Civic Intelligence

Southeast Rural Community Assistance Project Inc.

990 • Fiscal year 2011 • EIN 54-1055050

Oct 01, 2010 to Sep 30, 2011 • Filed on Apr 06, 2012

347 West Campbell Avenue SW24016-3624
Siviq Scores

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

Liabilities / Assets

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$7,733,202

Up $1,077,715 (+16%) from 2010

Net Assets

Up

$2,684,187

Up $161,643 (+6.4%) from 2010

Liabilities

Up

$5,049,015

Up $916,072 (+22%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,438,526

Down $745,612 (-12%) from 2010

Net Income

-

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.

$15M$10M$5.0M$0Assets 2010: $6,655,487Liabilities 2010: $4,132,943Net Assets 2010: $2,522,5442010Assets 2011: $7,733,202Liabilities 2011: $5,049,015Net Assets 2011: $2,684,1872011Assets 2012: $7,469,754Liabilities 2012: $4,430,346Net Assets 2012: $3,039,4082012Assets 2013: $7,546,724Liabilities 2013: $4,346,070Net Assets 2013: $3,200,6542013Assets 2014: $7,676,303Liabilities 2014: $3,833,821Net Assets 2014: $3,842,4822014Assets 2015: $7,922,984Liabilities 2015: $3,898,382Net Assets 2015: $4,024,6022015Assets 2016: $8,196,767Liabilities 2016: $3,874,345Net Assets 2016: $4,322,4222016Assets 2017: $7,854,855Liabilities 2017: $3,588,961Net Assets 2017: $4,265,8942017Assets 2018: $7,969,367Liabilities 2018: $3,424,440Net Assets 2018: $4,544,9272018Assets 2019: $8,294,820Liabilities 2019: $3,525,597Net Assets 2019: $4,769,2232019Assets 2020: $8,327,513Liabilities 2020: $3,327,592Net Assets 2020: $4,999,9212020Assets 2021: $8,928,556Liabilities 2021: $3,391,867Net Assets 2021: $5,536,6892021Assets 2022: $10,313,508Liabilities 2022: $4,493,157Net Assets 2022: $5,820,3512022Assets 2023: $9,898,860Liabilities 2023: $7,687,972Net Assets 2023: $2,210,8882023Assets 2024: $10,509,129Liabilities 2024: $7,801,027Net Assets 2024: $2,708,1022024

Highlighted filing

2011

Assets$7,733,202
Liabilities$5,049,015
Net Assets$2,684,187

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,184,1382010Expenses 2011: $5,438,5262011Expenses 2012: $3,534,7342012Expenses 2013: $3,726,7832013Revenue 2014: $4,255,786Expenses 2014: $3,613,691Net Income 2014: $642,0952014Revenue 2015: $4,329,686Expenses 2015: $4,147,566Net Income 2015: $182,1202015Revenue 2016: $4,462,685Expenses 2016: $4,164,865Net Income 2016: $297,8202016Revenue 2017: $4,954,936Expenses 2017: $5,011,464Net Income 2017: -$56,5282017Revenue 2018: $5,203,203Expenses 2018: $4,924,170Net Income 2018: $279,0332018Revenue 2019: $6,322,258Expenses 2019: $6,097,962Net Income 2019: $224,2962019Revenue 2020: $6,228,189Expenses 2020: $6,113,282Net Income 2020: $114,9072020Revenue 2021: $6,797,376Expenses 2021: $6,262,153Net Income 2021: $535,2232021Revenue 2022: $8,197,130Expenses 2022: $7,845,383Net Income 2022: $351,7472022Revenue 2023: $8,974,272Expenses 2023: $9,285,445Net Income 2023: -$311,1732023Revenue 2024: $9,911,088Expenses 2024: $9,814,232Net Income 2024: $96,8562024

Highlighted filing

2011

Revenue-
Expenses$5,438,526
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Apr 6, 2012
Return Version
2010v3.4
Gross Receipts
$5,595,770
Mission and Program Overview

Mission

Southeast rural community assistance project, inc. Was organized for the purpose of promoting and assisting the development of water and wastewater facilities in maryland, delaware, virginia, north carolina, south carolina, georgia, and florida. The primary concern is for low-income persons who lack the resources, both financially and politically, to obtain adequate water and wastewater facilities. Since 1969, southeast rural community assistance project, inc. Has also assisted in the development of other needed rural services. Southeast rural community assistance, inc. Assists in the development of facilities in low-income rural areas by: organizing people, helping apply for financing, coordinating system design of individual well sites, and providing information related to the construction, operations, and maintenance of water and wastewater facilities.

Major Activities

Activity 2
Department of health and human services-community services block grant-discretionary awardthe purpose is to provide training and technical assistance to small rural communities concerning their water and waste water treatment needs.
Activity 3
The rural community assistance program (rcap) usda/rural utilities services (rus/technitrain grant).the purpose is to identify and evaluate solutions to water problems relating to source water, storage, treatment and distribution. Additionally, sercap is involved with problems related to waste disposal, collection and treatment.
Filing and Contact Details

Filer

EIN
54-1055050
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IRS990/Activity2/Description0DEPARTMENT OF HEALTH AND HUMAN SERVICES-COMMUNITY SERVICES BLOCK GRANT-DISCRETIONARY AWARDTHE PURPOSE IS TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO SMALL RURAL COMMUNITIES CONCERNING THEIR WATER AND WASTE WATER TREATMENT NEEDS.
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0114408
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0190269
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0201544
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0178732
IRS990ScheduleA/GrossInvestmentIncome170/Total0812999
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0484867
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97130
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97140
IRS990ScheduleA/PublicSupportTotal170027486074
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05825639
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05261601
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05855523
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05358387
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05184924
IRS990ScheduleA/Total170/Total027486074
IRS990ScheduleA/TotalSupport028299073
IRS990/ScheduleBRequired00
IRS990ScheduleC/GrassrootsCeilingAmount0650289
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYear036808
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus1015750
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus209643
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus3014196
IRS990ScheduleC/GrassrootsLobbyingExpenditures/Total076397
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear0115016
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus10106486
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus20106486
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus30105538
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total0433526
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals0105482
IRS990ScheduleC/LimitedControlProvisionsApply0X
IRS990ScheduleC/LobbyingCeilingAmount02638433
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear0460062
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus10425944
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus20450799
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus30422150
IRS990ScheduleC/LobbyingNontaxableAmount2/Total01758955
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals0421926
IRS990ScheduleC/OrgBelongsToAffiliatedGroup0X
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals05401197
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals014329
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals05438526
IRS990ScheduleC/TotalGrassrootsLobbying/FilingOrganizationsTotals023000
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear050098
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1015750
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus209643
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3014196
IRS990ScheduleC/TotalLobbyingExpenditures2/Total089687
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals037329
IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals00
IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals00
IRS990ScheduleD/Buildings/BookValue01966683
IRS990ScheduleD/Buildings/Depreciation07579
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01974262
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation0133448
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0133448
IRS990ScheduleD/ExcessOrDeficitForYear0157244
IRS990ScheduleD/ExcessOrDeficitPerFS0161643
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05438526
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PART XIII, LINE 4D-ROUNDING $-2
IRS990ScheduleD/Land/BookValue099200
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis099200
IRS990ScheduleD/NetUnrealizedGainsInvestments04399
IRS990ScheduleD/NetUnrealizedGLOnInvestments04399
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation065354
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis065354

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$7.80$2.71$9.91$9.81$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.90$7.69$2.21$8.97$9.29$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$4.49$5.82$8.20$7.85$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$3.39$5.54$6.80$6.26$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$3.33$5.00$6.23$6.11$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$3.53$4.77$6.32$6.10$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$3.42$4.54$5.20$4.92$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$3.59$4.27$4.95$5.01$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$3.87$4.32$4.46$4.16$0.30
2015Detailed filing. Detailed filing data is available for this year.$7.92$3.90$4.02$4.33$4.15$0.18
2014Detailed filing. Detailed filing data is available for this year.$7.68$3.83$3.84$4.26$3.61$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$4.35$3.20$3.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$4.43$3.04$3.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$5.05$2.68$5.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$4.13$2.52$6.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $5M-$10M nonprofits