Civic Intelligence

Black Diamond Resource Conservation and Development Council

990EZ • Fiscal year 2022 • EIN 54-1685699

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 24, 2022

Organization ProfileN/A
125 Andrea StreetGate City, VA 24251

(276) 386-9063

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-24%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

196%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$30,800

Down $9,771 (-24%) from 2021

Net Assets

Up

$90,789

Up $50,218 (+124%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

Up

$108,682

Up $71,932 (+196%) from 2021

Expenses

Up

$78,658

Up $21,714 (+38%) from 2021

Net Income

Up

$30,024

Up $50,218 (+249%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2022

Assets$30,800
Liabilities$0
Net Assets$90,789
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$108,682
Expenses$78,658
Net Income$30,024
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 24, 2022
Return Version
2021v4.1
Gross Receipts
$108,682
Mission and Program Overview

Mission

Enviromental organization

Environmental organization

Program Services

DescriptionGrantsExpenses
FOREST FIRE PREVENTION, FOREST FUEL REDUCTION AND PROTECTION OF RESIDENTIAL STRUCTURES$74,170$48,408
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY INGLEChairperson-$0--
JERRY INGLEDirector-$0--
K D COOKSecretary-$0--
J H RIVERSVice Chair-$0--
ROBERT EARL BOGGS JRDirector-$0--
WILLIAM WORRELLDirector-$0--
E DENNIS HORTONTreasurer-$0--
JOE WENTZDirector-$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
2022-10-24
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

Page 1 Line 16 Other Expenses

“Insurance 1175 travel/conferences 673 dues and memberships 490”

Page 2 Line 24 Other Assets

“GRANT RECEIVABLE 25762”

Raw XML Appendix143 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/AddressChangeInd0X
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/BOYAmt060765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05038
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108664
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030024
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075594
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060765
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030800
IRS990EZ/GrossReceiptsAmt0108682
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060765
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060765
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030800
IRS990EZ/OccupancyRentUtltsAndMaintAmt0569
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY INGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY INGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2K D COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3J H RIVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT EARL BOGGS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM WORRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6E DENNIS HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOE WENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025762
IRS990EZ/OtherExpensesTotalAmt02338
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENVIRONMENTAL ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0157
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOREST FIRE PREVENTION, FOREST FUEL REDUCTION AND PROTECTION OF RESIDENTIAL STRUCTURES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074170
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048408
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078658
IRS990EZ/TotalProgramServiceExpensesAmt048408
IRS990EZ/TotalRevenueAmt0108682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0108664
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108664
IRS990ScheduleA/TotalSupportAmt0108682
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 1175 TRAVEL/CONFERENCES 673 DUES AND MEMBERSHIPS 490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANT RECEIVABLE 25762
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 2 LINE 24 OTHER ASSETS
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0E DENNIS HORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02763869063
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-24
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/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/PreparationDt02022-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Dennis Horton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-25T22:39:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0E DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HORTON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,800
Liabilities
$0
Net assets
$90,789
Revenue
$108,682
Expenses
$78,658
Net income
$30,024
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