Civic Intelligence

First State Resource Conservation and Development Council Inc

990EZ • Fiscal year 2021 • EIN 22-2813763

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

Organization ProfileN A
1679 S Dupont HwyDover, DE 19901-5101

(302) 608-5370

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-5.8%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

11th percentile

-68%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,599

Down $1,625 (-5.8%) from 2020

Net Assets

$26,599

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$12,062

Down $25,365 (-68%) from 2020

Expenses

Down

$13,687

Down $41,839 (-75%) from 2020

Net Income

Up

-$1,625

Up $16,474 (+91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $143,286Liabilities 2010: $27,537Net Assets 2010: $115,7492010Assets 2011: $243,241Liabilities 2011: $10,838Net Assets 2011: $232,4032011Assets 2012: $35,890Liabilities 2012: $0Net Assets 2012: $35,8902012Assets 2013: $33,192Liabilities 2013: $02013Assets 2014: $35,572Liabilities 2014: $02014Assets 2015: $34,404Liabilities 2015: $02015Assets 2016: $31,804Liabilities 2016: $02016Assets 2017: $31,695Liabilities 2017: $02017Assets 2018: $31,029Liabilities 2018: $02018Assets 2019: $46,323Liabilities 2019: $02019Assets 2020: $28,224Liabilities 2020: $02020Assets 2021: $26,599Net Assets 2021: $26,5992021

Highlighted filing

2021

Assets$26,599
Liabilities-
Net Assets$26,599
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $840,7052010Expenses 2011: $711,3172011Revenue 2012: $51,114Expenses 2012: $188,665Net Income 2012: -$137,5512012Revenue 2013: $17Expenses 2013: $2,715Net Income 2013: -$2,6982013Revenue 2014: $23,410Expenses 2014: $21,030Net Income 2014: $2,3802014Revenue 2015: $16Expenses 2015: $1,184Net Income 2015: -$1,1682015Revenue 2016: $17Expenses 2016: $2,618Net Income 2016: -$2,6012016Revenue 2017: $2,566Expenses 2017: $2,675Net Income 2017: -$1092017Revenue 2018: $1,119Expenses 2018: $1,785Net Income 2018: -$6662018Revenue 2019: $187,309Expenses 2019: $172,015Net Income 2019: $15,2942019Revenue 2020: $37,427Expenses 2020: $55,526Net Income 2020: -$18,0992020Revenue 2021: $12,062Expenses 2021: $13,687Net Income 2021: -$1,6252021

Highlighted filing

2021

Revenue$12,062
Expenses$13,687
Net Income-$1,625
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$12,062
Mission and Program Overview

Mission

Tosupportconservationofnaturalresources

Program Services

DescriptionGrantsExpenses
FUNDSWEREPROVIDEDFORTHECREATIONOFPOLLINATORHABITATSFOR7ORGANIZATIONSLOCATEDINDELAWARE-FUNDINGWASPROVIDEDTOHELPTHOSEORGANIZATIONSWITHTHECOSTOFTHECREATIONOFPOLLINATORHABITATSTOINCREASEPLANTGROWTH.$11,912$11,912
1MINIGRANTWASPROVIDEDTOHELPCOVERTHECOSTOFACOMMUNITYGARDENSHEDTOSTOREGARDENINGANDMAINTENANCEMATERIALSFORTHECOMMUNITYGARDENLOCATEDINDELAWARE.$700$700
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD MICKOWSKIPresident & SecretaryPT$0--
TIMOTHY M RILEYTreasurer-$0--
ROB DAVISVice President-$0--
DARL KOLAREngineering Consultant-$0--
MARK DAVISAgricultural Consultant-$0--
MARCIA FOXEnvironmental Consultant-$0--
Filing and Contact Details

Filer

Filer Name
First State Resource Conservation and Development Council Inc
EIN
22-2813763
In Care Of
% Richard G Mickowski
Address
1679 S DUPONT HWY, DOVER, DE 19901-5101

Signing Officer

Name
Richard G Mickowski
Title
President
Signed
2021-11-11
Discuss with paid preparer
No

Preparer

Preparer
Gayle Wills
Phone
3026987543
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Pollinator Habitat Grants, $11912| Community Garden Grant, $700|”

Part I, line 16

“| Other Expenses:, Amount:| Franchise Tax, $25| Association Membership Dues, $650| Contribution - Mid-Atlantic RC&D Association, $250|”

Raw XML Appendix165 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD MICKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY M RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROB DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARL KOLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARCIA FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ENGINEERING CONSULTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AGRICULTURAL CONSULTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ENVIRONMENTAL CONSULTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0925
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TOSUPPORTCONSERVATIONOFNATURALRESOURCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDSWEREPROVIDEDFORTHECREATIONOFPOLLINATORHABITATSFOR7ORGANIZATIONSLOCATEDINDELAWARE-FUNDINGWASPROVIDEDTOHELPTHOSEORGANIZATIONSWITHTHECOSTOFTHECREATIONOFPOLLINATORHABITATSTOINCREASEPLANTGROWTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt11MINIGRANTWASPROVIDEDTOHELPCOVERTHECOSTOFACOMMUNITYGARDENSHEDTOSTOREGARDENINGANDMAINTENANCEMATERIALSFORTHECOMMUNITYGARDENLOCATEDINDELAWARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011912
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011912
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013687
IRS990EZ/TotalProgramServiceExpensesAmt012612
IRS990EZ/TotalRevenueAmt012062
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, 1000| 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
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IRS990ScheduleA/InvestmentIncomeCYPct00.00
IRS990ScheduleA/InvestmentIncomePYPct00.00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02550
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Pollinator Habitat Grants, $11912| Community Garden Grant, $700|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Franchise Tax, $25| Association Membership Dues, $650| Contribution - Mid-Atlantic RC&D Association, $250|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard G Mickowski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST STATE RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0222813763
ReturnHeader/Filer/ForeignPhoneNum03026085366
ReturnHeader/Filer/InCareOfNm0% Richard G Mickowski
ReturnHeader/Filer/USAddress/AddressLine1Txt01679 S DUPONT HWY
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0199015101
ReturnHeader/PreparerPersonGrp/PhoneNum03026987543
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gayle Wills
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-11T07:19:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,599
Liabilities
-
Net assets
$26,599
Revenue
$12,062
Expenses
$13,687
Net income
-$1,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.12$0.14$0.02
2020Summary only. Only limited summary data is available for this year.$0.28$0.00$0.37$0.56$0.18
2019Summary only. Only limited summary data is available for this year.$0.46$0.00$1.87$1.72$0.15
2018Summary only. Only limited summary data is available for this year.$0.31$0.00$0.01$0.02$0.01
2017Summary only. Only limited summary data is available for this year.$0.32$0.00$0.03$0.03$0.00
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.00$0.03$0.03
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$0.00$0.01$0.01
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.23$0.21$0.02
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.00$0.03$0.03
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.51$1.89$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.11$2.32$7.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.28$1.16$8.41