Civic Intelligence

Black Diamond Resource Conservation

EIN 54-1685699 • 501(c)3 • Gate City, VA

Profile

Environmental organization

125 Andrea StreetGate City, VA 24251

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-52%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$18,396

Down $19,627 (-52%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$15,723

Down $22,300 (-59%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$92,708

Down $19,357 (-17%) from 2023

Expenses

Up

$115,008

Up $10,166 (+9.7%) from 2023

Net Income

Down

-$22,300

Down $29,523 (-409%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $99,409Liabilities 2011: $0Net Assets 2011: $99,4092011Assets 2012: $86,483Liabilities 2012: $0Net Assets 2012: $86,4832012Assets 2013: $66,520Liabilities 2013: $0Net Assets 2013: $66,5202013Assets 2014: $46,259Liabilities 2014: $0Net Assets 2014: $46,2592014Assets 2015: $23,195Liabilities 2015: $0Net Assets 2015: $23,1952015Assets 2016: $22,976Liabilities 2016: $0Net Assets 2016: $22,9762016Assets 2017: $79,793Liabilities 2017: $0Net Assets 2017: $79,7932017Assets 2018: $68,389Liabilities 2018: $0Net Assets 2018: $68,3892018Assets 2019: $53,656Liabilities 2019: $0Net Assets 2019: $53,6562019Assets 2020: $60,765Liabilities 2020: $0Net Assets 2020: $60,7652020Assets 2021: $40,571Liabilities 2021: $0Net Assets 2021: $40,5712021Assets 2022: $30,800Liabilities 2022: $0Net Assets 2022: $90,7892022Assets 2023: $38,023Liabilities 2023: $0Net Assets 2023: $38,0232023Assets 2024: $18,396Liabilities 2024: $0Net Assets 2024: $15,7232024

Highlighted filing

2024

Assets$18,396
Liabilities$0
Net Assets$15,723
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $28,778Expenses 2011: $55,247Net Income 2011: -$26,4692011Revenue 2012: $89,889Expenses 2012: $102,815Net Income 2012: -$12,9262012Revenue 2013: $5,110Expenses 2013: $25,073Net Income 2013: -$19,9632013Revenue 2014: $4,061Expenses 2014: $24,322Net Income 2014: -$20,2612014Revenue 2015: $8,637Expenses 2015: $31,701Net Income 2015: -$23,0642015Revenue 2016: $7,174Expenses 2016: $7,393Net Income 2016: -$2192016Revenue 2017: $505,662Expenses 2017: $448,845Net Income 2017: $56,8172017Revenue 2018: $54,242Expenses 2018: $64,931Net Income 2018: -$10,6892018Revenue 2019: $56,935Expenses 2019: $71,597Net Income 2019: -$14,6622019Revenue 2020: $71,312Expenses 2020: $64,203Net Income 2020: $7,1092020Revenue 2021: $36,750Expenses 2021: $56,944Net Income 2021: -$20,1942021Revenue 2022: $108,682Expenses 2022: $78,658Net Income 2022: $30,0242022Revenue 2023: $112,065Expenses 2023: $104,842Net Income 2023: $7,2232023Revenue 2024: $92,708Expenses 2024: $115,008Net Income 2024: -$22,3002024

Highlighted filing

2024

Revenue$92,708
Expenses$115,008
Net Income-$22,300
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,396
Liabilities
$0
Net assets
$15,723
Revenue
$92,708
Expenses
$115,008
Net income
-$22,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.16$0.93$1.15$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.12$1.05$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.91$1.09$0.79$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.37$0.57$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.71$0.64$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.57$0.72$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.54$0.65$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$5.06$4.49$0.57
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.07$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.09$0.32$0.23
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.04$0.24$0.20
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.05$0.25$0.20
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.90$1.03$0.13
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.29$0.55$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 23, 2024
Return Version
2023v5.0
Gross Receipts
$92,708
Mission and Program Overview

Mission

Enviromental organization

Environmental organization

Program Services

DescriptionGrantsExpenses
FOREST FIRE PREVENTION, FOREST FUEL REDUCTION AND PROTECTION OF RESIDENTIAL STRUCTURES$87,945$110,794
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY INGLEDirector-$0--
JERRY INGLEDirector-$0--
WALLY SMITHDirector-$0--
J H RIVERSVice Chair-$0--
ROBERT EARL BOGGS JRChairman-$0--
WILLIAM WORRELLDirector-$0--
E DENNIS HORTONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Black Diamond Resource Conservation
EIN
54-1685699
Address
125 ANDREA STREET, GATE CITY, VA 24251

Signing Officer

Name
E Dennis Horton
Title
Treasurer
Phone
2763869063
Signed
2024-08-23
Discuss with paid preparer
Yes

Preparer

Firm
E Dennis Horton Tax & Accounting
Address
125 ANDREA STREET, GATE CITY, VA 24251
Preparer
E Dennis Horton
Phone
2763869063
Supplemental Narrative

Additional Explanations

Part 1 Page 1INE 16

“Insurance 1292 meeting expense 252 travel and training seminars 1534”

Part V Page 4 Line 50

“Organization has no employees and the board serves gratis”

Part V Page 4 Line 51

“Organization has no contractor paid in excess of 100,000”

Raw XML Appendix149 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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IRS990EZ/BooksInCareOfDetail/PersonNm0E DENNIS HORTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02763869063
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 ANDREA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GATE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024251
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018396
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22300
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0110794
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038023
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018396
IRS990EZ/GrossReceiptsAmt092708
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt063
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015723
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018396
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY INGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY INGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WALLY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3J H RIVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT EARL BOGGS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM WORRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6E DENNIS HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENVIRONMENTAL ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt01162
IRS990EZ/ProgramServiceRevenueAmt087945
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt087945
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110794
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115008
IRS990EZ/TotalProgramServiceExpensesAmt0110794
IRS990EZ/TotalRevenueAmt092708
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0335477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0335477
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114945
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108764
IRS990ScheduleA/Total509Grp/TotalAmt0335477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0335605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 1292 MEETING EXPENSE 252 TRAVEL AND TRAINING SEMINARS 1534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS NO EMPLOYEES AND THE BOARD SERVES GRATIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS NO CONTRACTOR PAID IN EXCESS OF 100,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 PAGE 1INE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V PAGE 4 LINE 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V PAGE 4 LINE 51
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0E DENNIS HORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02763869063
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK DIAMOND RESOURCE CONSERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND DEVELOPMENT COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0541685699
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 ANDREA STREET
ReturnHeader/Filer/USAddress/CityNm0GATE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024251
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E Dennis Horton Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 ANDREA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GATE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024251
ReturnHeader/PreparerPersonGrp/PhoneNum02763869063
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Dennis Horton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-09T22:26:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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