Civic Intelligence

Ruby Mountain Resource Center Inc

990 • Fiscal year 2014 • EIN 88-0105860

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
PO Box 1708Elko, NV 89803

(775) 738-8360

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$606,844

Up $59,088 (+11%) from 2013

Net Assets

Up

$603,535

Up $59,731 (+11%) from 2013

Liabilities

Down

$3,309

Down $643 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin67th percentile

Revenue

Up

$553,463

Up $106,768 (+24%) from 2013

Expenses

Up

$493,732

Up $50,063 (+11%) from 2013

Net Income

Up

$59,731

Up $56,705 (+1874%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $560,421Liabilities 2010: $7,211Net Assets 2010: $553,2102010Assets 2011: $525,064Liabilities 2011: $2,828Net Assets 2011: $522,2362011Assets 2012: $543,370Liabilities 2012: $2,592Net Assets 2012: $540,7782012Assets 2013: $547,756Liabilities 2013: $3,952Net Assets 2013: $543,8042013Assets 2014: $606,844Liabilities 2014: $3,309Net Assets 2014: $603,5352014Assets 2015: $614,836Liabilities 2015: $6,536Net Assets 2015: $608,3002015Assets 2016: $599,300Liabilities 2016: $7,454Net Assets 2016: $591,8462016Assets 2017: $592,258Liabilities 2017: $6,979Net Assets 2017: $585,2792017Assets 2018: $602,599Liabilities 2018: $9,305Net Assets 2018: $593,2942018Assets 2019: $545,348Liabilities 2019: $10,071Net Assets 2019: $535,2772019Assets 2020: $593,101Liabilities 2020: $100,281Net Assets 2020: $492,8202020Assets 2021: $619,444Liabilities 2021: $12,679Net Assets 2021: $606,7652021Assets 2022: $638,140Liabilities 2022: $13,931Net Assets 2022: $624,2092022Assets 2023: $656,526Liabilities 2023: $12,808Net Assets 2023: $643,7182023Assets 2024: $1,482,200Liabilities 2024: $8,672Net Assets 2024: $1,473,5282024

Highlighted filing

2014

Assets$606,844
Liabilities$3,309
Net Assets$603,535
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $349,4222010Expenses 2011: $413,4872011Expenses 2012: $458,2212012Revenue 2013: $446,695Expenses 2013: $443,669Net Income 2013: $3,0262013Revenue 2014: $553,463Expenses 2014: $493,732Net Income 2014: $59,7312014Revenue 2015: $573,109Expenses 2015: $569,409Net Income 2015: $3,7002015Revenue 2016: $579,526Expenses 2016: $595,980Net Income 2016: -$16,4542016Revenue 2017: $547,325Expenses 2017: $553,892Net Income 2017: -$6,5672017Revenue 2018: $595,739Expenses 2018: $587,724Net Income 2018: $8,0152018Revenue 2019: $588,528Expenses 2019: $646,545Net Income 2019: -$58,0172019Revenue 2020: $604,667Expenses 2020: $647,124Net Income 2020: -$42,4572020Revenue 2021: $621,206Expenses 2021: $681,923Net Income 2021: -$60,7172021Revenue 2022: $649,419Expenses 2022: $631,975Net Income 2022: $17,4442022Revenue 2023: $669,703Expenses 2023: $650,194Net Income 2023: $19,5092023Revenue 2024: $1,745,881Expenses 2024: $916,071Net Income 2024: $829,8102024

Highlighted filing

2014

Revenue$553,463
Expenses$493,732
Net Income$59,731
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$553,463
Mission and Program Overview

Mission

To provide services, training, and employment opportunities for disabled adults or other disadvantaged persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$543,804$603,535▲ $59,731
Land, Buildings, and Equipment, Net$395,120$375,221▼ $19,899
Cash and Non-Interest-Bearing Accounts$150,705$229,842▲ $79,137
Intangible Assets$1,212$1,062▼ $150
Prepaid Expenses and Deferred Charges$719$719→ $0
Total Assets$547,756$606,844▲ $59,088
Liabilities
Accounts Payable and Accrued Expenses$3,952$3,309▼ $643
Total Liabilities$3,952$3,309▼ $643
Net Assets / Fund Balance
Total Net Assets Fund Balance$543,804$603,535▲ $59,731
Total Liabilities and Net Assets / Fund Balance$547,756$606,844▲ $59,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,032$487,568$778,600
Equipment$14,189$69,549$83,738
Land$70,000-$70,000
Other Land Buildings$1,162$338$1,500
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Abigail WheelerPresident
Ann Cariker-
Chip Stone-
Dorinda Friez-
Matt Donovan-
Gary ReeceSecretary
Tawny CrumVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$170,491
Program Service Revenue
$355,048
Investment Income
$13
Other Revenue
$27,911
All Other Contributions
$7,075
Change in Net Assets
$59,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,954
Other Expenses$176,778
Total Fundraising Expense$1,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,361$27,612-$241,973
Current Officers, Directors, Trustees, and Key Employees-$48,944-$48,944
Depreciation Depletion$32,264--$32,264
Occupancy$5,616$22,466$1,086$29,168
Payroll Taxes$20,858$5,179-$26,037
Insurance$2,974$11,894-$14,868
Office Expenses$2,635$10,539-$13,174
Advertising$4,792--$4,792
Other Expenses$4,525$20,354-$4,525
All Other Expenses$815$3,261-$4,076
Fees for Services Accounting-$1,360-$1,360
Fees for Services Legal-$25-$25
Total Functional Expenses$307,720$184,926$1,086$493,732
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“The governing body contemporaneously documented each meeting held.”

Form 990, Page 6, Part VI, Line 11B

“A draft tax return is provided to the board of directors to review and accept.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, policies and financial statements are available to the public for review upon request.”

Filing and Contact Details

Filer

Filer Name
Ruby Mountain Resource Center Inc
EIN
88-0105860
Phone
7757388360
Address
PO BOX 1708, ELKO, NV 89803

Signing Officer

Name
Matt Donovan
Title
President
Phone
7757388360
Signed
2015-05-11

Organization Details

Principal Officer
Matt Donovan
Formed
1969
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
46

Preparer

Firm
Glennon & Sandoval
Address
346 7TH ST, ELKO, NV 89801-3806
Preparer
James Glennon
Phone
7757778497
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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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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/BookValueAmt0291032
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0487568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0778600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083738
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01162
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0338
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0376383
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY CONTEMPORANEOUSLY DOCUMENTED EACH MEETING HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW AND ACCEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0547756
IRS990/TotalAssetsEOYAmt0606844
IRS990/TotalAssetsGrp/BOYAmt0547756
IRS990/TotalAssetsGrp/EOYAmt0606844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170491
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01086
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03952
IRS990/TotalLiabilitiesEOYAmt03309
IRS990/TotalLiabilitiesGrp/BOYAmt03952
IRS990/TotalLiabilitiesGrp/EOYAmt03309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0543804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0603535
IRS990/TotalProgramServiceExpensesAmt0307720
IRS990/TotalProgramServiceRevenueAmt0355048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0382972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0553463
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0547756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0606844
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1708
IRS990/USAddress/CityNm0ELKO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089803
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT DONOVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07757388360
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUBY MOUNTAIN RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0RUBY
ReturnHeader/Filer/EIN0880105860
ReturnHeader/Filer/PhoneNum07757388360
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1708
ReturnHeader/Filer/USAddress/CityNm0ELKO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273175060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENNON & SANDOVAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0346 7TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0898013806
ReturnHeader/PreparerPersonGrp/PhoneNum07757778497
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES GLENNON
ReturnHeader/ReturnTs02015-06-22T13:05:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,844
Liabilities
$3,309
Net assets
$603,535
Revenue
$553,463
Expenses
$493,732
Net income
$59,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$1.75$0.92$0.83
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.64$0.67$0.65$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.62$0.65$0.63$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.62$0.68$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$0.60$0.65$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.59$0.65$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.60$0.59$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.59$0.55$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.58$0.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.61$0.57$0.57$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$0.55$0.49$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$0.45$0.44$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.52$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.35