Civic Intelligence

Oconee River Resource Conservation and Development Area Inc.

990 • Fiscal year 2014 • EIN 58-1685130

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

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

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

22nd percentile

-6.0%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$616,642

Down $39,126 (-6.0%) from 2013

Net Assets

Down

$592,455

Down $60,926 (-9.3%) from 2013

Liabilities

Up

$24,187

Up $21,800 (+913%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin11th percentile

Revenue

Down

$234,224

Down $48,714 (-17%) from 2013

Expenses

Up

$295,150

Up $15,483 (+5.5%) from 2013

Net Income

Down

-$60,926

Down $64,197 (-1963%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2014

Assets$616,642
Liabilities$24,187
Net Assets$592,455
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

2014

Revenue$234,224
Expenses$295,150
Net Income-$60,926
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$234,224
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$288,615$273,852▼ $14,763
Investments in Publicly Traded Securities$173,205$267,718▲ $94,513
Cash and Non-Interest-Bearing Accounts$178,436$45,960▼ $132,476
Pledges and Grants Receivable-$19,743-
Other Notes and Loans Receivable, Net$12,729$6,502▼ $6,227
Prepaid Expenses and Deferred Charges$2,783$2,867▲ $84
Total Assets$655,768$616,642▼ $39,126
Liabilities
Accounts Payable and Accrued Expenses$2,387$24,187▲ $21,800
Total Liabilities$2,387$24,187▲ $21,800
Net Assets / Fund Balance
Unrestricted Net Assets$587,284$526,358▼ $60,926
Permanently Rstr Net Assets$66,097$66,097→ $0
Total Net Assets Fund Balance$653,381$592,455▼ $60,926
Total Liabilities and Net Assets / Fund Balance$655,768$616,642▼ $39,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,228$109,975-
Land$164,815--
Equipment$74,809$240,360-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Larry EleyPast President
William MilliansPast President
Kate McdanielPresident
Colin Duke1st. Vice President
Lee Dillard2nd. Vice President
Eric MoselyDirector
Holly StephensonAsst. Treasurer
William WilkesEmeritus
Crista CarrellSecretary
Chase WestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,170
Program Service Revenue
$32,954
Investment Income
$5,873
Other Revenue
$45,227
All Other Contributions
$139,270
Change in Net Assets
$-60,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,577
Salaries, Compensation, and Employee Benefits$51,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,787$25,786$0$51,573
Fees for Service Investment Mgmnt Fees$0$21,832$0$21,832
Depreciation Depletion$8,886$5,877$0$14,763
Conferences and Meetings$6,052$2,733$0$8,785
Insurance$2,414$1,924$0$4,338
Fees for Services Accounting$0$4,000$0$4,000
Occupancy$1,652$1,651$0$3,303
Office Expenses$0$2,470$0$2,470
All Other Expenses$1,250$0$0$1,250
Other Expenses$0$275$0$275
Total Functional Expenses$227,776$67,374$0$295,150
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
Yes
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

Filer Name
Oconee River Resource Conservation and Development Area Inc
EIN
58-1685130
Phone
7067697922
Address
PO Box 247, Watkinsville, GA 30677-0007

Signing Officer

Name
Chase West
Title
Treasurer
Phone
7067697922
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Mcdaniel
Formed
1986
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
32

Preparer

Firm
David E Descalzo CPA Pc
Address
268 THORNWOOD DR SE, CALHOUN, GA 30701-4643
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 body.”

Pt VI, Line 8B

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

Pt VI, Line 11B

“Copy form 990 reviewed with the Executive Board Member before filing, followed by CPA firm recommendations.”

Pt VI, Line 12C

“Executive board reviews semi-annually policies with its 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

“Scholarships 1250. 1250. 0. 0.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE NO-TILL DRILL PROGRAM PROVIDES PLANTING OF SMALL GRAIN/GRASSES USING EQUIPMENT OWNED BY THE ORGANIZATION IN 14 COUNTIES. THE PIEDMONT PUMP-OUT PROGRAM IS FUNDED BY PROGRAM REVENUE WHICH ALLOWS FOR SEVERAL THOUSAND ACRES OF LAND ANNUALLY TO BE IRRIGATED. WILDLIFE SANCTUARY PROVIDES EDUCATION AND TRAINING PROGRAMS. ENERGY AUDITS EVALUATE POULTRY HOUSE AIR LEAKAGE, INSULATION, LIGHTING SYSTEMS, AND OTHER ASPECTS OF ENERGY USEAGE. WHEELS TO WORK PROGRAM HELPS PROVIDE AFFORDABLE, RELIABLE TRANSPO
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068333
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040754
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IRS990/PYContributionsGrantsAmt0176996
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01605
IRS990/PYOtherExpensesAmt0225289
IRS990/PYOtherRevenueAmt054120
IRS990/PYProgramServiceRevenueAmt050217
IRS990/PYRevenuesLessExpensesAmt03271
IRS990/PYSalariesCompEmpBnftPaidAmt054378
IRS990/PYTotalExpensesAmt0279667
IRS990/PYTotalRevenueAmt0282938
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-60926
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0391464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01022656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01856
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09620
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99560
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176996
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0391464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01022656
IRS990ScheduleA/TotalSupportAmt01032276
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109975
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0144203
IRS990ScheduleD/EquipmentGrp/BookValueAmt074809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240360
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0315169
IRS990ScheduleD/LandGrp/BookValueAmt0164815
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0164815
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273852
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 body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no sub-committees, only one governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copy form 990 reviewed with the Executive Board Member before filing, followed by CPA firm recommendations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Executive board reviews semi-annually policies with its current membership and with new membership package.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Based on local pay scale according to job description.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIPS 1250. 1250. 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 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 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
IRS990/TotalAssetsBOYAmt0655768
IRS990/TotalAssetsEOYAmt0616642
IRS990/TotalAssetsGrp/BOYAmt0655768
IRS990/TotalAssetsGrp/EOYAmt0616642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150170
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02387
IRS990/TotalLiabilitiesEOYAmt024187
IRS990/TotalLiabilitiesGrp/BOYAmt02387
IRS990/TotalLiabilitiesGrp/EOYAmt024187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0653381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0592455
IRS990/TotalProgramServiceExpensesAmt0227776
IRS990/TotalProgramServiceRevenueAmt032954
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234224
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0655768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0616642
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0587284
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0526358
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01380 Brittian Estate Drive
IRS990/USAddress/CityNm0Watkinsville
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030677
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.oconeeriver-rcd.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHASE WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07067697922
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oconee River Resource Conservation and Development Area Inc

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$616,642
Liabilities
$24,187
Net assets
$592,455
Revenue
$234,224
Expenses
$295,150
Net income
-$60,926
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
Peer Organizations

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