Civic Intelligence

Little Kanawha Resource Conservation & Development Project

990EZ • Fiscal year 2011 • EIN 51-0172533

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 27, 2012

1014 Volcano Road26184
Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

83rd percentile

0.14x

Higher debt load relative to revenue than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

27th percentile

-8.1%

Higher net margin than 27% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$150,234

No earlier filing loaded for comparison.

Net Assets

$144,799

No earlier filing loaded for comparison.

Liabilities

$5,435

No earlier filing loaded for comparison.

Revenue

$39,729

No earlier filing loaded for comparison.

Expenses

$42,947

No earlier filing loaded for comparison.

Net Income

-$3,218

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $150,234Liabilities 2011: $5,435Net Assets 2011: $144,7992011Assets 2012: $200,400Liabilities 2012: $5,024Net Assets 2012: $195,3762012Assets 2013: $222,925Liabilities 2013: $5,7992013Assets 2014: $224,187Liabilities 2014: $6,5212014Assets 2015: $202,785Liabilities 2015: $6,8582015Assets 2016: $187,296Liabilities 2016: $7,059Net Assets 2016: $180,2372016Assets 2017: $168,413Liabilities 2017: $2,167Net Assets 2017: $166,2462017Assets 2018: $167,100Liabilities 2018: $0Net Assets 2018: $167,1002018Assets 2019: $171,584Liabilities 2019: $2,084Net Assets 2019: $169,5002019Assets 2020: $171,501Liabilities 2020: $251Net Assets 2020: $171,2502020Assets 2021: $174,495Liabilities 2021: $427Net Assets 2021: $174,0682021Assets 2022: $183,464Liabilities 2022: $1,806Net Assets 2022: $181,6582022Assets 2023: $201,800Liabilities 2023: $1,663Net Assets 2023: $200,1372023Assets 2024: $198,946Liabilities 2024: $1,421Net Assets 2024: $197,5252024

Highlighted filing

2011

Assets$150,234
Liabilities$5,435
Net Assets$144,799

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $39,729Expenses 2011: $42,947Net Income 2011: -$3,2182011Revenue 2012: $139,476Expenses 2012: $88,899Net Income 2012: $50,5772012Revenue 2013: $90,948Expenses 2013: $69,198Net Income 2013: $21,7502013Revenue 2014: $98,615Expenses 2014: $98,075Net Income 2014: $5402014Revenue 2015: $116,153Expenses 2015: $137,892Net Income 2015: -$21,7392015Revenue 2016: $153,544Expenses 2016: $173,233Net Income 2016: -$19,6892016Revenue 2017: $48,588Expenses 2017: $62,579Net Income 2017: -$13,9912017Revenue 2018: $107,851Expenses 2018: $91,713Net Income 2018: $16,1382018Revenue 2019: $69,919Expenses 2019: $67,519Net Income 2019: $2,4002019Revenue 2020: $55,508Expenses 2020: $53,758Net Income 2020: $1,7502020Revenue 2021: $49,166Expenses 2021: $46,348Net Income 2021: $2,8182021Revenue 2022: $58,792Expenses 2022: $51,202Net Income 2022: $7,5902022Revenue 2023: $48,695Expenses 2023: $30,216Net Income 2023: $18,4792023Revenue 2024: $53,246Expenses 2024: $55,858Net Income 2024: -$2,6122024

Highlighted filing

2011

Revenue$39,729
Expenses$42,947
Net Income-$3,218
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

SEE SCH O

Filing and Contact Details

Filer

EIN
51-0172533
Raw XML Appendix194 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/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-3218
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HARRISVILLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARROLL CUMBERLEDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FLOYD HODGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2OSCAR HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FREDDIE FIELDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05133
IRS990EZ/OtherAssetsTotal/EOY02057
IRS990EZ/OtherChangesInNetAssets0-2074
IRS990EZ/OtherExpensesTotal015428
IRS990EZ/OtherRevenueTotal01062
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015435
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19665
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015345
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04517
IRS990EZ/SumOfTotalLiabilities/EOY05435
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101014 VOLCANO RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAVERLY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode026184
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03046793639
IRS990EZ/TotalAssets/BOY0154608
IRS990EZ/TotalAssets/EOY0150234
IRS990EZ/TotalExpenses042947
IRS990EZ/TotalProgramServiceExpenses025100
IRS990EZ/TotalRevenue039729
IRS990EZ/WebSite0WWW.LKRCD.COM
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0135057
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0127756
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0271152
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0147377
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0713824
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07247
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02650
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04179
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome170/Total014081
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98300
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99240
IRS990ScheduleA/PublicSupportTotal1700813824
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear052482
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0155057
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0147756
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0291152
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0167377
IRS990ScheduleA/Total170/Total0813824
IRS990ScheduleA/TotalSupport0827905
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear020000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year020000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years020000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years020000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years020000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0100000
IRS990ScheduleO/GeneralExplanation/Explanation0PART 1 LINE 8 OTHER REVENUE--------------------------------------AMOUNT
IRS990ScheduleO/GeneralExplanation/Explanation1RECYCLING----------------------------------------------------------1062
IRS990ScheduleO/GeneralExplanation/Explanation2PART 1 LINE 10 GRANTS PAID---------------------------------------AMOUNT
IRS990ScheduleO/GeneralExplanation/Explanation3COW CREEK WATERSHED IMPROVEMENT-------------------------------------300
IRS990ScheduleO/GeneralExplanation/Explanation4CHRISTIAN APPALACHIAN PROJECT--------------------------------------2000
IRS990ScheduleO/GeneralExplanation/Explanation5MID OHIO VALLEY WORK CAMP-------------------------------------------500
IRS990ScheduleO/GeneralExplanation/Explanation6TOTAL TO LINE 10---------------------------------------------------2800
IRS990ScheduleO/GeneralExplanation/Explanation7PART 1 LINE 16 OTHER EXPENSES------------------------------------AMOUNT
IRS990ScheduleO/GeneralExplanation/Explanation8SUPPLIES----------------------------------------------------------10845
IRS990ScheduleO/GeneralExplanation/Explanation9FOOD-----------------------------------------------------------------59
IRS990ScheduleO/GeneralExplanation/Explanation10TELEPHONE-----------------------------------------------------------112
IRS990ScheduleO/GeneralExplanation/Explanation11TRAVEL-------------------------------------------------------------1757
IRS990ScheduleO/GeneralExplanation/Explanation12INSURANCE----------------------------------------------------------1413
IRS990ScheduleO/GeneralExplanation/Explanation13MEMBERSHIP DUES-----------------------------------------------------875
IRS990ScheduleO/GeneralExplanation/Explanation14COMPUTER-------------------------------------------------------------44
IRS990ScheduleO/GeneralExplanation/Explanation15ADVERTISING---------------------------------------------------------294
IRS990ScheduleO/GeneralExplanation/Explanation16MISCELLANEOUS--------------------------------------------------------29
IRS990ScheduleO/GeneralExplanation/Explanation17TOTAL TO LINE 16--------------------------------------------------15428
IRS990ScheduleO/GeneralExplanation/Explanation18PART 1 LINE 20 OTHER CHANGES
IRS990ScheduleO/GeneralExplanation/Explanation19RECONCILLIATION DISCREPANCY--------------------------------------(2074)
IRS990ScheduleO/GeneralExplanation/Explanation20PART II LINE 24 OTHER ASSETS---------------BEG OF YEAR------END OF YEAR
IRS990ScheduleO/GeneralExplanation/Explanation21NOTES & LOANS RECEIVABLE---------------------3015--------------(61)
IRS990ScheduleO/GeneralExplanation/Explanation22EQUIPMENT------------------------------------2118-------------2118
IRS990ScheduleO/GeneralExplanation/Explanation23TOTAL TO LINE 24-----------------------------5133-------------2057
IRS990ScheduleO/GeneralExplanation/Explanation24PART II LINE 26 OTHER LIABILITIES----------BEG OF YEAR------END OF YEAR
IRS990ScheduleO/GeneralExplanation/Explanation25PAYROLL LIABILITIES--------------------------4517-------------5435
IRS990ScheduleO/GeneralExplanation/Explanation26PART III PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Explanation27OUR MISSION IS TO ASSIST LOCAL COMMUNITIES IN OUR 9 COUNTY AREA IN
IRS990ScheduleO/GeneralExplanation/Explanation28APPROVING THEIR ECONOMY AND ENVIRONMENT. OUR VISION STATEMENT IS
IRS990ScheduleO/GeneralExplanation/Explanation29"LEADING OUR COMMUNITIES THROUGH PARTNERSHIPS TO MAKE THINGS HAPPEN."
IRS990ScheduleO/GeneralExplanation/Explanation30WE ASSIST COMMUNITIES, SCHOOLS, CHURCHES, AND THE UNDERSERVED IN OUR
IRS990ScheduleO/GeneralExplanation/Explanation31AREA.
IRS990ScheduleO/GeneralExplanation/Explanation32PART III PROGRAM SERVICE ACCOMPLISHMENTS LINE 28
IRS990ScheduleO/GeneralExplanation/Explanation33WILLIAMSTOWN WETLANDS. LKRCD WORKED WITH MULTIPLE STATE, FEDERAL, AND
IRS990ScheduleO/GeneralExplanation/Explanation34LOCAL AGENCIES TO IMPROVE THE NATURAL SETTING FOR BOTH RESIDENTS AND
IRS990ScheduleO/GeneralExplanation/Explanation35WILDLIFE IN THE WETLANDS. ISLANDS AND TRAILS WERE CONSTRUCTED ALONG
IRS990ScheduleO/GeneralExplanation/Explanation36WITH A BRIDGE, BOARDWALK, CULVERT, WILDLIFE OBSERVATION AREA, AND TRAIL
IRS990ScheduleO/GeneralExplanation/Explanation37ACCESS POINTS. THOSE BENEFITTING INCLUDE LOCAL RESIDENTS, TOURISTS TO
IRS990ScheduleO/GeneralExplanation/Explanation38THE COMMUNITY, SCHOOLS, CHURCHES, 4H CLUBS, SCOUTS, AND OTHER GROUPS
IRS990ScheduleO/GeneralExplanation/Explanation39WHO USE THE AREA FOR RECREATIONAL AND EDUCATIONAL PURPOSES.
IRS990ScheduleO/GeneralExplanation/Explanation40PART III PROGRAM SERVICE ACCOMPLISHMENTS LINE 29
IRS990ScheduleO/GeneralExplanation/Explanation41PROJECT SHARING. PROJECT SHARING IS A PROGRAM FOR QUALIFIED NON-PROFIT
IRS990ScheduleO/GeneralExplanation/Explanation42ORGANIZATIONS. THIS PROGRAM IS DESIGNED TO ASSIST THESE GROUPS IN
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510172533
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE KANAWHA RESOURCE
ReturnHeader/Filer/Name/BusinessNameLine20CONSERVATION & DEVELOPMENT
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone03046793639
ReturnHeader/Filer/USAddress/AddressLine101014 VOLCANO ROAD
ReturnHeader/Filer/USAddress/City0WAVERLY
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026184
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-27
ReturnHeader/Officer/Name0CARROLL CUMBERLEDGE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-26
ReturnHeader/PreparerFirm/EIN0251914540
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KIGER TAX AND BUSINESS SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101215 AVERY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PARKERSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode026101
ReturnHeader/Preparer/Name0KENT PYLES
ReturnHeader/Preparer/Phone03044287505
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T13:30:39-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$0.53$0.56$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$0.49$0.30$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.82$0.59$0.51$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.49$0.46$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.71$0.56$0.54$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$0.70$0.68$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.08$0.92$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$0.49$0.63$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.07$1.80$1.54$1.73$0.20
2015Summary only. Only limited summary data is available for this year.$2.03$0.07$1.16$1.38$0.22
2014Summary only. Only limited summary data is available for this year.$2.24$0.07$0.99$0.98$0.01
2013Summary only. Only limited summary data is available for this year.$2.23$0.06$0.91$0.69$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.05$1.95$1.39$0.89$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.05$1.45$0.40$0.43$0.03