Civic Intelligence

Ruby Mountain Resource Center Inc

990 • Fiscal year 2023 • EIN 88-0105860

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 04, 2024

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

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

48th percentile

2.9%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

3.1%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$656,526

Up $18,386 (+2.9%) from 2022

Net Assets

Up

$643,718

Up $19,509 (+3.1%) from 2022

Liabilities

Down

$12,808

Down $1,123 (-8.1%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin47th percentile

Revenue

Up

$669,703

Up $20,284 (+3.1%) from 2022

Expenses

Up

$650,194

Up $18,219 (+2.9%) from 2022

Net Income

Up

$19,509

Up $2,065 (+12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$656,526
Liabilities$12,808
Net Assets$643,718
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$669,703
Expenses$650,194
Net Income$19,509
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 4, 2024
Return Version
2023v5.0
Gross Receipts
$669,703
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$624,209$643,718▲ $19,509
Cash and Non-Interest-Bearing Accounts$469,279$502,535▲ $33,256
Land, Buildings, and Equipment, Net$145,603$119,698▼ $25,905
Accounts Receivable$18,131$28,567▲ $10,436
Prepaid Expenses and Deferred Charges$4,905$5,726▲ $821
Total Assets$638,140$656,526▲ $18,386
Other Assets Total$222--
Liabilities
Accounts Payable and Accrued Expenses$13,931$9,302▼ $4,629
Other Liabilities-$3,506-
Total Liabilities$13,931$12,808▼ $1,123
Net Assets / Fund Balance
Total Net Assets Fund Balance$624,209$643,718▲ $19,509
Total Liabilities and Net Assets / Fund Balance$638,140$656,526▲ $18,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,234$723,904$773,138
Other Land Buildings$464$89,363$89,827
Land$70,000-$70,000
Equipment-$49,461$49,461
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Joli McananyChair
Shirley Alen-kellermanPast Chair
Erin OstrowskyVice Chair
Amber EliadesTrustee
Carissa CassadoreTrustee
Carmela FrederickTrustee
Ginny EldridgeTrustee
Jennifer SproutTrustee
Jesica FordTrustee
Laura HughesTrustee
Stefanie StewartTrustee
Kristina Garcia-drakeTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$331,100
Program Service Revenue
$328,225
Investment Income
$708
Other Revenue
$9,670
All Other Contributions
$7,268
Change in Net Assets
$19,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,244
Other Expenses$180,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,234$19,038-$430,272
Occupancy$44,829--$44,829
Payroll Taxes$38,894$78-$38,972
Insurance$33,309--$33,309
Depreciation Depletion$23,810$2,095-$25,905
Fees for Services Accounting$10,635$10,635-$21,270
Other Expenses$5,258$2,055-$5,258
All Other Expenses$1,065$3,273-$4,338
Fees for Services Other$2,427--$2,427
Advertising$2,228--$2,228
Office Expenses$975$407-$1,382
Total Functional Expenses$612,613$37,581$0$650,194
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
Accured Liabilities$3,506
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
Alley Shafer
Title
Executive Director
Phone
7757388360
Signed
2024-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alley Shafer
Formed
1969
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
12
Employees
51

Preparer

Firm
Glennon & Sandoval
Address
475 RAILROAD ST, ELKO, NV 89801-3717
Preparer
James Glennon
Phone
7757778497
Raw XML Appendix392 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013931
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09302
IRS990/AccountsReceivableGrp/BOYAmt018131
IRS990/AccountsReceivableGrp/EOYAmt028567
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES, TRAINING, AND EMPLOYMENT OPPORTUNITIES FOR DISABLED ADULTS OR OTHER DISADVANTAGED PERSONS.
IRS990/AdvertisingGrp/ProgramServicesAmt02228
IRS990/AdvertisingGrp/TotalAmt02228
IRS990/AllOtherContributionsAmt07268
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03273
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01065
IRS990/AllOtherExpensesGrp/TotalAmt04338
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES GLENNON CPA
IRS990/BooksInCareOfDetail/PhoneNum07757778497
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0475 RAILROAD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELKO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0469279
IRS990/CashNonInterestBearingGrp/EOYAmt0502535
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0331100
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0708
IRS990/CYOtherExpensesAmt0180950
IRS990/CYOtherRevenueAmt09670
IRS990/CYProgramServiceRevenueAmt0328225
IRS990/CYRevenuesLessExpensesAmt019509
IRS990/CYSalariesCompEmpBnftPaidAmt0469244
IRS990/CYTotalExpensesAmt0650194
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0669703
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02095
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023810
IRS990/DepreciationDepletionGrp/TotalAmt025905
IRS990/Desc0RUBY MOUNTAIN RESOURCE CENTER PROVIDES PROGRAM SERVICES TO ENABLE HANDICAPPED PERSONS TO LEAD PRODUCTIVE LIVES. THE PROGRAM PROVIDES EDUCATION IN SOCIAL & VOCATIONAL SKILLS FOR APPROXIMATELY 18-20 PERSONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0612613
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010635
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010635
IRS990/FeesForServicesAccountingGrp/TotalAmt021270
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02427
IRS990/FeesForServicesOtherGrp/TotalAmt02427
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CARISSA CASSADORE
IRS990/Form990PartVIISectionAGrp/PersonNm1GINNY ELDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2AMBER ELIADES
IRS990/Form990PartVIISectionAGrp/PersonNm3JESICA FORD
IRS990/Form990PartVIISectionAGrp/PersonNm4CARMELA FREDERICK
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTINA GARCIA-DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER SPROUT
IRS990/Form990PartVIISectionAGrp/PersonNm8STEFANIE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm9SHIRLEY ALEN-KELLERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOLI MCANANY
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIN OSTROWSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0323832
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0669703
IRS990/GrossRentsGrp/RealAmt09600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt033309
IRS990/InsuranceGrp/TotalAmt033309
IRS990/InvestmentIncomeGrp/ExclusionAmt0708
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0708
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0862728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0145603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119698
IRS990/LandBldgEquipCostOrOtherBssAmt0982426
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES, TRAINING, AND EMPLOYMENT OPPORTUNITIES FOR DISABLED ADULTS OR OTHER DISADVANTAGED PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0624209
IRS990/NetAssetsOrFundBalancesEOYAmt0643718
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09600
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt044829
IRS990/OccupancyGrp/TotalAmt044829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0407
IRS990/OfficeExpensesGrp/ProgramServicesAmt0975
IRS990/OfficeExpensesGrp/TotalAmt01382
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0222
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OFFICE CC FEE AND DISCOUN
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02055
IRS990/OtherExpensesGrp/ProgramServicesAmt017842
IRS990/OtherExpensesGrp/ProgramServicesAmt111464
IRS990/OtherExpensesGrp/ProgramServicesAmt28643
IRS990/OtherExpensesGrp/ProgramServicesAmt35258
IRS990/OtherExpensesGrp/TotalAmt017842
IRS990/OtherExpensesGrp/TotalAmt113519
IRS990/OtherExpensesGrp/TotalAmt28643
IRS990/OtherExpensesGrp/TotalAmt35258
IRS990/OtherLiabilitiesGrp/EOYAmt03506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0411234
IRS990/OtherSalariesAndWagesGrp/TotalAmt0430272
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078
IRS990/PayrollTaxesGrp/ProgramServicesAmt038894
IRS990/PayrollTaxesGrp/TotalAmt038972
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05726
IRS990/PrincipalOfficerNm0ALLEY SHAFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE & PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PAPER SHRED & RECYCLE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0325460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0323813
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0402
IRS990/PYOtherExpensesAmt0169700
IRS990/PYOtherRevenueAmt09626
IRS990/PYProgramServiceRevenueAmt0315578
IRS990/PYRevenuesLessExpensesAmt017444
IRS990/PYSalariesCompEmpBnftPaidAmt0462275
IRS990/PYTotalExpensesAmt0631975
IRS990/PYTotalRevenueAmt0649419
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019509
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt070
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt070
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0624209
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0643718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0331100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01436206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09512
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047487
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01649830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96800
IRS990ScheduleA/PublicSupportPY170Pct00.96270
IRS990ScheduleA/PublicSupportTotal170Amt01436206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0323813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01436206
IRS990ScheduleA/TotalSupportAmt01483693
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt049234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0723904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0773138
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049461
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0464
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089363
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCURED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119698
IRS990ScheduleD/TotalLiabilityAmt03506
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/TotalAssetsBOYAmt0638140
IRS990/TotalAssetsEOYAmt0656526
IRS990/TotalAssetsGrp/BOYAmt0638140
IRS990/TotalAssetsGrp/EOYAmt0656526
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0331100
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0612613
IRS990/TotalFunctionalExpensesGrp/TotalAmt0650194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013931
IRS990/TotalLiabilitiesEOYAmt012808
IRS990/TotalLiabilitiesGrp/BOYAmt013931
IRS990/TotalLiabilitiesGrp/EOYAmt012808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0624209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0643718
IRS990/TotalProgramServiceExpensesAmt0612613
IRS990/TotalProgramServiceRevenueAmt0328225
IRS990/TotalRevenueGrp/ExclusionAmt010378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0328225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0669703
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0638140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0656526
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEY SHAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07757388360
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-04
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES GLENNON
ReturnHeader/ReturnTs02024-06-05T11:41:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAFER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,526
Liabilities
$12,808
Net assets
$643,718
Revenue
$669,703
Expenses
$650,194
Net income
$19,509
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