Civic Intelligence

Rappahannock County Conservation Alliance

990EZ • Fiscal year 2012 • EIN 54-1965552

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
PO Box 11622740
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$94,623

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

Net Assets

Up

$91,143

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

Liabilities

Down

$3,480

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

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin86th 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

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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 Growth20th percentile

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

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IRS990EZ/NetAssetsOrFundBalancesEOY091143
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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
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IRS990ScheduleA/InvestmentIncomePercentage00.02880
IRS990ScheduleA/PriorYearSupportPercentage00.96550
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03450
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97120
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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