Civic Intelligence

Ruby Mountain Resource Center Inc

990 • Fiscal year 2019 • EIN 88-0105860

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 05, 2020

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

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

21st percentile

-9.9%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

16th percentile

-9.5%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-1.2%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$545,348

Down $57,251 (-9.5%) from 2018

Net Assets

Down

$535,277

Down $58,017 (-9.8%) from 2018

Liabilities

Up

$10,071

Up $766 (+8.2%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin21st percentile

Revenue

Down

$588,528

Down $7,211 (-1.2%) from 2018

Expenses

Up

$646,545

Up $58,821 (+10%) from 2018

Net Income

Down

-$58,017

Down $66,032 (-824%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$545,348
Liabilities$10,071
Net Assets$535,277
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$588,528
Expenses$646,545
Net Income-$58,017
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 5, 2020
Return Version
2019v5.0
Gross Receipts
$588,528
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$593,294$535,277▼ $58,017
Cash and Non-Interest-Bearing Accounts$333,188$296,896▼ $36,292
Land, Buildings, and Equipment, Net$257,364$226,831▼ $30,533
Accounts Receivable$7,686$17,234▲ $9,548
Prepaid Expenses and Deferred Charges$4,361$4,387▲ $26
Total Assets$602,599$545,348▼ $57,251
Liabilities
Accounts Payable and Accrued Expenses$9,305$10,071▲ $766
Total Liabilities$9,305$10,071▲ $766
Net Assets / Fund Balance
Total Net Assets Fund Balance$593,294$535,277▼ $58,017
Total Liabilities and Net Assets / Fund Balance$602,599$545,348▼ $57,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,756$620,382$773,138
Land$70,000-$70,000
Other Land Buildings$4,075$50,764$54,839
Equipment-$49,461$49,461
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Shirley Alen-kellermanPresident
Jared MartinTrustee
Joli McananyTrustee
Jon SlothowerTrustee
Laura OslundTrustee
Michael FauciTrustee
Stefanie StewartTrustee
Heather HowesSecretary
Matt DonovanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$230,693
Program Service Revenue
$348,323
Investment Income
$14
Other Revenue
$9,498
All Other Contributions
$10,827
Change in Net Assets
$-58,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,864
Other Expenses$203,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,865$61,809-$406,674
Occupancy$41,659$28,913-$70,572
Payroll Taxes$30,708$5,482-$36,190
Depreciation Depletion$28,064$2,469-$30,533
Insurance$19,205--$19,205
Fees for Services Accounting-$15,220-$15,220
Advertising$6,535--$6,535
Other Expenses$5,326$1,565-$5,326
All Other Expenses$1,453$1,552-$3,005
Fees for Services Other$1,800--$1,800
Office Expenses-$134-$134
Total Functional Expenses$529,401$117,144$0$646,545
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 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
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 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
Shirley Alen-kellerman
Title
President
Phone
7757388360
Signed
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Alen-kellerman
Formed
1969
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
56

Preparer

Firm
Glennon & Sandoval
Address
475 RAILROAD ST, ELKO, NV 89801-3717
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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01121222
IRS990ScheduleA/TotalSupportAmt01232229
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0152756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0620382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0773138
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049461
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04075
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054839
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226831
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW AND ACCEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0545348
IRS990/TotalAssetsGrp/BOYAmt0602599
IRS990/TotalAssetsGrp/EOYAmt0545348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230693
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0529401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0646545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09305
IRS990/TotalLiabilitiesEOYAmt010071
IRS990/TotalLiabilitiesGrp/BOYAmt09305
IRS990/TotalLiabilitiesGrp/EOYAmt010071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0593294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0535277
IRS990/TotalProgramServiceExpensesAmt0529401
IRS990/TotalProgramServiceRevenueAmt0348323
IRS990/TotalRevenueGrp/ExclusionAmt09512
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0588528
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0602599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545348
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1709
IRS990/USAddress/CityNm0ELKO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089803
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY ALEN-KELLERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07757388360
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06AAA7A6FB2F424EE3A9DC21A978C5E26E812EED8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067044C4E66AA92B509CC692131972CC19F1F8B59
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-03-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:46:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273175060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENNON & SANDOVAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 RAILROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0898013717
ReturnHeader/PreparerPersonGrp/PhoneNum07757778497
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES GLENNON
ReturnHeader/ReturnTs02020-03-17T18:46:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$545,348
Liabilities
$10,071
Net assets
$535,277
Revenue
$588,528
Expenses
$646,545
Net income
-$58,017
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