Civic Intelligence

Rural Communities Resource Center

990 • Fiscal year 2017 • EIN 84-0959903

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 20, 2017

Organization Profilewww.nccrr.org
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

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.48x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$588,475

Up $72,163 (+14%) from 2016

Net Assets

Down

$273,981

Down $28,732 (-9.5%) from 2016

Liabilities

Up

$314,494

Up $100,895 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin28th percentile

Revenue

Down

$660,935

Down $191,739 (-22%) from 2016

Expenses

Down

$689,667

Down $107,082 (-13%) from 2016

Net Income

Down

-$28,732

Down $84,657 (-151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2017

Assets$588,475
Liabilities$314,494
Net Assets$273,981
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

2017

Revenue$660,935
Expenses$689,667
Net Income-$28,732
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$660,935
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$257,542$348,369▲ $90,827
Land, Buildings, and Equipment, Net$138,071$125,450▼ $12,621
Pledges and Grants Receivable$60,651$55,982▼ $4,669
Savings and Temporary Cash Investments$55,729$55,915▲ $186
Prepaid Expenses and Deferred Charges$4,319$2,759▼ $1,560
Total Assets$516,312$588,475▲ $72,163
Liabilities
Deferred Revenue$78,893$183,630▲ $104,737
Mortgage Notes Payable Secured by Investment Property$129,281$126,239▼ $3,042
Accounts Payable and Accrued Expenses$5,425$4,625▼ $800
Total Liabilities$213,599$314,494▲ $100,895
Net Assets / Fund Balance
Temporarily Rstr Net Assets$273,745$183,630▼ $90,115
Unrestricted Net Assets$28,968$90,351▲ $61,383
Total Net Assets Fund Balance$302,713$273,981▼ $28,732
Total Liabilities and Net Assets / Fund Balance$516,312$588,475▲ $72,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,449$26,378$141,827
Equipment$10,001$105,890$115,891
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Diane Brunner JonesBoard Chair
Marylu Smith-DischnerVice Chair
Don SmithDirector
Myriam CarranzaDirector
Thea IrelandFinancial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$660,458
Program Service Revenue
$0
Investment Income
$477
Other Revenue
$0
All Other Contributions
$399,091
Change in Net Assets
$-28,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$660,935
Total Revenue per Audited Statements
$660,935
Total Revenue per Form 990
$660,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,853
Other Expenses$250,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,755$37,483-$355,238
Other Employee Benefits$76,246$7,369-$83,615
Other Expenses$49,266$1,093-$50,359
Occupancy$21,509$1,241-$22,750
Travel$16,725$54-$16,779
Fees for Services Other$13,717$2,548-$16,265
Depreciation Depletion$11,378$1,242-$12,620
Fees for Services Management$7,283$1,794-$9,077
Insurance$6,193$1,526-$7,719
Conferences and Meetings$4,933$2,100-$7,033
Office Expenses$6,245$326-$6,571
Fees for Services Accounting$900$4,366-$5,266
Advertising$3,982--$3,982
Interest$3,741--$3,741
All Other Expenses$1,397$500-$1,897
Total Functional Expenses$621,793$67,874$0$689,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$689,667
Total Expenses per Audited Statements$689,667
Total Expenses per Form 990$689,667
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-
Accrued interest expense-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 of Directors for approval with the 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 current Board Members.”

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
Diane Brunner Jones
Title
Board Chair
Signed
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
58

Preparer

Firm
Liittjohann Kauffman and Pederson CPAs
Address
420 East Platte Avenue Suite A, Fort Morgan, CO 80701
Preparer
David Kauffman
Phone
9708674922
Raw XML Appendix399 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0749430
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0477
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0360
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IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt026378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0141827
IRS990ScheduleD/EquipmentGrp/BookValueAmt010001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105890
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued interest expense
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRS Form 990 is presented to the Board of Directors for approval with the 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 current Board Members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0660458
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0621793
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IRS990/TotalLiabilitiesGrp/EOYAmt0314494
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0588475
IRS990/TravelGrp/ManagementAndGeneralAmt054
IRS990/TravelGrp/ProgramServicesAmt016725
IRS990/TravelGrp/TotalAmt016779
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028968
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090351
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0252 W 1st Street
IRS990/USAddress/CityNm0Akron
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080720
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.nccrr.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Brunner Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rural Communities Resource Center
ReturnHeader/Filer/BusinessNameControlTxt0RURA
ReturnHeader/Filer/EIN0840959903
ReturnHeader/Filer/PhoneNum09708483867
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 284
ReturnHeader/Filer/USAddress/CityNm0Yuma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0807590284
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C50408EB34D740B24BC96C053AF2926F08E56AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C50408EB34D740B24BC96C053AF2926F08E56AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.16.200.193
ReturnHeader/FilingSecurityInformation/IPDt02017-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm014:40:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liittjohann Kauffman and Pederson CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 East Platte Avenue Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Morgan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080701
ReturnHeader/PreparerPersonGrp/PhoneNum09708674922
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Kauffman
ReturnHeader/ReturnTs02017-10-20T04:45:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$588,475
Liabilities
$314,494
Net assets
$273,981
Revenue
$660,935
Expenses
$689,667
Net income
-$28,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$1.14$1.87$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.01$1.14$1.87$3.35$3.32$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.01$1.18$1.84$3.35$5.30$1.94
2021Detailed filing. Detailed filing data is available for this year.$4.94$1.16$3.78$4.16$5.52$1.37
2019Detailed filing. Detailed filing data is available for this year.$2.43$1.23$1.20$3.58$5.03$1.45
2018Detailed filing. Detailed filing data is available for this year.$3.91$1.27$2.65$5.44$5.53$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.88$3.14$2.74$6.61$6.90$0.29
2016Detailed filing. Detailed filing data is available for this year.$5.16$2.14$3.03$8.53$7.97$0.56
2015Detailed filing. Detailed filing data is available for this year.$5.37$2.90$2.47$8.46$8.78$0.32
2014Detailed filing. Detailed filing data is available for this year.$5.62$2.83$2.79$7.40$7.71$0.31
2013Summary only. Only limited summary data is available for this year.$5.78$2.68$3.10$7.50$7.79$0.29
2012Summary only. Only limited summary data is available for this year.$6.16$2.77$3.39$7.45$7.75$0.30
2011Summary only. Only limited summary data is available for this year.$6.83$3.14$3.69$5.98$6.99$1.01