Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Albemarle Resource Conservation and Development Council
990EZ • Fiscal year 2018 • EIN 58-1742784
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Up$46,957
Up $4,461 (+10%) from 2017
Net Assets
Up$46,957
Up $5,913 (+14%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$86,366
Down $70,274 (-45%) from 2017
Expenses
Down$80,453
Down $64,620 (-45%) from 2017
Net Income
Down$5,913
Down $5,654 (-49%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Jul 17, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $86,366
Mission and Program Overview
Mission
Education and community development
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $60,899 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRIAN LANNON | Chairman | - | $0 | - | - |
| FENTON EURE | Vice-Chairma | - | $0 | - | - |
| JEFF SMITH | Secretary/Tr | - | $0 | - | - |
| ANN SINCLAIR | At-Large | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Albemarle Rc&d Council
- EIN
- 58-1742784
- Phone
- 2524824127
- Address
- 730 N GRANVILLE ST SUITE B, EDENTON, NC 27932
Signing Officer
- Name
- Jeff Smith
- Title
- Secretary/treasurer
- Phone
- 2524824127
- Signed
- 2018-07-17
Preparer
- Firm
- Donna H Winborne CPA Pc
- Address
- PO BOX 567, EDENTON, NC 27932
- Preparer
- Donna H Winborne
- Phone
- 2524828461
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 565 conferences/meetings 872 insurance 1,113 dues 450 pembroke creek park impr. 750 little river cwmtf 10,849 little river 319h 11,454 scuppernong river ii 6,126 albemarle-pamlico school 1,341 conaby creek 4,429 alb plantation breakwater 2,175 consultant fee 10,612 plymouth waterfront 3,850 pasquotank river 5,322 regional water quality 6,565 green expo 5,410 town of gatesville 2,470 non-investment depreciation 175 total 74,528”
Form 990-ez, Part II, Line 24
“10,384 10,384 less accumulated depreciation 9,970 10,145 total 414 239”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,452 0 payroll liabilities 0 0 accrued salaries 0 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALBEMARLE RC&D COUNCIL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2524827437 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 730 N GRANVILLE ST SUITE B |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EDENTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27932 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42082 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46718 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 86366 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5913 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5925 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42496 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46957 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86366 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41044 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46957 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41044 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46957 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRIAN LANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FENTON EURE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEFF SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANN SINCLAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | AT-LARGE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 414 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 239 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 74528 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION AND COMMUNITY DEVELOPMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60899 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1452 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80453 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60899 |
| IRS990EZ/TotalRevenueAmt | 0 | 86366 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ALBEMARLERCD.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 86366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 486491 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 486491 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 86366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 486491 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 486491 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 565 CONFERENCES/MEETINGS 872 INSURANCE 1,113 DUES 450 PEMBROKE CREEK PARK IMPR. 750 LITTLE RIVER CWMTF 10,849 LITTLE RIVER 319H 11,454 SCUPPERNONG RIVER II 6,126 ALBEMARLE-PAMLICO SCHOOL 1,341 CONABY CREEK 4,429 ALB PLANTATION BREAKWATER 2,175 CONSULTANT FEE 10,612 PLYMOUTH WATERFRONT 3,850 PASQUOTANK RIVER 5,322 REGIONAL WATER QUALITY 6,565 GREEN EXPO 5,410 TOWN OF GATESVILLE 2,470 NON-INVESTMENT DEPRECIATION 175 TOTAL 74,528 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 10,384 10,384 LESS ACCUMULATED DEPRECIATION 9,970 10,145 TOTAL 414 239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,452 0 PAYROLL LIABILITIES 0 0 ACCRUED SALARIES 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2524824127 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALBEMARLE RC&D COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALBE |
| ReturnHeader/Filer/EIN | 0 | 581742784 |
| ReturnHeader/Filer/PhoneNum | 0 | 2524824127 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 730 N GRANVILLE ST SUITE B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EDENTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27932 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7CE85DD84A9FF15BD26F0501055F92FA317C41C0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7CE85DD84A9FF15BD26F0501055F92FA317C41C0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.201.94.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:49:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541430243 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DONNA H WINBORNE CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 567 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EDENTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27932 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2524828461 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONNA H WINBORNE |
| ReturnHeader/ReturnTs | 0 | 2018-08-08T12:49:48-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $46,957
- Liabilities
- -
- Net assets
- $46,957
- Revenue
- $86,366
- Expenses
- $80,453
- Net income
- $5,913