Civic Intelligence

Albemarle Resource Conservation and Development Council

990EZ • Fiscal year 2017 • EIN 58-1742784

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 25, 2017

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

7.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

39%

Faster asset growth than 76% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$42,496

Up $11,867 (+39%) from 2016

Net Assets

Up

$41,044

Up $11,567 (+39%) from 2016

Liabilities

Up

$1,452

Up $300 (+26%) from 2016

Revenue

Up

$156,640

Up $18,619 (+13%) from 2016

Expenses

Down

$145,073

Down $726 (-0.5%) from 2016

Net Income

Up

$11,567

Up $19,345 (+249%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$42,496
Liabilities$1,452
Net Assets$41,044

Operations Trend

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

2017

Revenue$156,640
Expenses$145,073
Net Income$11,567
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$156,640
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.-$125,067
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY JOHNSONPast-Chairma-$0--
NATHAN EVERETTChair-$0--
BRIAN LANNONVice Chair-$0--
FENTON EURESecretary/Tr-$0--
ANN SINCLAIRAt 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
Secretary/treasurer
Phone
2524827347
Signed
2017-07-25

Preparer

Firm
Donna H Winborne CPA Pc
Address
PO BOX 567, EDENTON, NC 27932-1844
Preparer
Donna H Winborne
Phone
2524828461
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 214 conferences/meetings 707 insurance 1,172 dues 450 camden wetlands usfws 6,300 pembroke creek park impr. 2,600 little river usfws 2,618 little river cwmtf 65,738 little river 319h 25,160 scuppernong river ii 3,396 edenton apnep 450 albemarle-pamlico school 7,942 alligator river marina 3,167 coa boardwalk 2,450 conaby creek 2,775 alb plantation breakwater 1,875 consultant fee 9,164 non-investment depreciation 631 total 136,809

Form 990-ez, Part II, Line 24

9,391 10,384 less accumulated depreciation 9,339 9,970 total 52 414

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,452 payroll liabilities 220 0 accrued salaries 932 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 Appendix136 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
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IRS990EZ/GrossReceiptsAmt0156640
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt041044
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODNEY JOHNSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AT LARGE
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0414
IRS990EZ/OtherExpensesTotalAmt0136809
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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/ProgramServiceExpensesAmt0125067
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IRS990EZ/SalariesOtherCompEmplBnftAmt02314
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145073
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IRS990EZ/TotalRevenueAmt0156640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALBEMARLERCD.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139136
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0539261
IRS990ScheduleA/TotalSupportAmt0539261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 214 CONFERENCES/MEETINGS 707 INSURANCE 1,172 DUES 450 CAMDEN WETLANDS USFWS 6,300 PEMBROKE CREEK PARK IMPR. 2,600 LITTLE RIVER USFWS 2,618 LITTLE RIVER CWMTF 65,738 LITTLE RIVER 319H 25,160 SCUPPERNONG RIVER II 3,396 EDENTON APNEP 450 ALBEMARLE-PAMLICO SCHOOL 7,942 ALLIGATOR RIVER MARINA 3,167 COA BOARDWALK 2,450 CONABY CREEK 2,775 ALB PLANTATION BREAKWATER 1,875 CONSULTANT FEE 9,164 NON-INVESTMENT DEPRECIATION 631 TOTAL 136,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19,391 10,384 LESS ACCUMULATED DEPRECIATION 9,339 9,970 TOTAL 52 414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,452 PAYROLL LIABILITIES 220 0 ACCRUED SALARIES 932 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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02524827347
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-25
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ReturnHeader/Filer/PhoneNum02524827347
ReturnHeader/Filer/USAddress/AddressLine1Txt0730 N GRANVILLE ST SUITE B
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 567
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0279321844
ReturnHeader/PreparerPersonGrp/PhoneNum02524828461
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA H WINBORNE
ReturnHeader/ReturnTs02017-08-07T11:18:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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