Civic Intelligence

Mountain Resource Conservation and Development Area Inc.

990EZ • Fiscal year 2018 • EIN 55-0697190

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 29, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-8.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-9.3%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$66,940

Down $5,798 (-8.0%) from 2017

Net Assets

Down

$66,940

Down $5,798 (-8.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$19,602

Down $2,003 (-9.3%) from 2017

Expenses

Down

$25,400

Down $4,500 (-15%) from 2017

Net Income

Up

-$5,798

Up $2,497 (+30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$66,940
Liabilities$0
Net Assets$66,940
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$19,602
Expenses$25,400
Net Income-$5,798
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 29, 2018
Return Version
2017v2.3
Gross Receipts
$19,602
Mission and Program Overview

Mission

Provide educational, development community support

Program Services

DescriptionGrantsExpenses
RCD Community Projects-$19,505
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dvon DucanChair-$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
Treasurer
Signed
2018-11-29
Discuss with paid preparer
No

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 Projects Funded, Grantee Various various various WV 25304, Cash Grant 19,505, Relationship”

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

“Conferences, conventions, and meetings 400”

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

“Supplies 347”

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

“Dues 200”

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

“Insurance 1,326”

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

“License Filing Fees 25”

Raw XML Appendix147 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/BOYAmt072738
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066940
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019575
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5798
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072738
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066940
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019505
IRS990EZ/GrossReceiptsAmt019602
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072738
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066940
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072738
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066940
IRS990EZ/OccupancyRentUtltsAndMaintAmt01432
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/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide educational, development community support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RCD Community Projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019505
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01190
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt025400
IRS990EZ/TotalProgramServiceExpensesAmt019505
IRS990EZ/TotalRevenueAmt019602
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01582
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98590
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98840
IRS990ScheduleA/PublicSupportTotal170Amt0110258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110258
IRS990ScheduleA/TotalSupportAmt0111840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Projects Funded, Grantee Various various various WV 25304, Cash Grant 19,505, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1,326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License Filing Fees 25
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kaye Ballard Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-29
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/AtSubmissionFilingDeviceId02DCF8974E116FBAF5E8A9CB5B715B0E9DE228AC1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.122.64
ReturnHeader/FilingSecurityInformation/IPDt02019-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:09:48
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/PreparationDt02018-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Workman
ReturnHeader/ReturnTs02019-01-09T10:13:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,940
Liabilities
$0
Net assets
$66,940
Revenue
$19,602
Expenses
$25,400
Net income
-$5,798
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