Civic Intelligence

Rifle Community Foundation

990EZ • Fiscal year 2016 • EIN 84-1584355

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

Organization Profileriflecf.org
PO Box 1234Rifle, CO 81650

(970) 625-3004

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$40,893

Down $5,370 (-12%) from 2015

Net Assets

Down

$40,893

Down $5,370 (-12%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$69,404

Up $25,781 (+59%) from 2015

Expenses

Up

$74,774

Up $32,018 (+75%) from 2015

Net Income

Down

-$5,370

Down $6,237 (-719%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0Assets 2011: $36,327Liabilities 2011: $02011Assets 2012: $42,755Liabilities 2012: $0Net Assets 2012: $42,7552012Assets 2013: $41,888Net Assets 2013: $41,8882013Assets 2014: $45,396Net Assets 2014: $45,3962014Assets 2015: $46,263Net Assets 2015: $46,2632015Assets 2016: $40,893Net Assets 2016: $40,8932016Assets 2017: $41,842Liabilities 2017: $02017Assets 2020: $61,001Net Assets 2020: $61,0012020Assets 2021: $145,377Net Assets 2021: $145,3772021Assets 2022: $114,563Net Assets 2022: $114,5632022Assets 2023: $113,615Net Assets 2023: $113,6152023Assets 2024: $147,109Net Assets 2024: $147,1092024

Highlighted filing

2016

Assets$40,893
Liabilities-
Net Assets$40,893
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $66,962Expenses 2011: $70,375Net Income 2011: -$3,4132011Expenses 2012: $52,8482012Revenue 2013: $90,652Expenses 2013: $91,519Net Income 2013: -$8672013Revenue 2014: $44,266Expenses 2014: $40,758Net Income 2014: $3,5082014Revenue 2015: $43,623Expenses 2015: $42,756Net Income 2015: $8672015Revenue 2016: $69,404Expenses 2016: $74,774Net Income 2016: -$5,3702016Revenue 2017: $40,106Expenses 2017: $39,157Net Income 2017: $9492017Revenue 2020: $77,000Expenses 2020: $62,334Net Income 2020: $14,6662020Revenue 2021: $121,000Expenses 2021: $36,624Net Income 2021: $84,3762021Revenue 2022: $76,000Expenses 2022: $106,814Net Income 2022: -$30,8142022Revenue 2023: $76,000Expenses 2023: $76,948Net Income 2023: -$9482023Revenue 2024: $92,513Expenses 2024: $59,019Net Income 2024: $33,4942024

Highlighted filing

2016

Revenue$69,404
Expenses$74,774
Net Income-$5,370
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$69,404
Mission and Program Overview

Mission

Fundraising for other non profit entities.

Program Services

DescriptionGrantsExpenses
AID TO RIFLE COLORADO ORGANIZATIONS IN SUPPORT OF EDUCATION, HEALTH AND WELFARE OF RESIDENTS OF RIFLE COLORADO AND SURROUNDING COMMUNITIES.$75,357-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICH CARTERDirector-$0--
KATIE POTTER MACKLEYDirector-$0--
BARBARA CLIFTONDirector-$0--
BRUCE MILLSTreasurer-$0--
TRACEY LANGHORNESecretary-$0--
JODI MANERADirector-$0--
SHIRLEY LEMOINEDirector-$0--
KASEY NISPELPresident-$0--
Filing and Contact Details

Filer

Filer Name
Rifle Community Foundation
EIN
84-1584355
Phone
9706253004
Address
PO BOX 1234, RIFLE, CO 81650

Signing Officer

Name
Bruce Mills
Title
Treasurer
Signed
2017-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Bruce Mills CPA dba Mills Tax and Consulting
Address
818 Taughenbaugh Blvd Suite 102, RIFLE, CO 81650-9350
Preparer
Bruce Mills
Phone
9706253004
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.27

“Class of Activity: EDUCATION | Donee's Name: ASPEN COMMUNITY FOUNDATION | Donee's Address: 110 HALLAM STREET ASPEN CO 81611 | Relationship of Donee: NONE | Cash Amount Given: $6000”

Grants and Similar Amounts Paid In Excess of $5,000.43

“| Donee's Name: RIFLE CITY GOVERNMENT | Cash Amount Given: $34620”

Other Expenses.1002

“Office Expenses $767”

Raw XML Appendix162 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICH CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE POTTER MACKLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACEY LANGHORNE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHIRLEY LEMOINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KASEY NISPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING FOR OTHER NON PROFIT ENTITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AID TO RIFLE COLORADO ORGANIZATIONS IN SUPPORT OF EDUCATION, HEALTH AND WELFARE OF RESIDENTS OF RIFLE COLORADO AND SURROUNDING COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075357
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074774
IRS990EZ/TotalProgramServiceExpensesAmt075357
IRS990EZ/TotalRevenueAmt069404
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0riflecf.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0307202
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0307202
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt0307208
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: RIFLE CITY GOVERNMENT | Cash Amount Given: $34620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $767
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.43
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/Filer/EIN0841584355
ReturnHeader/Filer/PhoneNum09706253004
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ReturnHeader/Filer/USAddress/CityNm0RIFLE
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ReturnHeader/Filer/USAddress/ZIPCd081650
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIFLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0816509350
ReturnHeader/PreparerPersonGrp/PhoneNum09706253004
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Mills
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-10T13:27:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,893
Liabilities
-
Net assets
$40,893
Revenue
$69,404
Expenses
$74,774
Net income
-$5,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.93$0.59$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.76$0.77$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.76$1.07$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.45$1.45$1.21$0.37$0.84
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.77$0.62$0.15
2017Summary only. Only limited summary data is available for this year.$0.42$0.00$0.40$0.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.69$0.75$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.44$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.44$0.41$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.91$0.92$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.53
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.67$0.70$0.03