Civic Intelligence

Ninety Six District Resource Conservation & Development Council

990EZ • Fiscal year 2010 • EIN 57-0925595

Jan 01, 2010 to Dec 31, 2010 • Filed on May 11, 2011

Organization Profile
115 Enterprise Court Suite A329649
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$37,021

No earlier filing loaded for comparison.

Net Assets

$37,021

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

$85,388

No earlier filing loaded for comparison.

Expenses

$79,673

No earlier filing loaded for comparison.

Net Income

$5,715

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2010: $37,021Net Assets 2010: $37,0212010Assets 2011: $29,657Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012

Highlighted filing

2010

Assets$37,021
Liabilities-
Net Assets$37,021
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $85,388Expenses 2010: $79,673Net Income 2010: $5,7152010Revenue 2011: $53,803Expenses 2011: $61,167Net Income 2011: -$7,3642011Revenue 2012: $3,719Expenses 2012: $33,376Net Income 2012: -$29,6572012

Highlighted filing

2010

Revenue$85,388
Expenses$79,673
Net Income$5,715
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 11, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
57-0925595
Raw XML Appendix134 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY031306
IRS990EZ/CashSavingsAndInvestments/EOY037021
IRS990EZ/ContributionsGiftsGrantsEtc076765
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05715
IRS990EZ/FeesAndOthPymtToIndContractors03419
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts085388
IRS990EZ/InvestmentIncome0546
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031306
IRS990EZ/NetAssetsOrFundBalancesBOY031306
IRS990EZ/NetAssetsOrFundBalances/EOY037021
IRS990EZ/NetAssetsOrFundBalancesEOY037021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10113 OUTRIGGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1111 OVERLOOK POINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12255 WISEWOOD CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GREENWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MC CORMICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GREENWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029649
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode129835
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode229646
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRENDA B GALLOWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANK CLAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHEN ODOM JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherExpensesTotal076254
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RECOGNIZE OUR NATURAL RESOURCES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO RECOGNIZE, DEVELOPE AND USE THE RESOURCES OF OUR SIX COUNTY AREA FOR THE MUTUAL BENEFIT OF THE RESIDENTS AND MAINTAIN THE MOST DESIRABLE QUALITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROPERLY DEVELOPE NATURAL RESOURCE AREAS TO ESTABLISH SEPTIC SYSTEMS FOR THE BENEFIT OF AREA RESIDENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations169765
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02147
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses172529
IRS990EZ/ProgramServiceRevenue08077
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/RelatedOrgSection527Org00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10115 ENTERPRISE CT STE A-3
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREENWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029649
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRENDA B GALLOWAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08642292174
IRS990EZ/TotalAssets/BOY031306
IRS990EZ/TotalAssets/EOY037021
IRS990EZ/TotalExpenses079673
IRS990EZ/TotalProgramServiceExpenses074676
IRS990EZ/TotalRevenue085388
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear076765
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year038589
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0115354
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0546
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0866
IRS990ScheduleA/GrossInvestmentIncome509/Total01412
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08077
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02125
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total010202
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0546
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0866
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01412
IRS990ScheduleA/InvestmentIncomePercentage00.0111
IRS990ScheduleA/PriorYearSupportPercentage00.9792
IRS990ScheduleA/PriorYrInvestIncomePercentage00.0208
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.9889
IRS990ScheduleA/PublicSupportTotal5090125556
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear084842
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year040714
IRS990ScheduleA/Total509/Total0125556
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear085388
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year041580
IRS990ScheduleA/TotalSupportTotal/Total0126968
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0570925595
ReturnHeader/Filer/Name/BusinessNameLine10NINETY SIX DISTRICT RESOURCE
ReturnHeader/Filer/Name/BusinessNameLine20CONSERVATION & DEVELOPMENT COUNCIL
ReturnHeader/Filer/NameControl0NINE
ReturnHeader/Filer/Phone08649417935
ReturnHeader/Filer/USAddress/AddressLine10115 ENTERPRISE COURT SUITE A3
ReturnHeader/Filer/USAddress/City0GREENWOOD
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029649
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-11
ReturnHeader/Officer/Name0BRENDA B GALLOWAY
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02011-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOING & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10416 N EMERALD RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0296463061
ReturnHeader/Preparer/Name0RODNEY W STONE EA CFP
ReturnHeader/Preparer/Phone08643880016
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-12T13:04:37-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,021
Liabilities
-
Net assets
$37,021
Revenue
$85,388
Expenses
$79,673
Net income
$5,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$3.72$33.4$29.7
2011Summary only. Only limited summary data is available for this year.$29.7$0.00$53.8$61.2$7.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$37.0$85.4$79.7$5.72