Civic Intelligence

Mountain Resource Conservation and Development Area Inc.

EIN 55-0697190 • 501(c)3 • Beckley, WV

RevokedPub. 78 Eligible990-N Coverage

Profile

Provide educational, development community support

Revocation date: Nov 15, 2022

463 Ragland RoadBeckley, WV 25801

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 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$77,104

Up $10,164 (+15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$77,104

Up $10,164 (+15%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Up

$23,606

Up $4,004 (+20%) from 2018

Expenses

Down

$13,442

Down $11,958 (-47%) from 2018

Net Income

Up

$10,164

Up $15,962 (+275%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0Assets 2011: $106,528Net Assets 2011: $106,5282011Assets 2012: $101,133Liabilities 2012: $02012Assets 2013: $107,429Liabilities 2013: $0Net Assets 2013: $107,4292013Assets 2014: $105,453Liabilities 2014: $02014Assets 2015: $100,771Liabilities 2015: $2052015Assets 2016: $81,671Liabilities 2016: $6382016Assets 2017: $72,738Liabilities 2017: $0Net Assets 2017: $72,7382017Assets 2018: $66,940Liabilities 2018: $0Net Assets 2018: $66,9402018Assets 2019: $77,104Liabilities 2019: $0Net Assets 2019: $77,1042019

Highlighted filing

2019

Assets$77,104
Liabilities$0
Net Assets$77,104
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $152,599Expenses 2011: $147,761Net Income 2011: $4,8382011Revenue 2012: $115,350Expenses 2012: $120,745Net Income 2012: -$5,3952012Revenue 2013: $44,902Expenses 2013: $38,606Net Income 2013: $6,2962013Revenue 2014: $23,991Expenses 2014: $25,967Net Income 2014: -$1,9762014Revenue 2015: $23,616Expenses 2015: $28,503Net Income 2015: -$4,8872015Revenue 2016: $23,026Expenses 2016: $42,559Net Income 2016: -$19,5332016Revenue 2017: $21,605Expenses 2017: $29,900Net Income 2017: -$8,2952017Revenue 2018: $19,602Expenses 2018: $25,400Net Income 2018: -$5,7982018Revenue 2019: $23,606Expenses 2019: $13,442Net Income 2019: $10,1642019

Highlighted filing

2019

Revenue$23,606
Expenses$13,442
Net Income$10,164
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,104
Liabilities
$0
Net assets
$77,104
Revenue
$23,606
Expenses
$13,442
Net income
$10,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.24$0.13$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.20$0.25$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.22$0.30$0.08
2016Summary only. Only limited summary data is available for this year.$0.82$0.01$0.23$0.43$0.20
2015Summary only. Only limited summary data is available for this year.$1.01$0.00$0.24$0.29$0.05
2014Summary only. Only limited summary data is available for this year.$1.05$0.00$0.24$0.26$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.45$0.39$0.06
2012Summary only. Only limited summary data is available for this year.$1.01$0.00$1.15$1.21$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.07$1.53$1.48$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 29, 2020
Return Version
2018v3.3
Gross Receipts
$23,606
Mission and Program Overview

Mission

Provide educational, development community support

Program Services

DescriptionGrantsExpenses
RCD Community Projects-$7,154
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Detlif UlfersChair-$0--
Kaye BallardTreasurer-$0--
Jackie WhitleySecretary-$0--
Dorthy HorneVice Chair-$0--
Filing and Contact Details

Filer

Filer Name
Mountain Rc&d Area
EIN
55-0697190
Phone
3044699826
Address
463 Ragland Road, Beckley, WV 25801

Signing Officer

Name
Kaye Ballard Treasurer
Title
05152020
Signed
2020-05-29
Discuss with paid preparer
No

Preparer

Firm
Ryan and Associates Inc
Address
307 WEST MAIN STREET, OAK HILL, WV 25901
Preparer
Brandon E Ryan
Phone
3044694174
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 400”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 165”

Form 990-EZ, Part I, Line 16, Other Expenses

“Support FFRN Milam Creek 1,225”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues 200”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 752”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website Duff Graphis 195”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kaye Ballard
IRS990EZ/BooksInCareOfDetail/PhoneNum03044653762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0463 Ragland Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Beckley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077104
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023575
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010164
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066940
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077104
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07154
IRS990EZ/GrossReceiptsAmt023606
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077104
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066940
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077104
IRS990EZ/OccupancyRentUtltsAndMaintAmt01821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Detlif Ulfers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kaye Ballard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jackie Whitley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dorthy Horne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02937
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide educational, development community support
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RCD Community Projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07154
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt013442
IRS990EZ/TotalProgramServiceExpensesAmt07154
IRS990EZ/TotalRevenueAmt023606
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01580
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98580
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98590
IRS990ScheduleA/PublicSupportTotal170Amt0109875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109875
IRS990ScheduleA/TotalSupportAmt0111455
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/ExplanationTxt0Conferences, conventions, and meetings 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Support FFRN Milam Creek 1,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website Duff Graphis 195
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kaye Ballard Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt005152020
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN RC&D AREA
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0550697190
ReturnHeader/Filer/PhoneNum03044699826
ReturnHeader/Filer/USAddress/AddressLine1Txt0463 Ragland Road
ReturnHeader/Filer/USAddress/CityNm0Beckley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02DCF8974E116FBAF5E8A9CB5B715B0E9DE228AC1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07ABC5B484ECA969970FFAB90C70EC6FDDAA84BC4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.47.233
ReturnHeader/FilingSecurityInformation/IPDt02020-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:29:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RYAN AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025901
ReturnHeader/PreparerPersonGrp/PhoneNum03044694174
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON E RYAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-29T03:15:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.