,5712019Assets 2020: $430,131Liabilities 2020: $0Net Assets 2020: $430,1312020Assets 2021: $674,476Liabilities 2021: $0Net Assets 2021: $674,4762021Assets 2022: $565,659Liabilities 2022: $0Net Assets 2022: $565,6592022Assets 2023: $568,260Liabilities 2023: $0Net Assets 2023: $568,2602023Assets 2024: $794,574Liabilities 2024: $0Net Assets 2024: $794,5742024

Highlighted filing

2015

Assets$415,315
Liabilities$0
Net Assets$415,315
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $204,785Expenses 2011: $115,924Net Income 2011: $88,8612011Revenue 2012: $249,365Expenses 2012: $178,258Net Income 2012: $71,1072012Revenue 2013: $246,164Expenses 2013: $355,877Net Income 2013: -$109,7132013Revenue 2014: $195,995Expenses 2014: $102,000Net Income 2014: $93,9952014Revenue 2015: $181,503Expenses 2015: $225,940Net Income 2015: -$44,4372015Revenue 2016: $163,812Expenses 2016: $175,000Net Income 2016: -$11,1882016Revenue 2017: $166,400Expenses 2017: $177,010Net Income 2017: -$10,6102017Revenue 2019: $152,297Expenses 2019: $150,000Net Income 2019: $2,2972019Revenue 2020: $179,560Expenses 2020: $150,000Net Income 2020: $29,5602020Revenue 2021: $223,000Expenses 2021: $0Net Income 2021: $223,0002021Revenue 2022: $151,217Expenses 2022: $260,034Net Income 2022: -$108,8172022Revenue 2023: $263,601Expenses 2023: $261,000Net Income 2023: $2,6012023Revenue 2024: $249,192Expenses 2024: $22,532Net Income 2024: $226,6602024

Highlighted filing

2015

Revenue$181,503
Expenses$225,940
Net Income-$44,437
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$181,503
Mission and Program Overview

Mission

Fund raising for rangely public schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$441,649$401,714▼ $39,935
Pledges and Grants Receivable$18,096$13,595▼ $4,501
Investments in Publicly Traded Securities$7$6▼ $1
Total Assets$459,752$415,315▼ $44,437
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$224,715$242,411▲ $17,696
Temporarily Rstr Net Assets$235,037$172,904▼ $62,133
Total Net Assets Fund Balance$459,752$415,315▼ $44,437
Total Liabilities and Net Assets / Fund Balance$459,752$415,315▼ $44,437
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ken ParsonsPresident
Kurt DouglasVice President
Andy ShafferDirector
Joe NielsonDirector
Annette WebberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,992
Program Service Revenue
$0
Investment Income
$511
Other Revenue
$0
All Other Contributions
$4,040
Change in Net Assets
$-44,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$225,940
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$225,940--$225,940
Total Functional Expenses$225,940$0$0$225,940
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rangely Public SchoolsRangely, COGovSupport of Public Education$225,940
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rangely School Foundation Inc
EIN
68-0502541
Phone
9706752222
Address
402 W MAIN ST, RANGELY, CO 81648

Signing Officer

Name
Ken Parsons
Title
President
Phone
9706752222
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Rector
Formed
2002
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Colorado CPA Services Pc
Address
118 W MAIN ST, RANGELY, CO 81648
Preparer
Matthew G Scoggins CPA
Phone
9706752222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review at board meeting.”

Pt VI, Line 19

“Upon Request”

Raw XML Appendix286 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0176952
IRS990/GrantAmt0225940
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0225940
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0225940
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FUND RAISING FOR RANGELY PUBLIC SCHOOLS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0459752
IRS990/NetAssetsOrFundBalancesEOYAmt0415315
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REBECCA RECTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196076
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IRS990/PYGrantsAndSimilarPaidAmt0102000
IRS990/PYInvestmentIncomeAmt0-81
IRS990/PYRevenuesLessExpensesAmt093995
IRS990/PYTotalExpensesAmt0102000
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44437
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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ReturnHeader/BusinessOfficerGrp/PhoneNum09706752222
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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ReturnHeader/Filer/BusinessNameControlTxt0RANG
ReturnHeader/Filer/EIN0680502541
ReturnHeader/Filer/PhoneNum09706752222
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 W MAIN ST
ReturnHeader/Filer/USAddress/CityNm0RANGELY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081648
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANGELY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081648
ReturnHeader/PreparerPersonGrp/PhoneNum09706752222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW G SCOGGINS CPA
ReturnHeader/ReturnTs02016-11-14T16:01:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,315
Liabilities
$0
Net assets
$415,315
Revenue
$181,503
Expenses
$225,940
Net income
-$44,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$0.00$7.95$2.49$0.23$2.27
2023Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$2.64$2.61$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$1.51$2.60$1.09
2021Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$2.23$0.00$2.23
2020Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$1.80$1.50$0.30
2019Detailed filing. Detailed filing data is available for this year.$5.51$1.50$4.01$1.52$1.50$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$1.66$1.77$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$1.64$1.75$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$1.82$2.26$0.44
2014Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$1.96$1.02$0.94
2013Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$2.46$3.56$1.10
2012Summary only. Only limited summary data is available for this year.$4.75$0.00$4.75$2.49$1.78$0.71
2011Summary only. Only limited summary data is available for this year.$4.04$0.00$4.04$2.05$1.16$0.89