Civic Intelligence

Black Diamond Resource Conservation and Development Council

990EZ • Fiscal year 2023 • EIN 54-1685699

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 20, 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

6.4%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$38,023

Up $7,223 (+23%) from 2022

Net Assets

Down

$38,023

Down $52,766 (-58%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Up

$112,065

Up $3,383 (+3.1%) from 2022

Expenses

Up

$104,842

Up $26,184 (+33%) from 2022

Net Income

Down

$7,223

Down $22,801 (-76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$38,023
Liabilities$0
Net Assets$38,023
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$112,065
Expenses$104,842
Net Income$7,223
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$112,065
Mission and Program Overview

Mission

Enviromental organization

Environmental organization

Program Services

DescriptionGrantsExpenses
FOREST FIRE PREVENTION, FOREST FUEL REDUCTION AND PROTECTION OF RESIDENTIAL STRUCTURES$112,085$104,842
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY INGLEDirector-$0--
JERRY INGLEDirector-$0--
K D COOKChairperson-$0--
J H RIVERSVice Chair-$0--
ROBERT EARL BOGGS JRSecretary-$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
2023-10-20
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 1302; dues and memberships 285”

Page 2, Part IV

“Jerry ingle and judy ingle are husband and wife”

Raw XML Appendix150 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/BooksInCareOfDetail/USAddress/CityNm0GATE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024251
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038023
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IRS990EZ/MethodOfAccountingAccrualInd0X
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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/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025762
IRS990EZ/OtherExpensesTotalAmt01587
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENVIRONMENTAL ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0603
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOREST FIRE PREVENTION, FOREST FUEL REDUCTION AND PROTECTION OF RESIDENTIAL STRUCTURES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0112085
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104842
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0104842
IRS990EZ/TotalProgramServiceExpensesAmt0104842
IRS990EZ/TotalRevenueAmt0112065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0220532
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108764
IRS990ScheduleA/Total509Grp/TotalAmt0220532
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 1302; DUES AND MEMBERSHIPS 285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JERRY INGLE AND JUDY INGLE ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 2, PART IV
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0E DENNIS HORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02763869063
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK DIAMOND RESOURCE CONSERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND DEVELOPMENT COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0541685699
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 ANDREA STREET
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ReturnHeader/PreparerPersonGrp/PhoneNum02763869063
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Dennis Horton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-24T20:16:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0E DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HORTON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,023
Liabilities
$0
Net assets
$38,023
Revenue
$112,065
Expenses
$104,842
Net income
$7,223
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