Civic Intelligence

Mountain Resource Conservation and Development Area Inc.

990EZ • Fiscal year 2017 • EIN 55-0697190

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 06, 2017

Organization ProfileN/a
463 Ragland RoadBeckley, WV 25801

(304) 469-9826

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.2%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$72,738

Down $8,933 (-11%) from 2016

Net Assets

$72,738

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $638 (-100%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$21,605

Down $1,421 (-6.2%) from 2016

Expenses

Down

$29,900

Down $12,659 (-30%) from 2016

Net Income

Up

-$8,295

Up $11,238 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2017

Assets$72,738
Liabilities$0
Net Assets$72,738
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

2017

Revenue$21,605
Expenses$29,900
Net Income-$8,295
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$21,605
Mission and Program Overview

Mission

Provide educational, development community support

Program Services

DescriptionGrantsExpenses
RCD Community Projects-$17,474
Country Store-$4,551
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dvon DucanSecretary-$0--
Kaye BallardTreasurer-$0--
Jackie WhitleyChair-$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
Title
Treasurer
Signed
2017-12-06
Discuss with paid preparer
Yes

Preparer

Firm
Ryan and Associates Ac
Address
307 WEST MAIN STREET, OAK HILL, WV 25901
Preparer
Teresa Workman
Phone
3044694174
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity General Projects, Grantee various various various WV 25901, Cash Grant 6,106, Relationship”

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

“Conferences, conventions, and meetings 468”

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

“Supplies 133”

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

“Awards Gifts 87”

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

“Postage 49”

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

“Dues 200”

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

“Insurance 1,323”

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

“Website Development 84”

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

“Country Store Expenditures 4,551”

Form 990-EZ, Part II, Line 26, Liabilities

“Operation Sunshine Beginning of year 638, End of year 0”

Raw XML Appendix169 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/AddressChangeInd0X
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/BOYAmt081671
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021575
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8295
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03130
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081671
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072738
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017474
IRS990EZ/GrossReceiptsAmt021605
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072738
IRS990EZ/OccupancyRentUtltsAndMaintAmt02401
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/PersonNm0Dvon Ducan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kaye Ballard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jackie Whitley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dorthy Horne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06895
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide educational, development community support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RCD Community Projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Country Store
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017474
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14551
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0638
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt029900
IRS990EZ/TotalProgramServiceExpensesAmt022025
IRS990EZ/TotalRevenueAmt021605
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0135549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01591
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98840
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt0135549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135549
IRS990ScheduleA/TotalSupportAmt0137140
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/ExplanationTxt0Activity General Projects, Grantee various various various WV 25901, Cash Grant 6,106, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Awards Gifts 87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage 49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1,323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website Development 84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Country Store Expenditures 4,551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Operation Sunshine Beginning of year 638, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kaye Ballard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-06
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/AtSubmissionCreationDeviceId0011A5C54F92EDC9B257509749136C9B4B917F3D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0011A5C54F92EDC9B257509749136C9B4B917F3D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.121.57
ReturnHeader/FilingSecurityInformation/IPDt02017-12-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:23:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RYAN AND ASSOCIATES AC
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/PreparationDt02017-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Workman
ReturnHeader/ReturnTs02017-12-06T12:23:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,738
Liabilities
$0
Net assets
$72,738
Revenue
$21,605
Expenses
$29,900
Net income
-$8,295
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