Civic Intelligence

Unknown Organization

EIN 54-1965552 • 501(c)3

PO Box 11622740
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$94,623

Up $13,540 (+17%) from 2011

Liabilities

Down

$3,480

Down $1,371 (-28%) from 2011

Net Assets

Up

$91,143

Up $14,911 (+20%) from 2011

Operations
Liabilities / Revenue81st percentileNet Margin83rd percentile

Revenue

Down

$46,147

Down $14,509 (-24%) from 2011

Expenses

Down

$31,236

Down $11,967 (-28%) from 2011

Net Income

Down

$14,911

Down $2,542 (-15%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$100K$50K$0Assets 2010: $60,382Liabilities 2010: $1,6032010Assets 2011: $81,083Liabilities 2011: $4,851Net Assets 2011: $76,2322011Assets 2012: $94,623Liabilities 2012: $3,480Net Assets 2012: $91,1432012

Highlighted filing

2012

Assets$94,623
Liabilities$3,480
Net Assets$91,143
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $64,815Expenses 2010: $66,619Net Income 2010: -$1,8042010Revenue 2011: $60,656Expenses 2011: $43,203Net Income 2011: $17,4532011Revenue 2012: $46,147Expenses 2012: $31,236Net Income 2012: $14,9112012

Highlighted filing

2012

Revenue$46,147
Expenses$31,236
Net Income$14,911
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$94,623
Liabilities
$3,480
Net assets
$91,143
Revenue
$46,147
Expenses
$31,236
Net income
$14,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.6$3.48$91.1$46.1$31.2$14.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.1$4.85$76.2$60.7$43.2$17.5
2010Summary only. Only limited summary data is available for this year.$60.4$1.60$64.8$66.6$1.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
54-1965552
Raw XML Appendix192 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY080726
IRS990EZ/CashSavingsAndInvestments/EOY094389
IRS990EZ/ContributionsGiftsGrantsEtc09311
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014911
IRS990EZ/FeesAndOthPymtToIndContractors01168
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome056582
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid06000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts066262
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0369
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY076232
IRS990EZ/NetAssetsOrFundBalancesBOY076232
IRS990EZ/NetAssetsOrFundBalances/EOY091143
IRS990EZ/NetAssetsOrFundBalancesEOY091143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LARRY GROVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID MASSIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE KERCHNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GALE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEE AKRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JENNIFER ALDRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RALPH BATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JACK BAGLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TONI EGGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PATRICIA CARLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JAN MAKELA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SUSANNE LOUISELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12ALEX SHARP IV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0357
IRS990EZ/OtherAssetsTotal/EOY0234
IRS990EZ/OtherExpensesTotal08216
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LAND PRESERVATION AND CONSERVATION
IRS990EZ/PrintingPublicationsPostage02482
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENCOURAGE & FACILITATE LAND CONSERVATION EASEMENTS IN RAPPAHANNOCK COUNTY, VIRGINIA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031236
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013370
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020115
IRS990EZ/SpecialEventsNetIncomeLoss036467
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04851
IRS990EZ/SumOfTotalLiabilities/EOY03480
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012018 LEE HWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPERRYVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022740
IRS990EZ/TheBooksAreInCareOf/NamePerson0EXECUTIVE DIRECTOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05409879118
IRS990EZ/TotalAssets/BOY081083
IRS990EZ/TotalAssets/EOY094623
IRS990EZ/TotalExpenses031236
IRS990EZ/TotalProgramServiceExpenses031236
IRS990EZ/TotalRevenue046147
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.rccava.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09311
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year036257
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years036010
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years026564
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years037623
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0145765
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01226
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0250
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01400
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01447
IRS990ScheduleA/GrossInvestmentIncome509/Total04323
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01226
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0250
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01400
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01447
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04323
IRS990ScheduleA/InvestmentIncomePercentage00.02880
IRS990ScheduleA/PriorYearSupportPercentage00.96550
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03450
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97120
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090145765
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09311
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year036257
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years036010
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026564
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years037623
IRS990ScheduleA/Total509/Total0145765
IRS990ScheduleA/TotalSupportTotal/Total0150088
IRS990ScheduleO/GeneralExplanation/Explanation0ASSIST EASEMENT DONORS WITH UP-FRONT EASEMENT COSTS. EASEMENT COSTS 6000.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE EXPENSES 4218. TRAVEL AND MEETINGS 1727. INSURANCE 1125. DEPRECIATION 123. PAYROLL TAXES 1023.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPUTER EQUIPMENT, NET 307. 184. DEPOSITS 50. 50.
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL TAXES PAYABLE 4851. 3480.
IRS990ScheduleO/GeneralExplanation/Explanation4WEBSITE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0541965552
ReturnHeader/Filer/Name/BusinessNameLine10RAPPAHANNOCK COUNTY CONSERVATION ALLIANCE
ReturnHeader/Filer/NameControl0RAPP
ReturnHeader/Filer/Phone05409879118
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 116
ReturnHeader/Filer/USAddress/City0SPERRYVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022740
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0JENNIFER ALDRICH
ReturnHeader/Officer/Phone05409879118
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NINA CARTER MCKEE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016 HARRIS HOLLOW RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0227471800
ReturnHeader/Preparer/Name0NINA C MCKEE
ReturnHeader/Preparer/Phone05406752244
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:17:11-08:00

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