Civic Intelligence

Pee Dee Resource Conservation & Development Council

990EZ • Fiscal year 2012 • EIN 57-0967961

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

300 Russell Street29532-3329
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$19,776

Down $55,502 (-74%) from 2011

Net Assets

Down

$19,776

Down $7,581 (-28%) from 2011

Liabilities

Down

$0

Down $47,921 (-100%) from 2011

Revenue

Down

$10,541

Down $470,140 (-98%) from 2011

Expenses

Down

$18,122

Down $471,191 (-96%) from 2011

Net Income

Up

-$7,581

Up $1,051 (+12%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $162,227Liabilities 2010: $126,238Net Assets 2010: $35,9892010Assets 2011: $75,278Liabilities 2011: $47,921Net Assets 2011: $27,3572011Assets 2012: $19,776Liabilities 2012: $0Net Assets 2012: $19,7762012Assets 2013: $20,918Liabilities 2013: $02013

Highlighted filing

2012

Assets$19,776
Liabilities$0
Net Assets$19,776

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $200,155Expenses 2010: $200,988Net Income 2010: -$8332010Revenue 2011: $480,681Expenses 2011: $489,313Net Income 2011: -$8,6322011Revenue 2012: $10,541Expenses 2012: $18,122Net Income 2012: -$7,5812012Revenue 2013: $13,165Expenses 2013: $12,023Net Income 2013: $1,1422013

Highlighted filing

2012

Revenue$10,541
Expenses$18,122
Net Income-$7,581
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
57-0967961
Raw XML Appendix120 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY019776
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7581
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrantsAndSimilarAmountsPaid012812
IRS990EZ/GrossReceipts010541
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027357
IRS990EZ/NetAssetsOrFundBalancesBOY027357
IRS990EZ/NetAssetsOrFundBalances/EOY019776
IRS990EZ/NetAssetsOrFundBalancesEOY019776
IRS990EZ/OccupancyRentUtilitiesAndMaint0848
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10944 WHISPERING PINES DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Darlington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BUNYAN ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY075278
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal03803
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RURAL COMMUNITY DEVELOPMENT EDUCATION
IRS990EZ/PrintingPublicationsPostage0659
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RCD IMPLEMENTED IN WATERSHED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue010541
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY047921
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10944 WHISPERING PINES DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Darlington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029532
IRS990EZ/TheBooksAreInCareOf/NamePerson0BUNYAN ANDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08436268484
IRS990EZ/TotalAssets/BOY075278
IRS990EZ/TotalAssets/EOY019776
IRS990EZ/TotalExpenses018122
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue010541
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/AmountsSubstContributorsTotal0452976
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010541
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0480681
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0193767
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0283702
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0416571
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01385262
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.67300
IRS990ScheduleA/PublicSupportPertcentPriorYear00.70210
IRS990ScheduleA/PublicSupportTotal1700932286
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010541
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0480681
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0193767
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0283702
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0416571
IRS990ScheduleA/Total170/Total01385262
IRS990ScheduleA/TotalSupport01385262
IRS990ScheduleO/GeneralExplanation/Explanation0Activity SC DEPT OF HEALTH AND ENVIRONMENTAL Grantee CONTROL Address 206 BULL STREET Columbia SC 29201 Relationship NONE Amount 12812
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount OFFICE 1087 MEETINGS 1000 FEE 39 DUES 600 ACCOUNTING 385 INSURANCE 692
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year ACCOUNTS RECEIVABLE 75278 0
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year ACCOUNTS PAYABLE 47921 0
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0570967961
ReturnHeader/Filer/Name/BusinessNameLine10PEE DEE RESOURCE CONSERVATION & DEVELOPM
ReturnHeader/Filer/NameControl0PEED
ReturnHeader/Filer/USAddress/AddressLine10300 RUSSELL STREET
ReturnHeader/Filer/USAddress/City0Darlington
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode0295323329
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0BUNYAN ANDERSON
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL G HOLMES CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10117 MAGNOLIA CIRCLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mullins
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029574
ReturnHeader/Preparer/Name0MICHAEL G HOLMES
ReturnHeader/Preparer/Phone08434647831
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T16:06:05-05:00

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