Civic Intelligence

New River-Highlands Resource Conservation and Development Proje

990 • Fiscal year 2012 • EIN 54-1269892

Jul 01, 2011 to Jun 30, 2012

Dublin, VA
Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

52nd percentile

0.06x

Higher debt load relative to revenue than 52% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$233,017

Down $161,288 (-41%) from 2011

Net Assets

Down

$195,664

Down $196,495 (-50%) from 2011

Liabilities

Up

$37,353

Up $35,207 (+1641%) from 2011

Revenue

Down

$672,960

Down $330,552 (-33%) from 2011

Expenses

Down

$743,179

Down $204,695 (-22%) from 2011

Net Income

Down

-$70,219

Down $125,857 (-226%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $394,305Liabilities 2011: $2,146Net Assets 2011: $392,1592011Assets 2012: $233,017Liabilities 2012: $37,353Net Assets 2012: $195,6642012Assets 2013: $423,493Liabilities 2013: $99,848Net Assets 2013: $323,6452013Assets 2014: $424,164Liabilities 2014: $99,848Net Assets 2014: $324,3162014Assets 2015: $405,549Liabilities 2015: $99,848Net Assets 2015: $305,7012015Assets 2016: $103,474Liabilities 2016: $67,721Net Assets 2016: $35,7532016Assets 2017: $58,846Liabilities 2017: $51,596Net Assets 2017: $7,2502017Assets 2018: $41,509Liabilities 2018: $24,249Net Assets 2018: $17,2602018Assets 2019: $45,825Liabilities 2019: $25,075Net Assets 2019: $20,7502019Assets 2020: $43,453Liabilities 2020: $10,522Net Assets 2020: $32,9312020Assets 2021: $64,613Liabilities 2021: $1,188Net Assets 2021: $63,4252021Assets 2022: $72,637Liabilities 2022: $2,503Net Assets 2022: $70,1342022Assets 2023: $85,839Liabilities 2023: $7,425Net Assets 2023: $78,4142023Assets 2024: $97,862Liabilities 2024: $12,509Net Assets 2024: $85,3532024Assets 2025: $103,453Liabilities 2025: $14,976Net Assets 2025: $88,4772025

Highlighted filing

2012

Assets$233,017
Liabilities$37,353
Net Assets$195,664

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,003,512Expenses 2011: $947,874Net Income 2011: $55,6382011Revenue 2012: $672,960Expenses 2012: $743,179Net Income 2012: -$70,2192012Revenue 2013: $814,869Expenses 2013: $753,788Net Income 2013: $61,0812013Revenue 2014: $544,924Expenses 2014: $544,253Net Income 2014: $6712014Revenue 2015: $351,007Expenses 2015: $369,622Net Income 2015: -$18,6152015Revenue 2016: $337,485Expenses 2016: $319,314Net Income 2016: $18,1712016Revenue 2017: $108,791Expenses 2017: $138,101Net Income 2017: -$29,3102017Revenue 2018: $93,635Expenses 2018: $83,625Net Income 2018: $10,0102018Revenue 2019: $73,551Expenses 2019: $70,061Net Income 2019: $3,4902019Revenue 2020: $128,770Expenses 2020: $116,590Net Income 2020: $12,1802020Revenue 2021: $85,879Expenses 2021: $55,385Net Income 2021: $30,4942021Revenue 2022: $159,756Expenses 2022: $153,047Net Income 2022: $6,7092022Revenue 2023: $77,813Expenses 2023: $69,533Net Income 2023: $8,2802023Revenue 2024: $139,489Expenses 2024: $132,549Net Income 2024: $6,9402024Revenue 2025: $195,970Expenses 2025: $192,846Net Income 2025: $3,1242025

Highlighted filing

2012

Revenue$672,960
Expenses$743,179
Net Income-$70,219
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To help promote the management of natural resources within the capiability for the enhancement of the quality of life and environment in the new river valley-highlands.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.20$0.19$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.14$0.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.08$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.16$0.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.09$0.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.13$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.07$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.09$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.11$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.04$0.34$0.32$0.02
2015Summary only. Only limited summary data is available for this year.$0.41$0.10$0.31$0.35$0.37$0.02
2014Summary only. Only limited summary data is available for this year.$0.42$0.10$0.32$0.54$0.54$0.00
2013Summary only. Only limited summary data is available for this year.$0.42$0.10$0.32$0.81$0.75$0.06
2012Summary only. Only limited summary data is available for this year.$0.23$0.04$0.20$0.67$0.74$0.07
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$1.00$0.95$0.06