Civic Intelligence

Rural Communities Resource Center

990 • Fiscal year 2019 • EIN 84-0959903

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 14, 2020

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

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$242,625

Down $148,822 (-38%) from 2018

Net Assets

Down

$119,868

Down $145,051 (-55%) from 2018

Liabilities

Down

$122,757

Down $3,771 (-3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin10th percentile

Revenue

Down

$358,114

Down $185,954 (-34%) from 2018

Expenses

Down

$503,165

Down $49,965 (-9.0%) from 2018

Net Income

Down

-$145,051

Down $135,989 (-1501%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$242,625
Liabilities$122,757
Net Assets$119,868
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$358,114
Expenses$503,165
Net Income-$145,051
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$358,114
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
Land, Buildings, and Equipment, Net$116,198$109,854▼ $6,344
Cash and Non-Interest-Bearing Accounts$206,469$68,397▼ $138,072
Savings and Temporary Cash Investments$55,977$56,671▲ $694
Pledges and Grants Receivable$9,891$4,791▼ $5,100
Prepaid Expenses and Deferred Charges$2,912$2,912→ $0
Total Assets$391,447$242,625▼ $148,822
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,010$122,881▼ $2,129
Accounts Payable and Accrued Expenses$1,518$-124▼ $1,642
Total Liabilities$126,528$122,757▼ $3,771
Net Assets / Fund Balance
Unrestricted Net Assets$172,021$119,868▼ $52,153
Temporarily Rstr Net Assets$92,898--
Total Net Assets Fund Balance$264,919$119,868▼ $145,051
Total Liabilities and Net Assets / Fund Balance$391,447$242,625▼ $148,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,974$34,853$141,827
Equipment$2,880$113,011$115,891
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Diane Brunner JonesBoard Chair
Jennifer DeamVice Chair
Marta WellsDirector
Marylu Smith-DischnerDirector
Mayra MolinaDirector
Myriam CarranzaDirector
Tanya LeonDirector
Claude StraitReporter
Revenue and Support

Revenue Composition

Contributions and Grants
$357,224
Program Service Revenue
$0
Investment Income
$890
Other Revenue
$0
All Other Contributions
$217,659
Change in Net Assets
$-145,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,735
Other Expenses$168,430
Total Fundraising Expense$4,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,643$55,656-$273,299
Other Employee Benefits$37,523--$37,523
Other Expenses$29,280$5,261-$29,280
Payroll Taxes$18,093$5,820-$23,913
Occupancy$21,715$761-$22,476
Travel$17,550$638-$18,188
All Other Expenses$8,579$325-$8,904
Insurance$1,515$4,909-$6,424
Depreciation Depletion$5,583$761-$6,344
Office Expenses$4,518$1,753-$6,271
Advertising$1,138-$4,604$5,742
Fees for Services Accounting-$5,400-$5,400
Fees for Services Other$5,248--$5,248
Interest$4,651--$4,651
Conferences and Meetings$2,192$707-$2,899
Information Technology-$686-$686
Total Functional Expenses$415,884$82,677$4,604$503,165
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

“The IRS Form 990 is presented to the Board of Directors for approval at a regular board meeting prior to the due date of the return. The Board authorizes submission of the form 990 at this time.”

Form 990, Part VI, Section C, Line 19

“RCRCs governing documents and other information are available to the public by request at either the Yuma or Akron offices or by contacting a current Board Member.”

Form 990, Part VI, Section B, Line 12

“The conflict of interest policy is reviewed by Board Members on an annual basis. When a conflict arises the remaining Board Members determine if the conflict is significant enough to require resignation by the conflicted Member.”

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
Jamie Bacon
Title
Representative
Signed
2020-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
10

Preparer

Firm
Liittjohann Kauffman and Pederson CPAs
Address
420 East Platte Avenue, Fort Morgan, CO 80701
Preparer
David A Kauffman
Phone
9708674922
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IRS990/ReconcilationRevenueExpnssAmt0-145051
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0543780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0660458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0852327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0845749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03259538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02282
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt03259538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0543780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0660458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0852327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0845749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03259538
IRS990ScheduleA/TotalSupportAmt03261820
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/BookValueAmt0106974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034853
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0141827
IRS990ScheduleD/EquipmentGrp/BookValueAmt02880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115891
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
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/TotalBookValueLandBuildingsAmt0109854
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The IRS Form 990 is presented to the Board of Directors for approval at a regular board meeting prior to the due date of the return. The Board authorizes submission of the form 990 at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RCRCs governing documents and other information are available to the public by request at either the Yuma or Akron offices or by contacting a current Board Member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is reviewed by Board Members on an annual basis. When a conflict arises the remaining Board Members determine if the conflict is significant enough to require resignation by the conflicted Member.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt092898
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0391447
IRS990/TotalAssetsEOYAmt0242625
IRS990/TotalAssetsGrp/BOYAmt0391447
IRS990/TotalAssetsGrp/EOYAmt0242625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0357224
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04604
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0503165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126528
IRS990/TotalLiabilitiesEOYAmt0122757
IRS990/TotalLiabilitiesGrp/BOYAmt0126528
IRS990/TotalLiabilitiesGrp/EOYAmt0122757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119868
IRS990/TotalProgramServiceExpensesAmt0415884
IRS990/TotalRevenueGrp/ExclusionAmt0890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358114
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0391447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242625
IRS990/TravelGrp/ManagementAndGeneralAmt0638
IRS990/TravelGrp/ProgramServicesAmt017550
IRS990/TravelGrp/TotalAmt018188
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0172021
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119868
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0252 W 1st Street
IRS990/USAddress/CityNm0Akron
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080720
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.nccrr.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jamie Bacon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Representative
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-14
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/AtSubmissionCreationDeviceId045A710106607B60453981D985ECC4AB485859C81
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045A710106607B60453981D985ECC4AB485859C81
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.75.114.27
ReturnHeader/FilingSecurityInformation/IPDt02020-01-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm001:05:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liittjohann Kauffman and Pederson CPAs

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,625
Liabilities
$122,757
Net assets
$119,868
Revenue
$358,114
Expenses
$503,165
Net income
-$145,051
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