Civic Intelligence

Old Dominion Resource Conservation & Development Council Inc

990EZ • Fiscal year 2014 • EIN 54-1601550

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 04, 2014

PO Box 20923923

(434) 547-0540

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-7.5%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$53,495

Up $3,181 (+6.3%) from 2013

Net Assets

Down

$39,680

Down $4,418 (-10%) from 2013

Liabilities

Up

$13,815

Up $7,599 (+122%) from 2013

Revenue

Down

$23,913

Down $1,951 (-7.5%) from 2013

Expenses

Up

$28,331

Up $6,233 (+28%) from 2013

Net Income

Down

-$4,418

Down $8,184 (-217%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $46,587Liabilities 2011: $4,095Net Assets 2011: $42,4922011Assets 2012: $44,859Liabilities 2012: $4,527Net Assets 2012: $40,3322012Assets 2013: $50,314Liabilities 2013: $6,216Net Assets 2013: $44,0982013Assets 2014: $53,495Liabilities 2014: $13,815Net Assets 2014: $39,6802014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$53,495
Liabilities$13,815
Net Assets$39,680

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $18,201Expenses 2011: $19,140Net Income 2011: -$9392011Revenue 2012: $18,242Expenses 2012: $20,402Net Income 2012: -$2,1602012Revenue 2013: $25,864Expenses 2013: $22,098Net Income 2013: $3,7662013Revenue 2014: $23,913Expenses 2014: $28,331Net Income 2014: -$4,4182014Revenue 2015: $23,962Expenses 2015: $63,642Net Income 2015: -$39,6802015

Highlighted filing

2014

Revenue$23,913
Expenses$28,331
Net Income-$4,418
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$23,913
Mission and Program Overview

Mission

To initiate and coordinate resource development and conservation programs that enhance the social, economic, and environmental quality of the region.

Program Services

DescriptionGrantsExpenses
Agriculture Safety Day- Farmville- Youth from the five county area around Farmville received training on how to be safe when operating typical farm equipment and other items normally found around rural households. This project relates to the Land Management element of the Area Plan to support existing agriculture.Buy Fresh Buy Local Food Network Initiative- ODRC&D's role in this initiative was to coordinate the process and submit the application for the establishment of a local chapter of BFBL in the council's ten-county area.$9,769-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLYLE R WIMBISH JRChairman-$0--
CHARLES SLAYTONVice Chairman-$0--
SUSAN M ADAMSTreasurer-$0--
PATRICIA MAYSMember At Large-$0--
REGINA A MULLSecretary-$0--
Filing and Contact Details

Filer

EIN
54-1601550
Phone
4345470540

Signing Officer

Name
Carlyle R Wimbush Jr
Title
Chairman
Signed
2014-11-04
Discuss with paid preparer
Yes

Preparer

Preparer
Kelly S Phillips
Phone
4345724933
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $323

Other Expenses.1005

Travel $637

Other Expenses.1012

Insurance $1195

Other Expenses.1

PROGRAM EXPENSES $9769

Other Expenses.2

Dues & subscriptions $825

Other Expenses.4

MISCELLANEOUS $117

Other Expenses.5

LICENSES & PERMITS $25

Other Assets.1006

Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $5400

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $702 Accounts Payable and Accrued Expenses - Ending $682

Total Liabilities.1003

Deferred Revenue - Beginning $5514 Deferred Revenue - Ending $13133

Raw XML Appendix167 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES $9769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & PERMITS $25
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLYLE R WIMBUSH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10OLD DOMINION RESOURCE CONSERVATION &
ReturnHeader/Filer/BusinessName/BusinessNameLine20DEVELOPMENT COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0OLDD
ReturnHeader/Filer/EIN0541601550
ReturnHeader/Filer/PhoneNum04345470540
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ReturnHeader/Filer/USAddress/City0CHARLOTTE COURT HOUSE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Burnett & Sneed CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 680
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0South Boston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode024592
ReturnHeader/PreparerPersonGrp/PhoneNum04345724933
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY S PHILLIPS
ReturnHeader/ReturnTs02014-11-07T11:02:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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Filings