Civic Intelligence

Albemarle Resource Conservation and Development Council

990EZ • Fiscal year 2015 • EIN 58-1742784

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 10, 2015

Organization ProfileWWW.ALBEMARLERCD.ORG
730 N Granville St Suite BEdenton, NC 27932

(252) 482-7347

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-91%

Higher net margin than 8% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-46%

Faster asset growth than 8% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$37,434

Down $32,100 (-46%) from 2014

Net Assets

Down

$37,255

Down $30,003 (-45%) from 2014

Liabilities

Down

$179

Down $2,097 (-92%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin8th percentile

Revenue

Down

$33,026

Down $39,412 (-54%) from 2014

Expenses

Down

$63,029

Down $31,463 (-33%) from 2014

Net Income

Down

-$30,003

Down $7,949 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2015

Assets$37,434
Liabilities$179
Net Assets$37,255
Open 2015 Filing

Operations Trend

Revenue Growth15th 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

2015

Revenue$33,026
Expenses$63,029
Net Income-$30,003
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 10, 2015
Return Version
2014v6.0
Gross Receipts
$33,026
Mission and Program Overview

Mission

Education and community development

Program Services

DescriptionGrantsExpenses
WATER QUALITY STUDIES AND PROJECTS FOR THE IMPROVEMENT OF WATER QUALITY IN THE 10 COUNTY AREA, INCLUDING VARIOUS RECREATIONAL AND TOURISM PROMOTION PROJECTS ON COUNTY LEVEL TO ENHANCE OUTDOOR USE.-$35,256
CREATION OF A LOCAL LABOR BASE WITH ROBUST TECHNICAL SKILLS FOR THE EMERGING WIND ENERGY INDUSTRY IN NORTHEAST NORTH CAROLINA.--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY JOHNSONPast-Chairma-$0--
NATHAN EVERETTChair-$0--
JIM WINEBARGERVice Chair-$0--
FENTON EURESecretary/Tr-$0--
BRIAN LANNONAt Large-$0--
Filing and Contact Details

Filer

Filer Name
Albemarle Rc&d Council
EIN
58-1742784
Phone
2524827347
Address
730 N GRANVILLE ST SUITE B, EDENTON, NC 27932

Signing Officer

Name
Fenton Eure
Title
Sec/treasurer
Phone
2524827347
Signed
2015-12-10

Preparer

Firm
Donna H Winborne CPA Pc
Address
PO BOX 567, EDENTON, NC 27932
Preparer
Donna Hollowell Winborne
Phone
2524828461
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 353 travel 1,382 conferences/meetings 1,594 insurance 925 dues 900 miscellaneous 427 camden wetlands apnep 2,000 pembroke creek park impr. 7,770 hertford marina 5,046 205j albemarle 14,058 veterans park 1,695 tyrell waterfront park 4,687 non-investment depreciation 58 total 40,895”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 732 829 9,391 9,391 less accumulated depreciation 9,247 9,305 total 876 915”

Form 990-ez, Part II, Line 26

“Payroll liabilities 385 179 credit card payable 1,891 0”

Form 990-ez, Part III, Line 28

“Water quality studies and projects for the improvement of water quality in the 10 county area, including various recreational and tourism promotion projects on county level to enhance outdoor use.”

Raw XML Appendix135 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02524827437
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027932
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IRS990EZ/ExcessOrDeficitForYearAmt0-30003
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IRS990EZ/GrossReceiptsAmt033026
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067258
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037255
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODNEY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATHAN EVERETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM WINEBARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FENTON EURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN LANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST-CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0876
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0915
IRS990EZ/OtherExpensesTotalAmt040895
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND COMMUNITY DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATER QUALITY STUDIES AND PROJECTS FOR THE IMPROVEMENT OF WATER QUALITY IN THE 10 COUNTY AREA, INCLUDING VARIOUS RECREATIONAL AND TOURISM PROMOTION PROJECTS ON COUNTY LEVEL TO ENHANCE OUTDOOR USE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CREATION OF A LOCAL LABOR BASE WITH ROBUST TECHNICAL SKILLS FOR THE EMERGING WIND ENERGY INDUSTRY IN NORTHEAST NORTH CAROLINA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035256
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015483
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02276
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0179
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063029
IRS990EZ/TotalProgramServiceExpensesAmt035256
IRS990EZ/TotalRevenueAmt033026
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALBEMARLERCD.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0601338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0601338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0601338
IRS990ScheduleA/TotalSupportAmt0601338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 353 TRAVEL 1,382 CONFERENCES/MEETINGS 1,594 INSURANCE 925 DUES 900 MISCELLANEOUS 427 CAMDEN WETLANDS APNEP 2,000 PEMBROKE CREEK PARK IMPR. 7,770 HERTFORD MARINA 5,046 205J ALBEMARLE 14,058 VETERANS PARK 1,695 TYRELL WATERFRONT PARK 4,687 NON-INVESTMENT DEPRECIATION 58 TOTAL 40,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 732 829 9,391 9,391 LESS ACCUMULATED DEPRECIATION 9,247 9,305 TOTAL 876 915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 385 179 CREDIT CARD PAYABLE 1,891 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WATER QUALITY STUDIES AND PROJECTS FOR THE IMPROVEMENT OF WATER QUALITY IN THE 10 COUNTY AREA, INCLUDING VARIOUS RECREATIONAL AND TOURISM PROMOTION PROJECTS ON COUNTY LEVEL TO ENHANCE OUTDOOR USE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02524827347
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBEMARLE RC&D COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0ALBE
ReturnHeader/Filer/EIN0581742784
ReturnHeader/Filer/PhoneNum02524827347
ReturnHeader/Filer/USAddress/AddressLine1Txt0730 N GRANVILLE ST SUITE B
ReturnHeader/Filer/USAddress/CityNm0EDENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027932
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541430243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA H WINBORNE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 567
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027932
ReturnHeader/PreparerPersonGrp/PhoneNum02524828461
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA HOLLOWELL WINBORNE
ReturnHeader/ReturnTs02016-02-01T15:00:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,434
Liabilities
$179
Net assets
$37,255
Revenue
$33,026
Expenses
$63,029
Net income
-$30,003
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits