Civic Intelligence

Albemarle Resource Conservation and Development Council

990EZ • Fiscal year 2022 • EIN 58-1742784

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 26, 2022

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

84%

Higher net margin than 94% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

251%

Faster asset growth than 97% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

54%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$139,783

Up $99,985 (+251%) from 2021

Net Assets

Up

$139,519

Up $99,721 (+251%) from 2021

Liabilities

$264

No earlier filing loaded for comparison.

Revenue

Up

$118,650

Up $41,521 (+54%) from 2021

Expenses

Down

$18,929

Down $65,291 (-78%) from 2021

Net Income

Up

$99,721

Up $106,812 (+1506%) from 2021

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

2022

Assets$139,783
Liabilities$264
Net Assets$139,519

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

2022

Revenue$118,650
Expenses$18,929
Net Income$99,721
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 26, 2022
Return Version
2021v4.0
Gross Receipts
$118,650
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.-$11,653
Compensation and Service Providers

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
2022-10-26

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 advertising and promotion 2,242 office 119 insurance 1,137 dues 875 scuppernong park 2,250 perquimans co. Water moni 440 chowan water quality 936 engelhard far creek 1,800 perquimans rec center 400 coa boardwalk 600 pasquotank water monitori 1,298 meeting expenses 488 regional water quality 925 non-investment depreciation 29 total 13,539

Form 990-ez, Part II, Line 24

10,384 10,384 less accumulated depreciation 10,355 10,384 total 29 0

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 0 264

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 Appendix126 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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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/BOYAmt039769
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IRS990EZ/ExcessOrDeficitForYearAmt099721
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011653
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118650
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0463376
IRS990ScheduleA/TotalSupportAmt0463376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,242 OFFICE 119 INSURANCE 1,137 DUES 875 SCUPPERNONG PARK 2,250 PERQUIMANS CO. WATER MONI 440 CHOWAN WATER QUALITY 936 ENGELHARD FAR CREEK 1,800 PERQUIMANS REC CENTER 400 COA BOARDWALK 600 PASQUOTANK WATER MONITORI 1,298 MEETING EXPENSES 488 REGIONAL WATER QUALITY 925 NON-INVESTMENT DEPRECIATION 29 TOTAL 13,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt110,384 10,384 LESS ACCUMULATED DEPRECIATION 10,355 10,384 TOTAL 29 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 0 264
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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-26
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ReturnHeader/Filer/PhoneNum02524824127
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-01
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ReturnHeader/ReturnTs02022-11-03T11:11:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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