Civic Intelligence

Ruby Mountain Resource Center Inc

990 • Fiscal year 2020 • EIN 88-0105860

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 03, 2021

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

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.17x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

55th percentile

8.8%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

2.7%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$593,101

Up $47,753 (+8.8%) from 2019

Net Assets

Down

$492,820

Down $42,457 (-7.9%) from 2019

Liabilities

Up

$100,281

Up $90,210 (+896%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin27th percentile

Revenue

Up

$604,667

Up $16,139 (+2.7%) from 2019

Expenses

Up

$647,124

Up $579 (+0.1%) from 2019

Net Income

Up

-$42,457

Up $15,560 (+27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$593,101
Liabilities$100,281
Net Assets$492,820
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$604,667
Expenses$647,124
Net Income-$42,457
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 3, 2021
Return Version
2020v4.0
Gross Receipts
$604,667
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$535,277$492,820▼ $42,457
Cash and Non-Interest-Bearing Accounts$296,896$374,367▲ $77,471
Land, Buildings, and Equipment, Net$226,831$199,099▼ $27,732
Accounts Receivable$17,234$14,680▼ $2,554
Prepaid Expenses and Deferred Charges$4,387$4,955▲ $568
Total Assets$545,348$593,101▲ $47,753
Liabilities
Other Liabilities-$88,630-
Accounts Payable and Accrued Expenses$10,071$11,651▲ $1,580
Total Liabilities$10,071$100,281▲ $90,210
Net Assets / Fund Balance
Total Net Assets Fund Balance$535,277$492,820▼ $42,457
Total Liabilities and Net Assets / Fund Balance$545,348$593,101▲ $47,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,464$646,674$773,138
Land$70,000-$70,000
Other Land Buildings$2,635$52,204$54,839
Equipment-$49,461$49,461
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$299,915
Program Service Revenue
$295,780
Investment Income
$134
Other Revenue
$8,838
All Other Contributions
$90,397
Change in Net Assets
$-42,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,431
Other Expenses$197,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,744$55,920-$413,664
Occupancy$66,108--$66,108
Payroll Taxes$30,948$4,819-$35,767
Insurance$30,545--$30,545
Depreciation Depletion$25,489$2,243-$27,732
Fees for Services Accounting$16,228--$16,228
Other Expenses$5,072$3,242-$5,072
Advertising$3,089--$3,089
All Other Expenses$1,117$776-$1,893
Office Expenses$220--$220
Total Functional Expenses$580,124$67,000$0$647,124
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
Ppp Loan$88,630
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
2021-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Alen-kellerman
Formed
1969
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
59

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/CurrentTaxYearMinus2YearsAmt0232994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01221877
IRS990ScheduleA/TotalSupportAmt01311623
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0126464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0646674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0773138
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049461
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02635
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052204
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199099
IRS990ScheduleD/TotalLiabilityAmt088630
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
IRS990/TotalAssetsBOYAmt0545348
IRS990/TotalAssetsEOYAmt0593101
IRS990/TotalAssetsGrp/BOYAmt0545348
IRS990/TotalAssetsGrp/EOYAmt0593101
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0299915
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0580124
IRS990/TotalFunctionalExpensesGrp/TotalAmt0647124
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0100281
IRS990/TotalLiabilitiesGrp/BOYAmt010071
IRS990/TotalLiabilitiesGrp/EOYAmt0100281
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IRS990/TotalProgramServiceExpensesAmt0580124
IRS990/TotalProgramServiceRevenueAmt0295780
IRS990/TotalRevenueGrp/ExclusionAmt08972
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0604667
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0593101
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1709
IRS990/USAddress/CityNm0ELKO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089803
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY ALEN-KELLERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07757388360
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-03
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/AddressLine1Txt0475 RAILROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0898013717
ReturnHeader/PreparerPersonGrp/PhoneNum07757778497
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES GLENNON
ReturnHeader/ReturnTs02021-02-11T15:07:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHIRLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALENKELLERMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,101
Liabilities
$100,281
Net assets
$492,820
Revenue
$604,667
Expenses
$647,124
Net income
-$42,457
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