Civic Intelligence

Rural Communities Resource Center

990 • Fiscal year 2015 • EIN 84-0959903

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 21, 2015

PO Box 284Yuma, CO 80759-0284

(970) 848-3867

Siviq Scores

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

Liabilities / Assets

84th percentile

0.54x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.34x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$58,968

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

27th percentile

-4.5%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$536,704

Down $25,199 (-4.5%) from 2014

Net Assets

Down

$246,788

Down $31,782 (-11%) from 2014

Liabilities

Up

$289,916

Up $6,583 (+2.3%) from 2014

Revenue

Up

$846,029

Up $106,186 (+14%) from 2014

Expenses

Up

$877,811

Up $106,866 (+14%) from 2014

Net Income

Down

-$31,782

Down $680 (-2.2%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $682,813Liabilities 2011: $313,579Net Assets 2011: $369,2342011Assets 2012: $615,928Liabilities 2012: $276,769Net Assets 2012: $339,1592012Assets 2013: $577,812Liabilities 2013: $268,140Net Assets 2013: $309,6722013Assets 2014: $561,903Liabilities 2014: $283,333Net Assets 2014: $278,5702014Assets 2015: $536,704Liabilities 2015: $289,916Net Assets 2015: $246,7882015Assets 2016: $516,312Liabilities 2016: $213,599Net Assets 2016: $302,7132016Assets 2017: $588,475Liabilities 2017: $314,494Net Assets 2017: $273,9812017Assets 2018: $391,447Liabilities 2018: $126,528Net Assets 2018: $264,9192018Assets 2019: $242,625Liabilities 2019: $122,757Net Assets 2019: $119,8682019Assets 2021: $494,090Liabilities 2021: $116,210Net Assets 2021: $377,8802021Assets 2022: $301,236Liabilities 2022: $117,702Net Assets 2022: $183,5342022Assets 2023: $300,946Liabilities 2023: $114,198Net Assets 2023: $186,7482023Assets 2024: $300,946Liabilities 2024: $114,198Net Assets 2024: $186,7482024

Highlighted filing

2015

Assets$536,704
Liabilities$289,916
Net Assets$246,788

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $598,430Expenses 2011: $699,308Net Income 2011: -$100,8782011Revenue 2012: $745,019Expenses 2012: $775,094Net Income 2012: -$30,0752012Revenue 2013: $749,884Expenses 2013: $779,371Net Income 2013: -$29,4872013Revenue 2014: $739,843Expenses 2014: $770,945Net Income 2014: -$31,1022014Revenue 2015: $846,029Expenses 2015: $877,811Net Income 2015: -$31,7822015Revenue 2016: $852,674Expenses 2016: $796,749Net Income 2016: $55,9252016Revenue 2017: $660,935Expenses 2017: $689,667Net Income 2017: -$28,7322017Revenue 2018: $544,068Expenses 2018: $553,130Net Income 2018: -$9,0622018Revenue 2019: $358,114Expenses 2019: $503,165Net Income 2019: -$145,0512019Revenue 2021: $415,641Expenses 2021: $552,484Net Income 2021: -$136,8432021Revenue 2022: $335,487Expenses 2022: $529,833Net Income 2022: -$194,3462022Revenue 2023: $335,487Expenses 2023: $332,273Net Income 2023: $3,2142023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2015

Revenue$846,029
Expenses$877,811
Net Income-$31,782
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$846,029
Mission and Program Overview

Mission

The Rural Communities Resource Center RCRC is a grassroots non-profit organization in Northeast Colorado. The RCRC provides advocacy, support and education to create systems change and develop programs that promote the physical, emotional and economic health of the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$241,057$220,319▼ $20,738
Land, Buildings, and Equipment, Net$164,823$152,531▼ $12,292
Pledges and Grants Receivable$91,646$100,346▲ $8,700
Savings and Temporary Cash Investments$57,523$57,773▲ $250
Prepaid Expenses and Deferred Charges$6,854$5,735▼ $1,119
Total Assets$561,903$536,704▼ $25,199
Liabilities
Deferred Revenue$140,327$152,034▲ $11,707
Mortgage Notes Payable Secured by Investment Property$134,733$131,955▼ $2,778
Accounts Payable and Accrued Expenses$8,204$5,859▼ $2,345
Other Liabilities$69$68▼ $1
Total Liabilities$283,333$289,916▲ $6,583
Net Assets / Fund Balance
Temporarily Rstr Net Assets$275,704$228,154▼ $47,550
Unrestricted Net Assets$2,866$18,634▲ $15,768
Total Net Assets Fund Balance$278,570$246,788▼ $31,782
Total Liabilities and Net Assets / Fund Balance$561,903$536,704▼ $25,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,925$17,902$141,827
Equipment$28,606$87,285$115,891
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Becky MeyerCo-DirectorFT$58,968$58,968
Patricia Brewster-WillekeCo-DirectorFT$57,330$57,330
Lucie EbersoleBoard Member/ EmployeePT$24,866$24,866

Board Members and Trustees

NameTitle
Don SmithBoard Chair
Myriam CarranzaBoard Member
Xitli GarciaBoard Member
Sarah FlemingBoard Secretary
Julie JamisonBoard Vice Chari
Revenue and Support

Revenue Composition

Contributions and Grants
$845,749
Program Service Revenue
$0
Investment Income
$280
Other Revenue
$0
All Other Contributions
$475,448
Change in Net Assets
$-31,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$555,148
Other Expenses$322,663
Total Fundraising Expense$3,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,817$23,332-$297,149
Current Officers, Directors, Trustees, and Key Employees$121,678$17,476$2,010$141,164
Other Employee Benefits$75,199$7,759$382$83,340
Other Expenses$43,505$1,158$206$44,869
Payroll Taxes$30,223$3,118$154$33,495
Fees for Services Other$27,700$1,590-$29,290
Travel$21,047$380$59$21,486
Office Expenses$14,615$575$593$15,783
Depreciation Depletion$13,567$1,291$61$14,919
Occupancy$12,226$1,261$62$13,549
All Other Expenses$9,314$961$47$10,322
Advertising$8,320$237-$8,557
Conferences and Meetings$6,318$260-$6,578
Interest$5,001--$5,001
Insurance$4,082$421$21$4,524
Fees for Services Accounting$1,500$2,850-$4,350
Total Functional Expenses$798,273$75,943$3,595$877,811
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$68
Accrued interest expense-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

IRS Form 990 is presented to the Board for approval with accompanying audited financial statements. The board authorizes submission of Form 990.

Form 990, Part VI, Section C, Line 19

RCRCs governing documents and other information are available to the public through either telephone or in-person request at either the Yuma or Akron sites, or by contacting one of the members of the Board of Directors.

Filing and Contact Details

Filer

Filer Name
Rural Communities Resource Center
EIN
84-0959903
Phone
9708483867
Address
PO Box 284, Yuma, CO 80759-0284

Signing Officer

Name
Don Smith
Title
Board Chair
Signed
2015-10-21
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
15

Preparer

Firm
Liittjohann Kauffman and Pederson
Address
420 E Platte Avenue Ste A, Fort Morgan, CO 80701
Preparer
David Kauffman
Phone
9708674922
Supplemental Narrative

Financial Statement Notes

X 2

Rural Communities Resource Center, Inc. is exempt from federal income taxes under the provision os Section 501c3 of the Internal Revenue Code, and has adopted the provisions of FASB ASC 740-10-25, which requires that a tax position be recognized or derecognized based on a more likely than not threshold. This applied to positions taken or expected to be taken in a tax return. RCRC does not believe its financial statements include any uncertain tax positions.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05735
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Don Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Early Childhood Care and Education Program Child Care Resource and Referral-child care referrals and child care provider training, Family Literacy-book and toy library, literacy activities for parents, early childhood educators and care providers, and Early Child Council of Yuma, Washington and Kit Carson Counties.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0203105
IRS990/ProgSrvcAccomActy3Grp/Desc0Advocacy and Support Parenting Education in groups or one-on-one sessions including Parenting After Divorce, Financial Literacy and Budgeting, Information-Resources-Referrals to all local services Domestic Violence Program emergency shelter, counseling, advocacy and referrals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0205401
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0739483
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0360
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0259363
IRS990/PYRevenuesLessExpensesAmt0-31102
IRS990/PYSalariesCompEmpBnftPaidAmt0511582
IRS990/PYTotalExpensesAmt0770945
IRS990/PYTotalRevenueAmt0739843
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IRS990/ReconcilationRevenueExpnssAmt0-31782
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08457449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0739483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0749430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0744099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0596175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011286636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04269
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt011286636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08457449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0739483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0749430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0744099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0596175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011286636
IRS990ScheduleA/TotalSupportAmt011290905
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0123925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0141827
IRS990ScheduleD/EquipmentGrp/BookValueAmt028606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115891
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued interest expense
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rural Communities Resource Center, Inc. is exempt from federal income taxes under the provision os Section 501c3 of the Internal Revenue Code, and has adopted the provisions of FASB ASC 740-10-25, which requires that a tax position be recognized or derecognized based on a more likely than not threshold. This applied to positions taken or expected to be taken in a tax return. RCRC does not believe its financial statements include any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152531
IRS990ScheduleD/TotalLiabilityAmt068
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRS Form 990 is presented to the Board for approval with accompanying audited financial statements. The board authorizes submission of Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RCRCs governing documents and other information are available to the public through either telephone or in-person request at either the Yuma or Akron sites, or by contacting one of the members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0275704
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0228154
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0561903
IRS990/TotalAssetsEOYAmt0536704
IRS990/TotalAssetsGrp/BOYAmt0561903
IRS990/TotalAssetsGrp/EOYAmt0536704
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0845749
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03595
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0798273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0877811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0283333
IRS990/TotalLiabilitiesEOYAmt0289916
IRS990/TotalLiabilitiesGrp/BOYAmt0283333
IRS990/TotalLiabilitiesGrp/EOYAmt0289916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246788
IRS990/TotalProgramServiceExpensesAmt0798273
IRS990/TotalReportableCompFromOrgAmt0141164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0846029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0561903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536704
IRS990/TravelGrp/FundraisingAmt059
IRS990/TravelGrp/ManagementAndGeneralAmt0380
IRS990/TravelGrp/ProgramServicesAmt021047
IRS990/TravelGrp/TotalAmt021486
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02866
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018634
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0204 South Main
IRS990/USAddress/CityNm0Yuma
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080759
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.nccrr.org
IRS990/WhistleblowerPolicyInd0false

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