Civic Intelligence

Ruby Mountain Resource Center Inc

990 • Fiscal year 2021 • EIN 88-0105860

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

17th percentile

-9.8%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

40th percentile

4.4%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

2.7%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$619,444

Up $26,343 (+4.4%) from 2020

Net Assets

Up

$606,765

Up $113,945 (+23%) from 2020

Liabilities

Down

$12,679

Down $87,602 (-87%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin17th percentile

Revenue

Up

$621,206

Up $16,539 (+2.7%) from 2020

Expenses

Up

$681,923

Up $34,799 (+5.4%) from 2020

Net Income

Down

-$60,717

Down $18,260 (-43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$619,444
Liabilities$12,679
Net Assets$606,765
Open 2021 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

2021

Revenue$621,206
Expenses$681,923
Net Income-$60,717
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$621,206
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$492,820$606,765▲ $113,945
Cash and Non-Interest-Bearing Accounts$374,367$420,037▲ $45,670
Land, Buildings, and Equipment, Net$199,099$172,004▼ $27,095
Accounts Receivable$14,680$20,571▲ $5,891
Prepaid Expenses and Deferred Charges$4,955$6,832▲ $1,877
Total Assets$593,101$619,444▲ $26,343
Liabilities
Other Liabilities$88,630$7,171▼ $81,459
Accounts Payable and Accrued Expenses$11,651$5,508▼ $6,143
Total Liabilities$100,281$12,679▼ $87,602
Net Assets / Fund Balance
Total Net Assets Fund Balance$492,820$606,765▲ $113,945
Total Liabilities and Net Assets / Fund Balance$593,101$619,444▲ $26,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,172$672,966$773,138
Other Land Buildings$1,832$87,995$89,827
Land$70,000-$70,000
Equipment-$49,461$49,461
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Shirley Alen-kellermanPresident
Jennifer SproutTrustee
Jesica FordTrustee
Joli McananyTrustee
Laura OslundTrustee
Stefanie StewartTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$250,685
Program Service Revenue
$361,924
Investment Income
$297
Other Revenue
$8,300
All Other Contributions
$7,178
Change in Net Assets
$-60,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,441
Other Expenses$242,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,458--$405,458
Depreciation Depletion$59,892$2,191-$62,083
Occupancy$60,167--$60,167
Payroll Taxes$33,983--$33,983
Insurance$31,596--$31,596
Fees for Services Accounting$11,030--$11,030
Other Expenses$8,082$6,067-$8,082
All Other Expenses$6,875--$6,875
Advertising$2,798--$2,798
Fees for Services Other$1,571--$1,571
Interest-$357-$357
Office Expenses-$198-$198
Total Functional Expenses$669,118$12,805$0$681,923
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
Accrued Liabilities$4,276
Other Current Liabilities$2,895
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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Alen-kellerman
Formed
1969
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
49

Preparer

Firm
Glennon & Sandoval
Address
475 RAILROAD ST, ELKO, NV 89801-3717
Preparer
James Glennon
Phone
7757778497
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Ppp loan (1) forgiveness 88,630 ppp loan (2) forgiveness 86,032 total 174,662”

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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049461
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172004
IRS990ScheduleD/TotalLiabilityAmt07171
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/ExplanationTxt2PPP LOAN (1) FORGIVENESS 88,630 PPP LOAN (2) FORGIVENESS 86,032 TOTAL 174,662
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0593101
IRS990/TotalAssetsEOYAmt0619444
IRS990/TotalAssetsGrp/BOYAmt0593101
IRS990/TotalAssetsGrp/EOYAmt0619444
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250685
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0669118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0681923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100281
IRS990/TotalLiabilitiesEOYAmt012679
IRS990/TotalLiabilitiesGrp/BOYAmt0100281
IRS990/TotalLiabilitiesGrp/EOYAmt012679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0492820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0606765
IRS990/TotalProgramServiceExpensesAmt0669118
IRS990/TotalProgramServiceRevenueAmt0361924
IRS990/TotalRevenueGrp/ExclusionAmt08597
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0361924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0621206
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0593101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0619444
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1709
IRS990/USAddress/CityNm0ELKO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089803
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
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/SignatureDt02022-05-12
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/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES GLENNON
ReturnHeader/ReturnTs02022-05-12T12:49:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHIRLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALENKELLERMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,444
Liabilities
$12,679
Net assets
$606,765
Revenue
$621,206
Expenses
$681,923
Net income
-$60,717
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