Civic Intelligence

Resource Trust Inc.

990PF • Fiscal year 2018 • EIN 82-0466465

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 26, 2018

Organization Profile
P O Box 3125Ketchum, ID 83340

(208) 726-9022

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.5%

Faster asset growth than 38% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

2565%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,165,812

Down $17,816 (-1.5%) from 2017

Net Assets

Down

$1,165,812

Down $17,816 (-1.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin13th percentile

Revenue

Up

$60,916

Up $58,630 (+2565%) from 2017

Expenses

Up

$78,732

Up $12,076 (+18%) from 2017

Net Income

Up

-$17,816

Up $46,554 (+72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $934,028Liabilities 2011: $0Net Assets 2011: $934,0282011Assets 2012: $880,123Liabilities 2012: $12012Assets 2013: $949,484Liabilities 2013: $0Net Assets 2013: $949,4842013Assets 2014: $921,115Liabilities 2014: $0Net Assets 2014: $921,1152014Assets 2015: $894,521Liabilities 2015: $02015Assets 2016: $1,247,998Liabilities 2016: $0Net Assets 2016: $1,247,9982016Assets 2017: $1,183,628Liabilities 2017: $0Net Assets 2017: $1,183,6282017Assets 2018: $1,165,812Liabilities 2018: $0Net Assets 2018: $1,165,8122018Assets 2019: $1,162,892Liabilities 2019: $1,000Net Assets 2019: $1,161,8922019Assets 2020: $1,150,937Liabilities 2020: $10,000Net Assets 2020: $1,140,9372020Assets 2021: $1,132,217Liabilities 2021: $0Net Assets 2021: $1,132,2172021Assets 2022: $1,221,412Liabilities 2022: $0Net Assets 2022: $1,221,4122022Assets 2023: $1,232,364Liabilities 2023: $0Net Assets 2023: $1,232,3642023Assets 2024: $1,494,885Liabilities 2024: $0Net Assets 2024: $1,494,8852024Assets 2025: $1,456,138Liabilities 2025: $0Net Assets 2025: $1,456,1382025

Highlighted filing

2018

Assets$1,165,812
Liabilities$0
Net Assets$1,165,812
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $66,4612011Revenue 2012: $16,215Expenses 2012: $70,603Net Income 2012: -$54,3882012Expenses 2013: $71,2082013Revenue 2014: $54,511Expenses 2014: $83,193Net Income 2014: -$28,6822014Revenue 2015: $24,335Expenses 2015: $51,787Net Income 2015: -$27,4522015Revenue 2016: $424,066Expenses 2016: $70,589Net Income 2016: $353,4772016Revenue 2017: $2,286Expenses 2017: $66,656Net Income 2017: -$64,3702017Revenue 2018: $60,916Expenses 2018: $78,732Net Income 2018: -$17,8162018Revenue 2019: $69,918Expenses 2019: $77,070Net Income 2019: -$7,1522019Revenue 2020: $47,800Expenses 2020: $69,016Net Income 2020: -$21,2162020Revenue 2021: $62,581Expenses 2021: $89,798Net Income 2021: -$27,2172021Revenue 2022: $177,079Expenses 2022: $87,684Net Income 2022: $89,3952022Revenue 2023: $94,006Expenses 2023: $112,711Net Income 2023: -$18,7052023Revenue 2024: $328,777Expenses 2024: $73,291Net Income 2024: $255,4862024Revenue 2025: $78,978Expenses 2025: $89,672Net Income 2025: -$10,6942025

Highlighted filing

2018

Revenue$60,916
Expenses$78,732
Net Income-$17,816
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 26, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM A MCMAHANPresident-$0--
SHEILA LIERMANNSecty/Treas-$0--
BONNIE BROWNDirector-$0--
JUDD MCMAHANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Resource Trust Inc
EIN
82-0466465
Phone
2087269022
Address
P O BOX 3125, KETCHUM, ID 83340

Signing Officer

Name
Sheila Liermann
Title
Secty/treas
Phone
2087269022
Signed
2018-11-26
Discuss with paid preparer
Yes

Preparer

Firm
Christy a Mcpherson CPA
Address
101 E BULLION ST STE 2G, HAILEY, ID 83333-6000
Preparer
Christy a Mcpherson CPA
Phone
2087262741
Raw XML AppendixShowing 400 of 433 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIAM A MCMAHAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SHEILA LIERMANN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BONNIE BROWN
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA LIERMANN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,165,812
Liabilities
$0
Net assets
$1,165,812
Revenue
$60,916
Expenses
$78,732
Net income
-$17,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.08$0.09$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.33$0.07$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.09$0.11$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.18$0.09$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.06$0.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.05$0.07$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.07$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.06$0.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.00$0.07$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.42$0.07$0.35
2015Summary only. Only limited summary data is available for this year.$0.89$0.00$0.02$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.05$0.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.07
2012Summary only. Only limited summary data is available for this year.$0.88$0.00$0.02$0.07$0.05
2011Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.07