Civic Intelligence

Albemarle Resource Conservation and Development Council

990EZ • Fiscal year 2020 • EIN 58-1742784

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 24, 2020

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

(252) 482-4127

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-21%

Faster asset growth than 16% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-44%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$46,889

Down $12,283 (-21%) from 2019

Net Assets

Down

$46,889

Down $12,283 (-21%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$65,302

Down $50,627 (-44%) from 2019

Expenses

Down

$77,585

Down $26,129 (-25%) from 2019

Net Income

Down

-$12,283

Down $24,498 (-201%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$46,889
Liabilities-
Net Assets$46,889
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$65,302
Expenses$77,585
Net Income-$12,283
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 24, 2020
Return Version
2019v5.0
Gross Receipts
$65,302
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.-$53,871
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN LANNONChairman-$0--
FENTON EUREVice-Chairma-$0--
SHANNON RAYSecretary/Tr-$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
Shannon Ray
Title
Secretary/treasurer
Phone
2524824127
Signed
2020-09-24

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 633 travel 943 conferences/meetings 2,409 insurance 1,113 dues 450 little river usfws 5,317 little river cwmtf 525 little river epa 319 17,253 dillards mill berm repair 1,364 pasquotank river access 7,656 regional water quality 6,747 green expo 8,389 town of gatesville 2,884 currituck paddle trails 765 consultation fee 12,050 town of plymouth waterfro 2,784 perquimans co. Water moni 130 non-investment depreciation 57 total 71,469”

Form 990-ez, Part II, Line 24

“10,384 10,384 less accumulated depreciation 10,240 10,298 total 144 86”

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 Appendix129 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0730 N GRANVILLE ST SUITE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027932
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059028
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046803
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065302
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12283
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05981
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IRS990EZ/GrossReceiptsAmt065302
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0144
IRS990EZ/OtherAssetsTotalDetail/EOYAmt086
IRS990EZ/OtherExpensesTotalAmt071469
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND COMMUNITY DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0135
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/ProgramServiceExpensesAmt053871
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077585
IRS990EZ/TotalProgramServiceExpensesAmt053871
IRS990EZ/TotalRevenueAmt065302
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALBEMARLERCD.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0562258
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0562258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115929
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0562258
IRS990ScheduleA/TotalSupportAmt0562258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 633 TRAVEL 943 CONFERENCES/MEETINGS 2,409 INSURANCE 1,113 DUES 450 LITTLE RIVER USFWS 5,317 LITTLE RIVER CWMTF 525 LITTLE RIVER EPA 319 17,253 DILLARDS MILL BERM REPAIR 1,364 PASQUOTANK RIVER ACCESS 7,656 REGIONAL WATER QUALITY 6,747 GREEN EXPO 8,389 TOWN OF GATESVILLE 2,884 CURRITUCK PADDLE TRAILS 765 CONSULTATION FEE 12,050 TOWN OF PLYMOUTH WATERFRO 2,784 PERQUIMANS CO. WATER MONI 130 NON-INVESTMENT DEPRECIATION 57 TOTAL 71,469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt110,384 10,384 LESS ACCUMULATED DEPRECIATION 10,240 10,298 TOTAL 144 86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WATER 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 III, LINE 28
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02524824127
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBEMARLE RC&D COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0ALBE
ReturnHeader/Filer/EIN0581742784
ReturnHeader/Filer/PhoneNum02524824127
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ReturnHeader/Filer/USAddress/CityNm0EDENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/FilingSecurityInformation/IPDt02020-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:02:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541430243
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 567
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027932
ReturnHeader/PreparerPersonGrp/PhoneNum02524828461
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA H WINBORNE
ReturnHeader/ReturnTs02020-10-28T13:02:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,889
Liabilities
-
Net assets
$46,889
Revenue
$65,302
Expenses
$77,585
Net income
-$12,283
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