Civic Intelligence

Southern Low Desert Resource

EIN 01-0548550 • 501(c)3 • El Centro, CA

Profile

To empower local citizens to improve their quality of life through the conservation of natual and cultual resources, and the stimulation of economic growth and development.

PO Box 3005El Centro, CA 92244

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-37400%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-10%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,753

Down $1,496 (-10%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$12,753

Down $1,496 (-10%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$4

Down $10 (-71%) from 2013

Expenses

Up

$1,500

Up $525 (+54%) from 2013

Net Income

Down

-$1,496

Down $535 (-56%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $15,593Liabilities 2010: $1,940Net Assets 2010: $13,6532010Assets 2011: $22,433Liabilities 2011: $1,940Net Assets 2011: $20,4932011Assets 2012: $15,210Liabilities 2012: $02012Assets 2013: $14,249Liabilities 2013: $0Net Assets 2013: $14,2492013Assets 2014: $12,753Liabilities 2014: $0Net Assets 2014: $12,7532014

Highlighted filing

2014

Assets$12,753
Liabilities$0
Net Assets$12,753
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KExpenses 2010: $18,3592010Revenue 2011: $8,977Expenses 2011: $2,137Net Income 2011: $6,8402011Revenue 2012: $514Expenses 2012: $1,375Net Income 2012: -$8612012Revenue 2013: $14Expenses 2013: $975Net Income 2013: -$9612013Revenue 2014: $4Expenses 2014: $1,500Net Income 2014: -$1,4962014

Highlighted filing

2014

Revenue$4
Expenses$1,500
Net Income-$1,496
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,753
Liabilities
$0
Net assets
$12,753
Revenue
$4
Expenses
$1,500
Net income
-$1,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$0.00$1.50$1.50
2013Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$0.01$0.98$0.96
2012Summary only. Only limited summary data is available for this year.$15.2$0.00$0.51$1.38$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$1.94$20.5$8.98$2.14$6.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$1.94$13.7$18.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 18, 2015
Return Version
2014v5.0
Gross Receipts
$4
Mission and Program Overview

Mission

To empower local citizens to improve their quality of life through the conservation of natual and cultual resources, and the stimulation of economic growth and development.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS ACHIEVED GOALS IN THE FURTHERANCE OF THE ORGANIZATION'S MISSION STATEMENT.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON KENTPresident-$0--
DEBI LIVESAY1st President-$0--
JERRY SANTILLAN2nd President-$0--
DAVE KOLLERSecretary-$0--
STEVE BIRDSALLDirector-$0--
KRIS OLSONTreasurer-$0--
TIMOTHY E KELLEYDirector-$0--
Carla SchiedlingerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southern Low Desert Resource
EIN
01-0548550
Phone
7603538332
Address
PO Box 3005, El Centro, CA 92244

Signing Officer

Name
Ron Kent
Title
President
Signed
2015-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Maryanov Madsen Gordon Campbell
Address
PO Box 1826, PALM SPRINGS, CA 92263-1826
Preparer
Steven T Erickson CPA
Phone
7603206642
Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07603538332
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0El Centro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092243
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014249
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012753
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1496
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON KENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBI LIVESAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY SANTILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE KOLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE BIRDSALL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Carla Schiedlinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER LOCAL CITIZENS TO IMPROVE THEIR QUALITY OF LIFE THROUGH THE CONSERVATION OF NATUAL AND CULTUAL RESOURCES, AND THE STIMULATION OF ECONOMIC GROWTH AND DEVELOPMENT.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01500
IRS990EZ/TotalRevenueAmt04
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030104
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030104
IRS990ScheduleA/TotalSupportAmt030241
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON KENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southern Low Desert Resource
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Conservation and Development Council
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0010548550
ReturnHeader/Filer/PhoneNum07603538332
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3005
ReturnHeader/Filer/USAddress/CityNm0El Centro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARYANOV MADSEN GORDON CAMPBELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1826
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922631826
ReturnHeader/PreparerPersonGrp/PhoneNum07603206642
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven T Erickson CPA
ReturnHeader/ReturnTs02015-06-18T09:22:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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