Civic Intelligence

Pilot View Resource Conservation and Development Inc

990 • Fiscal year 2016 • EIN 56-1757955

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfilePILOTVIEW.RCDNET.ORG
2631 Reynolda RoadWinstonsalem, NC 27106

(336) 750-0522

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$474,699

Up $261,315 (+122%) from 2015

Net Assets

Down

$48,889

Down $152,033 (-76%) from 2015

Liabilities

Up

$425,810

Up $413,348 (+3317%) from 2015

Revenue And Expenses

Revenue

Up

$808,656

Up $88,540 (+12%) from 2015

Expenses

Up

$810,689

Up $134,589 (+20%) from 2015

Net Income

Down

-$2,033

Down $46,049 (-105%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $769,339Liabilities 2011: $63,685Net Assets 2011: $705,6542011Assets 2012: $774,845Liabilities 2012: $220,085Net Assets 2012: $554,7602012Assets 2013: $514,904Liabilities 2013: $140,732Net Assets 2013: $374,1722013Assets 2014: $342,412Liabilities 2014: $85,506Net Assets 2014: $256,9062014Assets 2015: $213,384Liabilities 2015: $12,462Net Assets 2015: $200,9222015Assets 2016: $474,699Liabilities 2016: $425,810Net Assets 2016: $48,8892016Assets 2017: $44,625Liabilities 2017: $310Net Assets 2017: $44,3152017Assets 2018: $73,945Liabilities 2018: $0Net Assets 2018: $73,9452018Assets 2019: $151,199Liabilities 2019: $98,185Net Assets 2019: $53,0142019Assets 2020: $127,821Liabilities 2020: $53,963Net Assets 2020: $73,8582020Assets 2021: $175,306Liabilities 2021: $116,769Net Assets 2021: $58,5372021Assets 2022: $220,540Liabilities 2022: $194,343Net Assets 2022: $26,1972022Assets 2023: $275,485Liabilities 2023: $228,528Net Assets 2023: $46,9572023Assets 2024: $7,530,675Liabilities 2024: $167,110Net Assets 2024: $7,363,5652024

Highlighted filing

2016

Assets$474,699
Liabilities$425,810
Net Assets$48,889
Open 2016 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,040,2642011Expenses 2012: $1,536,4982012Revenue 2013: $851,128Expenses 2013: $735,901Net Income 2013: $115,2272013Revenue 2014: $332,956Expenses 2014: $350,222Net Income 2014: -$17,2662014Revenue 2015: $720,116Expenses 2015: $676,100Net Income 2015: $44,0162015Revenue 2016: $808,656Expenses 2016: $810,689Net Income 2016: -$2,0332016Revenue 2017: $130,068Expenses 2017: $104,642Net Income 2017: $25,4262017Revenue 2018: $300Expenses 2018: $170,670Net Income 2018: -$170,3702018Revenue 2019: $563,255Expenses 2019: $612,765Net Income 2019: -$49,5102019Revenue 2020: $332,702Expenses 2020: $311,858Net Income 2020: $20,8442020Revenue 2021: $589,582Expenses 2021: $604,903Net Income 2021: -$15,3212021Revenue 2022: $272,785Expenses 2022: $305,125Net Income 2022: -$32,3402022Revenue 2023: $479,104Expenses 2023: $458,344Net Income 2023: $20,7602023Revenue 2024: $7,618,881Expenses 2024: $364,834Net Income 2024: $7,254,0472024

Highlighted filing

2016

Revenue$808,656
Expenses$810,689
Net Income-$2,033
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$808,656
Mission and Program Overview

Mission

Pilot View Inc. Resource Conservation & Development is a nonprofit organization formed in 1990 to protect and enhance the environment by helping community groups carry out projects that protect our natural and human resources while promoting economic development.

To provide an environment where issues of quality of life and economic development in our communities can be addressed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$185,373$399,699▲ $214,326
Pledges and Grants Receivable$28,011$75,000▲ $46,989
Total Assets$213,384$474,699▲ $261,315
Liabilities
Deferred Revenue-$405,557-
Accounts Payable and Accrued Expenses$12,462$20,253▲ $7,791
Total Liabilities$12,462$425,810▲ $413,348
Net Assets / Fund Balance
Unrestricted Net Assets$200,922$48,889▼ $152,033
Total Net Assets Fund Balance$200,922$48,889▼ $152,033
Total Liabilities and Net Assets / Fund Balance$213,384$474,699▲ $261,315
Compensation and Service Providers

Board Members and Trustees

NameTitle
Earl SheppardChairman
Darin Young1st Vice Chairman
John HedgecockBoard Member
Meyressa SchoonmakerSecretary
Jack JeromeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
North State EnvironmentalEnvironmental Studies2889 LOWERY STREET, Winstonsalem, NC 27101$587,350
Michael Baker EngineeringDesigner/engineerPO BOX 536408, Pittsburgh, PA 15253$146,595
Revenue and Support

Revenue Composition

Contributions and Grants
$807,924
Program Service Revenue
$0
Investment Income
$132
Other Revenue
$600
All Other Contributions
$807,924
Change in Net Assets
$-2,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$808,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$808,655
Total Revenue per Form 990
$808,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$810,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$641,350--$641,350
Fees for Services Accounting-$6,000-$6,000
Insurance-$1,332-$1,332
Travel$568$727-$1,295
Other Expenses$159,087$471-$471
Total Functional Expenses$801,005$9,684$0$810,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$810,689
Total Expenses per Audited Statements$810,689
Total Expenses per Form 990$810,689
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is emailed to each member of the organization's governing body before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and key employees are required to disclose any conflict of interest with projects at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pilot View Resource Conservation &
EIN
56-1757955
Phone
3367500522
Address
2631 REYNOLDA ROAD, WINSTONSALEM, NC 27106

Signing Officer

Name
Jack Jerome
Title
Treasurer
Phone
3367500522
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Jerome
Formed
1999
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Lowdermilk Church & Co Llp
Address
121 N STERLING STREET, MORGANTON, NC 28655
Preparer
Cynthia Randolph
Phone
8284331226
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 641,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 641,350.”

FORM 990, PART XI, LINE 9:

“Transfer of net assets to resource institute, inc. -150,000.”

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740-10, accounting for uncertainty in income taxes, clarifies the accounting for uncertainty in income tax positions. Based on an evaluation of uncertain tax provisions, management is required to measure potential tax liabilities that could have a risk of greater than a 50% likely of being realized upon settlement. As of june 30, 2016, management has determined that the organization has no such risk and therefore no liabilities have been recorded for uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0810689
IRS990ScheduleD/TotalRevenuePerForm990Amt0808655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0808655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0810689
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0RESOURCE INSTITUTE INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0562251040
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0150000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0MARKET VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt02631 REYNOLDA ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0WINSTON SALEM
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd027106
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS EMAILED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST WITH PROJECTS AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR: PROGRAM SERVICE EXPENSES 641,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 641,350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF NET ASSETS TO RESOURCE INSTITUTE, INC. -150,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RESOURCE INSTITUTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0562251040
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING SUPPORT FOR NATURAL RESOURCE & ENVIRONMENTAL AGENCIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02631 REYNOLDA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WINSTONSALEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027106
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RESOURCE INSTITUTE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0213384
IRS990/TotalAssetsEOYAmt0474699
IRS990/TotalAssetsGrp/BOYAmt0213384
IRS990/TotalAssetsGrp/EOYAmt0474699
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0807924
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0801005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0810689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012462
IRS990/TotalLiabilitiesEOYAmt0425810
IRS990/TotalLiabilitiesGrp/BOYAmt012462
IRS990/TotalLiabilitiesGrp/EOYAmt0425810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048889
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0801005
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0132
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0808656
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0474699
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0727
IRS990/TravelGrp/ProgramServicesAmt0568
IRS990/TravelGrp/TotalAmt01295
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0200922
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048889
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02631 REYNOLDA ROAD
IRS990/USAddress/CityNm0WINSTONSALEM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027106
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PILOTVIEW.RCDNET.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK JEROME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03367500522
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PILOT VIEW RESOURCE CONSERVATION &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0PILO
ReturnHeader/Filer/EIN0561757955
ReturnHeader/Filer/PhoneNum03367500522

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,699
Liabilities
$425,810
Net assets
$48,889
Revenue
$808,656
Expenses
$810,689
Net income
-$2,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.53$0.17$7.36$7.62$0.36$7.25
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.23$0.05$0.48$0.46$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.19$0.03$0.27$0.31$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.06$0.59$0.60$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.07$0.33$0.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$0.56$0.61$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.17$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.13$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.43$0.05$0.81$0.81$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.72$0.68$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.26$0.33$0.35$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.14$0.37$0.85$0.74$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.22$0.55$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.06$0.71$2.04