Civic Intelligence

Oconee River Resource Conservation and Development Area Inc.

990 • Fiscal year 2015 • EIN 58-1685130

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

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

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.26x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

24th percentile

-5.7%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$581,214

Down $35,428 (-5.7%) from 2014

Net Assets

Down

$561,384

Down $31,071 (-5.2%) from 2014

Liabilities

Down

$19,830

Down $4,357 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin8th percentile

Revenue

Down

$75,999

Down $158,225 (-68%) from 2014

Expenses

Down

$107,070

Down $188,080 (-64%) from 2014

Net Income

Up

-$31,071

Up $29,855 (+49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2015

Assets$581,214
Liabilities$19,830
Net Assets$561,384
Open 2015 Filing

Operations Trend

Revenue Growth3rd 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

2015

Revenue$75,999
Expenses$107,070
Net Income-$31,071
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$75,999
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$273,852$355,271▲ $81,419
Investments in Publicly Traded Securities$267,718$183,170▼ $84,548
Cash and Non-Interest-Bearing Accounts$45,960$39,272▼ $6,688
Pledges and Grants Receivable$19,743--
Other Notes and Loans Receivable, Net$6,502$2,309▼ $4,193
Prepaid Expenses and Deferred Charges$2,867$1,192▼ $1,675
Total Assets$616,642$581,214▼ $35,428
Liabilities
Accounts Payable and Accrued Expenses$24,187$19,830▼ $4,357
Total Liabilities$24,187$19,830▼ $4,357
Net Assets / Fund Balance
Unrestricted Net Assets$526,358$495,287▼ $31,071
Permanently Rstr Net Assets$66,097$66,097→ $0
Total Net Assets Fund Balance$592,455$561,384▼ $31,071
Total Liabilities and Net Assets / Fund Balance$616,642$581,214▼ $35,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,456$44,248-
Land$164,815--
Equipment-$315,169-
Compensation and Service Providers
Top Officer Pay49th 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
$39,450
Program Service Revenue
$25,440
Investment Income
$7,157
Other Revenue
$3,952
Change in Net Assets
$-31,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,311
Salaries, Compensation, and Employee Benefits$37,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,879$18,880$0$37,759
All Other Expenses$1,250$9,138$0$10,388
Depreciation Depletion$2,782$6,299$0$9,081
Occupancy$2,640$2,639$0$5,279
Insurance$325$4,079$0$4,404
Fees for Services Accounting$0$3,000$0$3,000
Other Expenses$0$2,030$0$2,030
Travel$867$748$0$1,615
Fees for Service Investment Mgmnt Fees$0$1,611$0$1,611
Office Expenses$0$942$0$942
Total Functional Expenses$57,018$50,052$0$107,070
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
President
Phone
7067697922
Signed
2016-05-10
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
Rl Jennings and Associates Pc
Address
506 E 3rd St, Rome, GA 30161
Preparer
Richard L Jennings
Phone
7068021945
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 24E

“Scholarships 1250. 1250. 0. 0.”

Form 990, Part IX, Line 24E

“loss on investments 9138. 0. 9138. 0.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0700034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014921
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt0700034
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0700034
IRS990ScheduleA/TotalSupportAmt0714955
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0190456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044248
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0234704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0315169
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0315169
IRS990ScheduleD/LandGrp/BookValueAmt0164815
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0164815
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355271
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/ExplanationTxt9loss on investments 9138. 0. 9138. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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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/TotalAssetsEOYAmt0581214
IRS990/TotalAssetsGrp/BOYAmt0616642
IRS990/TotalAssetsGrp/EOYAmt0581214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039450
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057018
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107070
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt019830
IRS990/TotalLiabilitiesGrp/BOYAmt024187
IRS990/TotalLiabilitiesGrp/EOYAmt019830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0592455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0561384
IRS990/TotalProgramServiceExpensesAmt057018
IRS990/TotalProgramServiceRevenueAmt025440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075999
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0616642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0581214
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0748
IRS990/TravelGrp/ProgramServicesAmt0867
IRS990/TravelGrp/TotalAmt01615
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0526358
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0495287
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHASE WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07067697922
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oconee River Resource Conservation and Development Area Inc
ReturnHeader/Filer/BusinessNameControlTxt0OCON
ReturnHeader/Filer/EIN0581685130
ReturnHeader/Filer/PhoneNum07067697922
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 247
ReturnHeader/Filer/USAddress/CityNm0Watkinsville

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$581,214
Liabilities
$19,830
Net assets
$561,384
Revenue
$75,999
Expenses
$107,070
Net income
-$31,071
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
2015Detailed filing. Detailed filing data is available for this year.$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