Civic Intelligence

Small Town Project

EIN 84-2245807 • 501(c)3 • Rocky Ford, CO

Profile

Our mission is to enhance economic and social vitality in Rocky Ford and improve the quality of life for residents of our community by achieving health equity.

805 Chestnut AvenueRocky Ford, CO 81067

www.smalltownproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

417%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$618,614

Up $595,449 (+2570%) from 2023

Liabilities

Up

$299,000

Up $299,000 from 2023

Net Assets

Up

$319,614

Up $296,449 (+1280%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin51st percentile

Revenue

Up

$1,097,825

Up $682,025 (+164%) from 2023

Expenses

Up

$1,044,760

Up $622,681 (+148%) from 2023

Net Income

Up

$53,065

Up $59,344 (+945%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2020: $8,488Liabilities 2020: $0Net Assets 2020: $8,4882020Assets 2023: $23,165Liabilities 2023: $0Net Assets 2023: $23,1652023Assets 2025: $618,614Liabilities 2025: $299,000Net Assets 2025: $319,6142025

Highlighted filing

2025

Assets$618,614
Liabilities$299,000
Net Assets$319,614
Open 2025 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2020: $96,357Expenses 2020: $87,884Net Income 2020: $8,4732020Revenue 2023: $415,800Expenses 2023: $422,079Net Income 2023: -$6,2792023Revenue 2025: $1,097,825Expenses 2025: $1,044,760Net Income 2025: $53,0652025

Highlighted filing

2025

Revenue$1,097,825
Expenses$1,044,760
Net Income$53,065
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,614
Liabilities
$299,000
Net assets
$319,614
Revenue
$1,097,825
Expenses
$1,044,760
Net income
$53,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.30$0.32$1.10$1.04$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.42$0.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.10$0.09$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 7, 2026
Return Version
2025v4.0
Gross Receipts
$1,097,825
Mission and Program Overview

Mission

Our mission is to enhance the social and economic vitality in the Rocky Ford community and improve the quality of life for its residents to achieve health equity

Our mission is to enhance economic and social vitality in Rocky Ford and improve the quality of life for residents of our community by achieving health equity. In 2025, Small Town Project distributed over 1,017,000 lbs of food to those in need. Our youth program served over 1,200 youth/families through after-school and summer lunch programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,333$437,000▲ $383,667
Cash and Non-Interest-Bearing Accounts$122,984$181,614▲ $58,630
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund-$0-
Rtn Earn Endowment Incm Other Fnds-$0-
Cap Stk Tr Prin Current Funds-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Loans From Officers Directors-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$176,317$618,614▲ $442,297
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$299,000▲ $299,000
Accounts Payable and Accrued Expenses-$0-
Grants Payable-$0-
Unsecured Notes Loans Payable-$0-
Other Liabilities-$0-
Deferred Revenue-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$0$299,000▲ $299,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,817$284,614▲ $119,797
Net Assets With Donor Restrictions$11,500$35,000▲ $23,500
Total Net Assets Fund Balance$176,317$319,614▲ $143,297
Total Liabilities and Net Assets / Fund Balance$176,317$618,614▲ $442,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$395,000$0-
Equipment$42,000$23,000-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Adrienne EnciniasPantry DirectorPT$20,000$20,000
Cheyanne JacksonYouth Program DirectorPT$20,000$20,000
Duane GuruleDevelopment DirectorPT$20,000$20,000

Board Members and Trustees

NameTitle
Elaine GuruleChair
Tyrone JacksonDirector
Lon StewartDierctor
Carrie HolmSecretary
Sylvia WatkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,097,825
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,046,590
Change in Net Assets
$53,065

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory720,000$720,000Fair Market Value (FMV) per donor invoices/food bank valuation
Total Noncash Contributions720,000$720,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$940,272
Salaries, Compensation, and Employee Benefits$104,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,438--$87,438
Occupancy$22,260--$22,260
Information Technology$13,128--$13,128
Depreciation Depletion$11,333--$11,333
Other Expenses$11,200--$11,200
Office Expenses$10,530--$10,530
Advertising$10,450--$10,450
Payroll Taxes$10,055--$10,055
Insurance$8,039--$8,039
Other Employee Benefits$6,995--$6,995
Conferences and Meetings$1,700--$1,700
Fees for Services Accounting$1,229--$1,229
Travel$1,200--$1,200
Total Functional Expenses$1,044,760$0$0$1,044,760
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Chair, elaine gurule and development director, duane gurule are spouses and co-founders of organization.”

Part VI, Line 11B

“An electronic copy of the form 990 is emailed to all board members and executive director prior to signing the form and submitting it to the irs.”

Part VI, Line 12C

“Each new board member is given a copy of the corporate bylaws that includes a policy on conflicts of interest.”

Part VI, Line 15A

“The board of directors, during the executive director's annual review, or upon searching for a new director, examines compensation information from similar organizations locally or within the state of co.”

Part VI, Line 19

“The organization keeps a copy of all governing documents and financial statements at its office and allows interested persons to review the documents in the office, or a copy is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Small Town Project
EIN
84-2245807
Phone
7193190131
Address
805 Chestnut Avenue, ROCKY FORD, CO 81067

Signing Officer

Name
Duane Gurule
Title
Development Director
Phone
7193190131
Signed
2026-03-07

Organization Details

Principal Officer
Duane Gurule
Formed
2019
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
117
Supplemental Narrative

Additional Explanations

Amended Return

“This amended return updates prior-year comparative financial information. The originally filed return included budgeted amounts in the prior-year column rather than final actual amounts. Current-year financial information remains unchanged.”

Raw XML AppendixShowing 400 of 450 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.

Path#Value
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IRS990/ActivityCd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt011333
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IRS990/Desc0Rocky Ford Food Share provides a no-cost food pantry for individuals and families in southeast Colorado to access healthy and locally produced food. In 2025, Small Town Project distributed 1,017,110 pounds of healthy food to 40,946 individuals.
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IRS990/EmployeeCnt011
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/PersonNm1SYLVIA WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2LON STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm3TYRONE JACKSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt6PANTRY DIRECTOR
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Duane Gurule
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Our youth program served over 1,200 youth/families through after-school and summer lunch programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081567
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0871118
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0645166
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0142335
IRS990/PYSalariesCompEmpBnftPaidAmt083617
IRS990/PYTotalExpensesAmt0728783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0871118
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053065
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01097825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0871118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0415800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02920913
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02920913
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01097825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0871118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0415800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02920913
IRS990ScheduleA/TotalSupportAmt02920913
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/BookValueAmt0395000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0395000
IRS990ScheduleD/EquipmentGrp/BookValueAmt042000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt065000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0437000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0720000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV per donor invoices/food bank valuation
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0720000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAIR, ELAINE GURULE AND DEVELOPMENT DIRECTOR, DUANE GURULE ARE SPOUSES AND CO-FOUNDERS OF ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC COPY OF THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS AND EXECUTIVE DIRECTOR PRIOR TO SIGNING THE FORM AND SUBMITTING IT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH NEW BOARD MEMBER IS GIVEN A COPY OF THE CORPORATE BYLAWS THAT INCLUDES A POLICY ON CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS, DURING THE EXECUTIVE DIRECTOR'S ANNUAL REVIEW, OR UPON SEARCHING FOR A NEW DIRECTOR, EXAMINES COMPENSATION INFORMATION FROM SIMILAR ORGANIZATIONS LOCALLY OR WITHIN THE STATE OF CO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION KEEPS A COPY OF ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT ITS OFFICE AND ALLOWS INTERESTED PERSONS TO REVIEW THE DOCUMENTS IN THE OFFICE, OR A COPY IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS AMENDED RETURN UPDATES PRIOR-YEAR COMPARATIVE FINANCIAL INFORMATION. THE ORIGINALLY FILED RETURN INCLUDED BUDGETED AMOUNTS IN THE PRIOR-YEAR COLUMN RATHER THAN FINAL ACTUAL AMOUNTS. CURRENT-YEAR FINANCIAL INFORMATION REMAINS UNCHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Amended Return
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176317
IRS990/TotalAssetsEOYAmt0618614
IRS990/TotalAssetsGrp/BOYAmt0176317
IRS990/TotalAssetsGrp/EOYAmt0618614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01097825
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01044760
IRS990/TotalFunctionalExpensesGrp/TotalAmt01044760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0299000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0299000

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