Civic Intelligence

Crossroads Resource Conservation & Development Council Inc

990EZ • Fiscal year 2011 • EIN 51-0188613

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

PO Box 31644663
Siviq Scores

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

Liabilities / Assets

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.80x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

6th percentile

-71%

Higher net margin than 6% 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

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$165,143

Down $19,640 (-11%) from 2010

Net Assets

Down

$114,152

Down $23,767 (-17%) from 2010

Liabilities

Up

$50,991

Up $4,127 (+8.8%) from 2010

Revenue

Down

$28,326

Down $145,322 (-84%) from 2010

Expenses

Down

$48,489

Down $131,880 (-73%) from 2010

Net Income

Down

-$20,163

Down $13,442 (-200%) from 2010

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $184,783Liabilities 2010: $46,864Net Assets 2010: $137,9192010Assets 2011: $165,143Liabilities 2011: $50,991Net Assets 2011: $114,1522011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2011

Assets$165,143
Liabilities$50,991
Net Assets$114,152

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $173,648Expenses 2010: $180,369Net Income 2010: -$6,7212010Revenue 2011: $28,326Expenses 2011: $48,489Net Income 2011: -$20,1632011Revenue 2012: $8,556Expenses 2012: $26,827Net Income 2012: -$18,2712012

Highlighted filing

2011

Revenue$28,326
Expenses$48,489
Net Income-$20,163
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
51-0188613
Raw XML Appendix217 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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CompensationExplanation/Compensation/PersonName1DAN BING SR
CompensationExplanation/Compensation/PersonName2JOHN DAVIS
CompensationExplanation/Compensation/PersonName3DOYLE HAWK
CompensationExplanation/Compensation/PersonName4GARY ENAMA
CompensationExplanation/Compensation/PersonName5BARBARA PINCOLA
CompensationExplanation/Compensation/PersonName6BELLE EVERETT
CompensationExplanation/Compensation/PersonName7MITCH CATTRELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0172660
IRS990EZ/CashSavingsAndInvestments/EOY0157643
IRS990EZ/ContributionsGiftsGrantsEtc011966
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-20163
IRS990EZ/FeesAndOthPymtToIndContractors01710
IRS990EZ/FiledScheduleA0true
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7NEW PHILADELPHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode544663
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode644663
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode744663
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM CONVERSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAN BING SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOYLE HAWK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GARY ENAMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BARBARA PINCOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BELLE EVERETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MITCH CATTRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC./TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012123
IRS990EZ/OtherAssetsTotal/EOY07500
IRS990EZ/OtherChangesInNetAssets0-3604
IRS990EZ/OtherExpensesTotal026536
IRS990EZ/OtherRevenueTotal04
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SOIL CONSERVATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONSERVATION AND RURAL DEVELOPMENT FOR PUBLIC BENEFIT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029146
IRS990EZ/ProgramServiceRevenue014827
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits019703
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY046864
IRS990EZ/SumOfTotalLiabilities/EOY050991
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 316
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW PHILADELPHIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044663
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN DAVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03303399317
IRS990EZ/TotalAssets/BOY0184783
IRS990EZ/TotalAssets/EOY0165143
IRS990EZ/TotalExpenses048489
IRS990EZ/TotalProgramServiceExpenses029146
IRS990EZ/TotalRevenue028326
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CROSSROADSRCD.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal029326
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011966
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0137433
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years056950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years093991
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0506960
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0807300
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01479
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01640
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05107
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09384
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010412
IRS990ScheduleA/GrossInvestmentIncome170/Total028022
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc014881
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95990
IRS990ScheduleA/PublicSupportTotal17001051949
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear011966
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0137433
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0148275
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0185316
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0598285
IRS990ScheduleA/Total170/Total01081275
IRS990ScheduleA/TotalSupport01109297
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years091325
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years091325
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years091325
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0273975
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 4 TOTAL 4
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES 432 SEMINARS & MEETINGS 808 SUPPLIES 3,631 OFFICE SUPPLIES 1,271 TELEPHONE 198 POSTAGE 268 PROJECT SERVICES 4,493 BUS TOURS 40 DUES & SUBSCRIPTIONS 650 SUBCONTRACTORS 650 MISCELLANEOUS 300 BONDING INSURANCE 952 SALARY REIMBURSEMENT 3,238 AWARDS 200 PAYROLL FEE 318 DONATIONS EXPENSE 9,087 TOTAL 26,536
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED GAINS/LOSSES -3,604
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE 12,123 7,500 OFFICE EQUIPMENT 20,650 20,650 LESS ACCUMULATED DEPRECIATION 20,650 20,650 TOTAL 12,123 7,500
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 50 610 DEFERRED REVENUE 23,158 23,158 REVOLVING LOAN FUND 23,656 27,223
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510188613
ReturnHeader/Filer/Name/BusinessNameLine10CROSSROADS RESOURCE CONSERVATION
ReturnHeader/Filer/Name/BusinessNameLine20& DEVELOPMENT COUNCIL INC
ReturnHeader/Filer/NameControl0CROS
ReturnHeader/Filer/Phone03303399317
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 316
ReturnHeader/Filer/USAddress/City0NEW PHILADELPHIA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044663
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0JOHN DAVIS
ReturnHeader/Officer/Phone03303399317
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLOUGHBY & COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10216 NORTH BROADWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW PHILADELPHIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044663
ReturnHeader/Preparer/Name0KEITH A WILLOUGHBY CPA
ReturnHeader/Preparer/Phone03306021322
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T11:12:18-06:00

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