Civic Intelligence

Albemarle Resource Conservation and Development Council

990 • Fiscal year 2014 • EIN 58-1742784

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 25, 2014

Organization ProfileWWW.ALBEMARLERCD.ORG
730 N Granville St Suite B27932

(252) 482-7347

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-30%

Higher net margin than 16% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-48%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$69,534

Down $19,974 (-22%) from 2013

Net Assets

Down

$67,258

Down $22,054 (-25%) from 2013

Liabilities

Up

$2,276

Up $2,080 (+1061%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin16th percentile

Revenue

Down

$72,438

Down $66,869 (-48%) from 2013

Expenses

Down

$94,492

Down $39,469 (-29%) from 2013

Net Income

Down

-$22,054

Down $27,400 (-513%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2012: $84,183Liabilities 2012: $217Net Assets 2012: $83,9662012Assets 2013: $89,508Liabilities 2013: $196Net Assets 2013: $89,3122013Assets 2014: $69,534Liabilities 2014: $2,276Net Assets 2014: $67,2582014Assets 2015: $37,434Liabilities 2015: $179Net Assets 2015: $37,2552015Assets 2016: $30,629Liabilities 2016: $1,152Net Assets 2016: $29,4772016Assets 2017: $42,496Liabilities 2017: $1,452Net Assets 2017: $41,0442017Assets 2018: $46,957Net Assets 2018: $46,9572018Assets 2019: $59,172Net Assets 2019: $59,1722019Assets 2020: $46,889Net Assets 2020: $46,8892020Assets 2021: $39,798Net Assets 2021: $39,7982021Assets 2022: $139,783Liabilities 2022: $264Net Assets 2022: $139,5192022Assets 2023: $205,298Liabilities 2023: $979Net Assets 2023: $204,3192023Assets 2024: $239,800Liabilities 2024: $757Net Assets 2024: $239,0432024Assets 2025: $191,475Liabilities 2025: $0Net Assets 2025: $191,4752025

Highlighted filing

2014

Assets$69,534
Liabilities$2,276
Net Assets$67,258
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$100K$0-$100KExpenses 2012: $183,4132012Revenue 2013: $139,307Expenses 2013: $133,961Net Income 2013: $5,3462013Revenue 2014: $72,438Expenses 2014: $94,492Net Income 2014: -$22,0542014Revenue 2015: $33,026Expenses 2015: $63,029Net Income 2015: -$30,0032015Revenue 2016: $138,021Expenses 2016: $145,799Net Income 2016: -$7,7782016Revenue 2017: $156,640Expenses 2017: $145,073Net Income 2017: $11,5672017Revenue 2018: $86,366Expenses 2018: $80,453Net Income 2018: $5,9132018Revenue 2019: $115,929Expenses 2019: $103,714Net Income 2019: $12,2152019Revenue 2020: $65,302Expenses 2020: $77,585Net Income 2020: -$12,2832020Revenue 2021: $77,129Expenses 2021: $84,220Net Income 2021: -$7,0912021Revenue 2022: $118,650Expenses 2022: $18,929Net Income 2022: $99,7212022Revenue 2023: $142,584Expenses 2023: $77,784Net Income 2023: $64,8002023Revenue 2024: $148,106Expenses 2024: $113,382Net Income 2024: $34,7242024Revenue 2025: $128,669Expenses 2025: $123,272Net Income 2025: $5,3972025

Highlighted filing

2014

Revenue$72,438
Expenses$94,492
Net Income-$22,054
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 25, 2014
Return Version
2013v3.1
Gross Receipts
$72,438
Mission and Program Overview

Mission

Education and community development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,576$68,658▼ $19,918
Prepaid Expenses and Deferred Charges$692$732▲ $40
Land, Buildings, and Equipment, Net$240$144▼ $96
Total Assets$89,508$69,534▼ $19,974
Liabilities
Other Liabilities$196$2,276▲ $2,080
Total Liabilities$196$2,276▲ $2,080
Net Assets / Fund Balance
Unrestricted Net Assets$89,312$67,258▼ $22,054
Total Net Assets Fund Balance$89,312$67,258▼ $22,054
Total Liabilities and Net Assets / Fund Balance$89,508$69,534▼ $19,974

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,791$8,791
Equipment$144$456$600
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Rodney JohnsonChairman
Louise HansonPast-chair
Jim WinebargerVice Chair
Maurice Berry JrAt Large
Jason PetersenSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$72,438
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-22,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,551
Salaries, Compensation, and Employee Benefits$14,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,476$9,403-$13,879
Travel-$6,364-$6,364
Fees for Services Other$4,389--$4,389
Conferences and Meetings-$3,879-$3,879
Other Expenses$2,000--$2,000
Fees for Services Accounting-$1,450-$1,450
Office Expenses-$1,357-$1,357
Payroll Taxes-$1,062-$1,062
Insurance-$982-$982
All Other Expenses$900--$900
Depreciation Depletion$96--$96
Total Functional Expenses$69,995$24,497$0$94,492
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,891
Payroll Liabilities$385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15B

“PROGRAM MANAGER”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
58-1742784
Phone
2524827347

Signing Officer

Name
Jason Petersen
Title
Sec/treasurer
Phone
2524827347
Signed
2014-07-25

Organization Details

Principal Officer
Rodney Johnson
Formed
1987
Legal Domicile
Nc
Voting Board Members
29
Independent Board Members
29
Employees
1

Preparer

Preparer
Donna Hollowell Winborne
Phone
2524828461
Raw XML Appendix307 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.

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ReturnHeader/PreparerPersonGrp/PhoneNum02524828461
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA HOLLOWELL WINBORNE
ReturnHeader/ReturnTs02014-10-21T08:00:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$69,534
Liabilities
$2,276
Net assets
$67,258
Revenue
$72,438
Expenses
$94,492
Net income
-$22,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.29$1.23$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.39$1.48$1.13$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$1.43$0.78$0.65
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.19$0.19$1.00
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.77$0.84$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.65$0.78$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.16$1.04$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.86$0.80$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$1.57$1.45$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.29$1.38$1.46$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.33$0.63$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.67$0.72$0.94$0.22
2013Summary only. Only limited summary data is available for this year.$0.90$0.00$0.89$1.39$1.34$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$1.83