Civic Intelligence

Mountain Valleys Resource Conservation & Development Council

990 • Fiscal year 2011 • EIN 58-1767802

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

4388 Highway 25-7028753
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$386,421

Up $89,690 (+30%) from 2010

Net Assets

Up

$357,712

Up $67,576 (+23%) from 2010

Liabilities

Up

$28,709

Up $22,114 (+335%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$461,488

Up $43,091 (+10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $296,731Liabilities 2010: $6,595Net Assets 2010: $290,1362010Assets 2011: $386,421Liabilities 2011: $28,709Net Assets 2011: $357,7122011Assets 2012: $400,570Liabilities 2012: $11,638Net Assets 2012: $388,9322012Assets 2013: $272,705Liabilities 2013: $4,384Net Assets 2013: $268,3212013Assets 2014: $270,281Liabilities 2014: $1,516Net Assets 2014: $268,7652014Assets 2015: $286,229Liabilities 2015: $4,472Net Assets 2015: $281,7572015Assets 2016: $273,658Liabilities 2016: $1,3172016Assets 2017: $290,453Liabilities 2017: $25,652Net Assets 2017: $264,8012017Assets 2018: $255,125Liabilities 2018: $6,092Net Assets 2018: $249,0332018Assets 2019: $288,857Liabilities 2019: $496Net Assets 2019: $288,3612019Assets 2020: $326,226Liabilities 2020: $8,302Net Assets 2020: $317,9242020Assets 2021: $341,042Liabilities 2021: $1,372Net Assets 2021: $339,6702021Assets 2022: $331,071Liabilities 2022: $0Net Assets 2022: $331,0712022Assets 2023: $368,553Liabilities 2023: $36,595Net Assets 2023: $331,9582023Assets 2025: $531,242Liabilities 2025: $700Net Assets 2025: $530,5422025

Highlighted filing

2011

Assets$386,421
Liabilities$28,709
Net Assets$357,712

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $362,324Expenses 2010: $418,397Net Income 2010: -$56,0732010Expenses 2011: $461,4882011Expenses 2012: $304,2932012Expenses 2013: $208,4332013Revenue 2014: $114,769Expenses 2014: $114,325Net Income 2014: $4442014Revenue 2015: $185,038Expenses 2015: $172,046Net Income 2015: $12,9922015Revenue 2016: $91,240Expenses 2016: $100,656Net Income 2016: -$9,4162016Revenue 2017: $295,738Expenses 2017: $303,278Net Income 2017: -$7,5402017Revenue 2018: $328,517Expenses 2018: $342,277Net Income 2018: -$13,7602018Revenue 2019: $349,300Expenses 2019: $309,972Net Income 2019: $39,3282019Revenue 2020: $303,828Expenses 2020: $276,279Net Income 2020: $27,5492020Revenue 2021: $335,138Expenses 2021: $313,392Net Income 2021: $21,7462021Revenue 2022: $404,636Expenses 2022: $413,235Net Income 2022: -$8,5992022Revenue 2023: $396,846Expenses 2023: $395,959Net Income 2023: $8872023Revenue 2025: $653,504Expenses 2025: $478,250Net Income 2025: $175,2542025

Highlighted filing

2011

Revenue-
Expenses$461,488
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.2
Gross Receipts
$514,498
Mission and Program Overview

Mission

To initiate actions that will improve economic conditions, enhance and/or preserve natural resources and balance land and water management activities in a widely divergent geographic area of North Carolina.

Filing and Contact Details

Filer

EIN
58-1767802
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MVRC&D IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. UNDER THE CODE, HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD LESS THAN $1,000 OF INCOME FROM UNRELATED BUSINESS ACTIVITIES IN THE YEAR ENDED JUNE 30, 2011 AND WAS, THEREFORE, NOT REQUIRED TO FILE FEDERAL FORM 990-T (EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN). THE ORGANI
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1such, does not have any uncertain tax positions that are material to the financial statements. The organization's Forms 990 for 2008-09, 2009-10 and 2010-11 are subject to examination by the IRS, generally for three years after being filed.
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IRS990ScheduleO/GeneralExplanation/Explanation3Annually potential conflicts of interest are discussed by each
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IRS990ScheduleO/GeneralExplanation/Explanation6In the annual budgeting process, the Board approves a budget line for aggregate
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IRS990ScheduleO/GeneralExplanation/Explanation10a check of comparable salary information for nonprofit organizations
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IRS990ScheduleO/GeneralExplanation/Explanation12Form 1023 and 990 available upon request.
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IRS990ScheduleO/GeneralExplanation/Explanation16BIG HARRIS STREAM CONSERVATION WORK TOBACCO TRUST FUND ALTERNATIVE ENERGY PROJECT MADISON COUNTY RAIN GARDEN PROJECT LAKE LURE CONSERVATION WORK ARC/WIND POWER FOR SCHOOLS MARS HILL STORM WATER PROJECT OTHER PROGRAM EXPENSES INSURANCE-D&O TRAVEL & MEETINGS OTHER ADMINISTRATIVE EXPENSES DEPRECIATION EXPENSE
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IRS990ScheduleO/GeneralExplanation/Explanation18PAYROLL LIABILITIES 2095. ACCOUNTS PAYABLE 4500.
IRS990ScheduleO/GeneralExplanation/Explanation19PROJECT CONTRACT LABOR-WNC FOREST PRODUCTS 67000. 67000. 0. 0. MISCELLANEOUS EXPENSES 53. 47. 6. 0.
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IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY077010
IRS990/TemporarilyRestrictedNetAssets/EOY074906
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104388 HIGHWAY 25-70
IRS990/TheBooksAreInCareOf/AddressUS/City0MARSHALL
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028753
IRS990/TheBooksAreInCareOf/NamePerson0MVRCD COUNCIL
IRS990/TheBooksAreInCareOf/TelephoneNumber08286493313
IRS990/TotalAssets/BOY0311297
IRS990/TotalAssetsBOY0311297
IRS990/TotalAssets/EOY0386421
IRS990/TotalAssetsEOY0386421
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0507940
IRS990/TotalExpensesCurrentYear0461488
IRS990/TotalExpensesPriorYear0418397
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral013913
IRS990/TotalFunctionalExpenses/ProgramServices0447575
IRS990/TotalFunctionalExpenses/Total0461488
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY06595
IRS990/TotalLiabilitiesBOY06595
IRS990/TotalLiabilities/EOY028709

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.01$5.31$6.54$4.78$1.75
2023Summary only. Only limited summary data is available for this year.$3.69$0.37$3.32$3.97$3.96$0.01
2022Summary only. Only limited summary data is available for this year.$3.31$0.00$3.31$4.05$4.13$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.01$3.40$3.35$3.13$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.08$3.18$3.04$2.76$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.88$3.49$3.10$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.06$2.49$3.29$3.42$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.26$2.65$2.96$3.03$0.08
2016Summary only. Only limited summary data is available for this year.$2.74$0.01$0.91$1.01$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.04$2.82$1.85$1.72$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.02$2.69$1.15$1.14$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.04$2.68$2.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.12$3.89$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.29$3.58$4.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.07$2.90$3.62$4.18$0.56