Civic Intelligence

Old Dominion Resource Conservation & Development Council Inc

990EZ • Fiscal year 2013 • EIN 54-1601550

Oct 01, 2012 to Sep 30, 2013 • Filed on Nov 05, 2013

PO Box 20923923
Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$50,314

Up $5,455 (+12%) from 2012

Net Assets

Up

$44,098

Up $3,766 (+9.3%) from 2012

Liabilities

Up

$6,216

Up $1,689 (+37%) from 2012

Revenue

Up

$25,864

Up $7,622 (+42%) from 2012

Expenses

Up

$22,098

Up $1,696 (+8.3%) from 2012

Net Income

Up

$3,766

Up $5,926 (+274%) from 2012

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

2013

Assets$50,314
Liabilities$6,216
Net Assets$44,098

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

2013

Revenue$25,864
Expenses$22,098
Net Income$3,766
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
54-1601550
Raw XML Appendix180 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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IRS990EZ/CashSavingsAndInvestments/BOY044859
IRS990EZ/CashSavingsAndInvestments/EOY050314
IRS990EZ/ContributionsGiftsGrantsEtc025750
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03766
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY040332
IRS990EZ/NetAssetsOrFundBalancesBOY040332
IRS990EZ/NetAssetsOrFundBalances/EOY044098
IRS990EZ/NetAssetsOrFundBalancesEOY044098
IRS990EZ/OccupancyRentUtilitiesAndMaint0649
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REGINA A MULL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICIA MAYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN M ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MILDRED B HAMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLES SLAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CARLYLE R WIMBUSH JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PAST CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08948
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO INITIATE AND COORDINATE RESOURCE DEVELOPMENT AND CONSERVATION PROGRAMS THAT ENHANCE THE SOCIAL, ECONOMIC, AND ENVIRONMENTAL QUALITY OF THE REGION.
IRS990EZ/PrintingPublicationsPostage057
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Agriculture 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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05831
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits011644
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04527
IRS990EZ/SumOfTotalLiabilities/EOY06216
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10600 DAVID BRUCE AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLOTTE COURT HOUSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023923
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOAN C CRENSHAW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04345470540
IRS990EZ/TotalAssets/BOY044859
IRS990EZ/TotalAssets/EOY050314
IRS990EZ/TotalExpenses022098
IRS990EZ/TotalProgramServiceExpenses05831
IRS990EZ/TotalRevenue025864
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.olddominionrcd.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017932
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017690
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years017660
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years059784
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0138816
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0114
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0406
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0309
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0431
IRS990ScheduleA/GrossInvestmentIncome170/Total01570
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98770
IRS990ScheduleA/PublicSupportTotal1700138816
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear025750
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017932
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years017690
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years017660
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years059784
IRS990ScheduleA/Total170/Total0138816
IRS990ScheduleA/TotalSupport0140386
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Deferred Revenue - Beginning $4022 Deferred Revenue - Ending $5514
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $505 Accounts Payable and Accrued Expenses - Ending $702
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSES & PERMITS $25
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS $289
IRS990ScheduleO/GeneralExplanation/Explanation4DUES & SUBSCRIPTIONS $825
IRS990ScheduleO/GeneralExplanation/Explanation5PROGRAM EXPENSES $5831
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $1195
IRS990ScheduleO/GeneralExplanation/Explanation7Interest $38
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $652
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $93
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0541601550
ReturnHeader/Filer/Name/BusinessNameLine10OLD DOMINION RESOURCE CONSERVATION &
ReturnHeader/Filer/Name/BusinessNameLine20DEVELOPMENT COUNCIL INC
ReturnHeader/Filer/NameControl0OLDD
ReturnHeader/Filer/Phone04345470540
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 209
ReturnHeader/Filer/USAddress/City0CHARLOTTE COURT HOUSE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023923
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0CARLYLE R WIMBUSH JR
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Burnett & Sneed CPAs LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 680
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0South Boston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode024592
ReturnHeader/Preparer/Name0KELLY S PHILLIPS
ReturnHeader/Preparer/Phone04345724933
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T13:20:12-08:00

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Filings