Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Up$8,026
Up $2,172 (+37%) from 2010
Net Assets
Down$5,451
Down $403 (-6.9%) from 2010
Liabilities
$2,575
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$18,166
Down $12,228 (-40%) from 2010
Expenses
Down$18,569
Down $10,432 (-36%) from 2010
Net Income
Down-$403
Down $1,796 (-129%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 12, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Develop and support food culture through continuous support of sustainable and organic agriculture and farmer and consumer education.
Filing and Contact Details
Filer
- EIN
- 82-0459048
Raw XML Appendix219 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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|---|---|---|
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| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 190 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 14956 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -403 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 735 |
| IRS990EZ/FiledScheduleA | 0 | true |
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| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 18166 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 1 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 2449 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 5854 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 5854 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 5451 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 5451 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 730 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 8925 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 8925 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 8925 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 8925 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | MOSCOW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | MOSCOW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | MOSCOW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | MOSCOW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | ID |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 83843 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 83843 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 83843 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CINDA WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CATHY PERILLO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | PAUL PUHEK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DONNA MILLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 400 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 7836 |
| IRS990EZ/OtherExpensesTotal | 0 | 6993 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Develop and support sound food culture through continuous support of sustainable and organic agriculture and farmer and consumer education. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 480 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Conducted tours for youths and adults of local farms, conducted farmer to farmer workshops, distributed directory of organic and sustainable growers in Southern Idaho, and maintained a website providing information to growers and consumers: all as means of supporting the initiatives of developing local food systems through education and research and providing opportunities for farmers and consumers to connect. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 15549 |
| IRS990EZ/ProgramServiceRevenue | 0 | 760 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 9631 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2575 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 8925 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Moscow |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83843 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Tina Styer |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2088354842 |
| IRS990EZ/TotalAssets/BOY | 0 | 5854 |
| IRS990EZ/TotalAssets/EOY | 0 | 8026 |
| IRS990EZ/TotalExpenses | 0 | 18569 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 15549 |
| IRS990EZ/TotalRevenue | 0 | 18166 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.ruralroots.org |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 17405 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 24677 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 74231 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 203337 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 133952 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 453602 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 55 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 760 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5716 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 8321 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3303 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3657 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 21757 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 55 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 251 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 251 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99940 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 475359 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 18165 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 30393 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 82552 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 206640 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 137609 |
| IRS990ScheduleA/Total509/Total | 0 | 475359 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 18166 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 30394 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 82554 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 206644 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 137907 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 475665 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CHECKS IN EXCESS OF DEPOSITS - Beginning $0 CHECKS IN EXCESS OF DEPOSITS - Ending $2575 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | RENTAL DEPOSIT - Beginning $400 RENTAL DEPOSIT - Ending $400 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $7436 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | RENTAL EQUIPMENT $39 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Bank fees $46 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Dues and subscriptions $73 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | EDUCATIONAL MATERIAL $2602 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Insurance $1633 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Travel $1640 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Office Expenses $960 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 820459048 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Rural Roots Inc |
| ReturnHeader/Filer/NameControl | 0 | RURA |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 8925 |
| ReturnHeader/Filer/USAddress/City | 0 | Moscow |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83843 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-12 |
| ReturnHeader/Officer/Name | 0 | DONNA MILLS |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Presnell Gage PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 609 S Washington Suite 202 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Moscow |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 83843 |
| ReturnHeader/Preparer/Name | 0 | AARON L RANISATE |
| ReturnHeader/Preparer/Phone | 0 | 2088822211 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-12T08:58:40-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,026
- Liabilities
- $2,575
- Net assets
- $5,451
- Revenue
- $18,166
- Expenses
- $18,569
- Net income
- -$403