Civic Intelligence

Oconee River Resource Conservation and Development Area Inc.

990 • Fiscal year 2013 • EIN 58-1685130

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilewww.oconeeriver-rcd.org
PO Box 247Watkinsville, GA 30677-0007

(706) 769-7922

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$655,768

Down $2,780 (-0.4%) from 2012

Net Assets

Up

$653,381

Up $3,271 (+0.5%) from 2012

Liabilities

Down

$2,387

Down $6,051 (-72%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin44th percentile

Revenue

$282,938

No earlier filing loaded for comparison.

Expenses

Down

$279,667

Down $16,891 (-5.7%) from 2012

Net Income

$3,271

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2011: $657,834Liabilities 2011: $23,655Net Assets 2011: $634,1792011Assets 2012: $658,548Liabilities 2012: $8,438Net Assets 2012: $650,1102012Assets 2013: $655,768Liabilities 2013: $2,387Net Assets 2013: $653,3812013Assets 2014: $616,642Liabilities 2014: $24,187Net Assets 2014: $592,4552014Assets 2015: $581,214Liabilities 2015: $19,830Net Assets 2015: $561,3842015Assets 2016: $356,898Liabilities 2016: $19,830Net Assets 2016: $337,0682016Assets 2017: $289,654Liabilities 2017: $0Net Assets 2017: $289,6542017Assets 2018: $317,769Liabilities 2018: $0Net Assets 2018: $317,7692018Assets 2019: $129,404Liabilities 2019: $0Net Assets 2019: $129,4042019Assets 2020: $113,623Liabilities 2020: $0Net Assets 2020: $113,6232020Assets 2021: $139,672Liabilities 2021: $0Net Assets 2021: $139,6722021

Highlighted filing

2013

Assets$655,768
Liabilities$2,387
Net Assets$653,381
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $250,1462011Expenses 2012: $296,5582012Revenue 2013: $282,938Expenses 2013: $279,667Net Income 2013: $3,2712013Revenue 2014: $234,224Expenses 2014: $295,150Net Income 2014: -$60,9262014Revenue 2015: $75,999Expenses 2015: $107,070Net Income 2015: -$31,0712015Revenue 2016: $84,255Expenses 2016: $275,209Net Income 2016: -$190,9542016Revenue 2017: $115,536Expenses 2017: $149,677Net Income 2017: -$34,1412017Revenue 2018: $111,011Expenses 2018: $82,896Net Income 2018: $28,1152018Revenue 2019: $1,501Expenses 2019: $19,471Net Income 2019: -$17,9702019Revenue 2020: $26,092Expenses 2020: $44,140Net Income 2020: -$18,0482020Revenue 2021: $45,904Expenses 2021: $19,186Net Income 2021: $26,7182021

Highlighted filing

2013

Revenue$282,938
Expenses$279,667
Net Income$3,271
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$282,938
Mission and Program Overview

Mission

Conservation, resource, and development.

Conservation, resource, and development. Provide leadership and technical support to the citizens of the Oconee River RC&D Council Area through the conservation, development and proper use of natural and human resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$299,024$288,615▼ $10,409
Cash and Non-Interest-Bearing Accounts$155,190$178,436▲ $23,246
Investments in Publicly Traded Securities$157,443$173,205▲ $15,762
Pledges and Grants Receivable$35,901--
Other Notes and Loans Receivable, Net$7,906$12,729▲ $4,823
Prepaid Expenses and Deferred Charges$3,084$2,783▼ $301
Total Assets$658,548$655,768▼ $2,780
Liabilities
Accounts Payable and Accrued Expenses$8,438$2,387▼ $6,051
Total Liabilities$8,438$2,387▼ $6,051
Net Assets / Fund Balance
Unrestricted Net Assets$584,013$587,284▲ $3,271
Permanently Rstr Net Assets$66,097$66,097→ $0
Total Net Assets Fund Balance$650,110$653,381▲ $3,271
Total Liabilities and Net Assets / Fund Balance$658,548$655,768▼ $2,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,862$105,341-
Land$164,815--
Equipment$84,938$230,231-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Carol NimmonsPast President
Larry EleyPast President
William MilliansPast President
Kate McdanielPresident
Colin Duke1st. Vice President
Lee Dillard2nd. Vice President
Holly StephensonAsst. Treasurer
Crista CarrellSecretary
William WilkesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,996
Program Service Revenue
$50,217
Investment Income
$1,605
Other Revenue
$54,120
All Other Contributions
$166,096
Change in Net Assets
$3,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$282,938
Total Revenue per Audited Statements
$282,938
Total Revenue per Form 990
$282,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,289
Salaries, Compensation, and Employee Benefits$54,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$160,725$275$0$161,000
Other Salaries and Wages$21,751$32,627$0$54,378
Depreciation Depletion$13,440$5,617$0$19,057
Conferences and Meetings$1,579$5,547$0$7,126
Office Expenses$0$6,076$0$6,076
Other Expenses$4,933$264$0$5,197
Occupancy$0$4,676$0$4,676
Fees for Services Accounting$0$3,000$0$3,000
Insurance$1,116$573$0$1,689
Total Functional Expenses$221,012$58,655$0$279,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$279,667
Total Expenses per Audited Statements$279,667
Total Expenses per Form 990$279,667
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
58-1685130
Phone
7067697922

Signing Officer

Name
Kate Mcdaniel
Title
President
Phone
7067697922
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Mcdaniel
Formed
1986
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
32

Preparer

Preparer
David E Descalzo CPA Cfe
Phone
7064834654
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Board members.”

Pt VI, Line 7A

“Board members can elect members.”

Pt VI, Line 8A

“Board minutes recorded by Secretary of the governing”

Pt VI, Line 8A

“body.”

Pt VI, Line 8B

“There are no sub-committees, only governing body.”

Pt VI, Line 11B

“Copy Form 990 reviewed with the Executive Board Members”

Pt VI, Line 11B

“before filing, followed by CPA firm recommendations.”

Pt VI, Line 12C

“Executive Board reviews semi-annually policies with its”

Pt VI, Line 12C

“current membership and with new membership package.”

Pt VI, Line 15B

“Based on local pay scale according to job description.”

Pt VI, Line 19

“Available upon written request.”

Form 990, Part IX, Line 24F

“Project expense 159143. 159143. 0. 0. Repairs & maintenance 14523. 14523. 0. 0. Memberships 1455. 1180. 275. 0. Gain on sale of assets -14121. -14121. 0. 0.”

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03271
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0391464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0993951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0619
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04366
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99060
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0391464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0993951
IRS990ScheduleA/TotalSupportAmt0998317
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt038862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105341
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0144203
IRS990ScheduleD/EquipmentGrp/BookValueAmt084938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230231
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0315169
IRS990ScheduleD/ExpensesSubtotalAmt0279667
IRS990ScheduleD/LandGrp/BookValueAmt0164815
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0164815
IRS990ScheduleD/RevenueSubtotalAmt0282938
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288615
IRS990ScheduleD/TotalExpensesPerForm990Amt0279667
IRS990ScheduleD/TotalRevenuePerForm990Amt0282938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0282938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0279667
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members can elect members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board minutes recorded by Secretary of the governing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There are no sub-committees, only governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Copy Form 990 reviewed with the Executive Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6before filing, followed by CPA firm recommendations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Executive Board reviews semi-annually policies with its
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8current membership and with new membership package.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Based on local pay scale according to job description.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROJECT EXPENSE 159143. 159143. 0. 0. REPAIRS & MAINTENANCE 14523. 14523. 0. 0. MEMBERSHIPS 1455. 1180. 275. 0. GAIN ON SALE OF ASSETS -14121. -14121. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0655768
IRS990/TotalAssetsGrp/BOYAmt0658548
IRS990/TotalAssetsGrp/EOYAmt0655768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176996
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08438
IRS990/TotalLiabilitiesEOYAmt02387
IRS990/TotalLiabilitiesGrp/BOYAmt08438
IRS990/TotalLiabilitiesGrp/EOYAmt02387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0650110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0653381
IRS990/TotalProgramServiceExpensesAmt0221012
IRS990/TotalProgramServiceRevenueAmt050217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282938
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0658548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0655768
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0584013
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0587284
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101380 Brittian Estate Drive
IRS990/USAddress/City0Watkinsville
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030677
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.oconeeriver-rcd.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE MCDANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07067697922
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,768
Liabilities
$2,387
Net assets
$653,381
Revenue
$282,938
Expenses
$279,667
Net income
$3,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.46$0.19$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.26$0.44$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.02$0.19$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$1.11$0.83$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$1.16$1.50$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.20$3.37$0.84$2.75$1.91
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.20$5.61$0.76$1.07$0.31
2014Detailed filing. Detailed filing data is available for this year.$6.17$0.24$5.92$2.34$2.95$0.61
2013Detailed filing. Detailed filing data is available for this year.$6.56$0.02$6.53$2.83$2.80$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.08$6.50$2.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.24$6.34$2.50