Rural Collaborative Inc: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- Rural Collaborative Inc (EIN 82-0520286)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-13
- IRS object ID
- 201211959349200306
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-13T09:51:08-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bailey & Co Chartered CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 812 12th Avenue S | AddressLine1 |
| City | Nampa | City |
| State | ID | State |
| ZIP Code | 83651 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820520286 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rural Collaborative Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RURA | NameControl |
| Phone | 6053941706 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 9381 | AddressLine1 |
| City | Rapid City | City |
| State | SD | State |
| ZIP Code | 57709 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mike Chambers | Name |
| Title | Executive Director | Title |
| Date Signed | 2012-07-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jared J Zwygart CPA | Name |
| Phone | 2084662493 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | http://www.theruralcollaborative.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 2118 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 1275 | ProgramServiceRevenue |
| Investment Income | 843 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 2118 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 36890 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 62 | PrintingPublicationsPostage |
| Other Expenses Total | 7763 | OtherExpensesTotal |
| Total Expenses | 44715 | TotalExpenses |
| Excess Or Deficit For Year | -42597 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 76389 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 33792 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46263 | BOY |
| EOY | 4696 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30435 | BOY |
| EOY | 29096 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76698 | BOY |
| EOY | 33792 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76389 | BOY |
| EOY | 33792 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide a stable, coordinated system of development, financing, and technical assistance for non-profit affordable housing and economic developers working in small cities and rural communities in the High Plains and Rural Northwest. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Rural Collaborative served families directly by providing affordable housing loans and homebuyer education designed to bring homeownership within those families' price range. | DescriptionProgramServiceAccom |
| Grants And Allocations | 44715 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 44715 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Heather McMilin | ||||||
| 127 N Higgins 307 | Missoula | MT | 59802 | Director | 1.00 | 0 |
| Blake Chambliss | ||||||
| 3300 E Virginia Ave | Denver | CO | 80209 | Director | 1.00 | 0 |
| Lisa Rotvold | ||||||
| PO Box 430 | Fargo | ND | 58107 | President | 1.00 | 0 |
| Shirley Dykshoorn | ||||||
| 400 E Broadway Ave Ste 412 | Bismarck | ND | 58501 | Director | 1.00 | 0 |
| Mike Chambers | ||||||
| 525 University Loop | Rapid City | SD | 57701 | Executive Direc | 20.00 | 0 |
| Barbara Owens | ||||||
| 708 Crescent Lane | Bismarck | ND | 58501 | Treasurer | 1.00 | 0 |
| Dwayne Murray | ||||||
| 845 Alder Creek Ste B | Medford | OR | 97504 | Secretary | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Mike Chambers | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 9381 | AddressLine1 |
| City | Rapid City | City |
| State | SD | State |
| ZIP Code | 57709 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6053941706 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18851 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74061 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124229 | CurrentTaxYearMinus2Years |
| Total | 217141 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18851 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74061 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124229 | CurrentTaxYearMinus2Years |
| Total | 217141 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 217141 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2904 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2391 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1408 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 929 | CurrentTaxYearMinus1Year |
| Current Tax Year | 843 | CurrentTaxYear |
| Total | 8475 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5243 | CurrentTaxYearMinus2Years |
| Current Tax Year | 1275 | CurrentTaxYear |
| Total | 7063 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 232679 | TotalSupport |
| Public Support Pertcentage170 | 0.93320 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93390 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $309 Accounts Payable and Accrued Expenses - Ending $0 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1150 |
| Form 990-EZ, Part II, Line 24.1009 | Other Assets.1009 | Notes and Loans Receivable - Beginning $30435 Notes and Loans Receivable - Ending $27946 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Dues & Subscriptions $398 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Bank Charges $561 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Telephone $1764 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $4951 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $89 |
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