Civic Intelligence

Mountain Valleys Resource Conservation & Development Council

990 • Fiscal year 2014 • EIN 58-1767802

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 08, 2015

Organization Profilemountainvalleysrcd.org
4388 Highway 25-7028753

(828) 649-3313

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$37,156

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$270,281

Down $2,424 (-0.9%) from 2013

Net Assets

Up

$268,765

Up $444 (+0.2%) from 2013

Liabilities

Down

$1,516

Down $2,868 (-65%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

$114,769

No earlier filing loaded for comparison.

Expenses

Down

$114,325

Down $94,108 (-45%) from 2013

Net Income

$444

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2014

Assets$270,281
Liabilities$1,516
Net Assets$268,765
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$114,769
Expenses$114,325
Net Income$444
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 8, 2015
Return Version
2013v4.0
Gross Receipts
$114,769
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$207,870$180,134▼ $27,736
Cash and Non-Interest-Bearing Accounts$23,429$89,360▲ $65,931
Pledges and Grants Receivable$40,000--
Land, Buildings, and Equipment, Net$1,406$787▼ $619
Total Assets$272,705$270,281▼ $2,424
Liabilities
Accounts Payable and Accrued Expenses$4,384$1,516▼ $2,868
Total Liabilities$4,384$1,516▼ $2,868
Net Assets / Fund Balance
Unrestricted Net Assets$268,321$235,698▼ $32,623
Temporarily Rstr Net Assets-$33,067-
Total Net Assets Fund Balance$268,321$268,765▲ $444
Total Liabilities and Net Assets / Fund Balance$272,705$270,281▼ $2,424

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$787$2,307$3,094
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Ashley WootenCouncil Member$37,156$37,156
Russell BlevinsPrevious Executive Director$240$240
Travis RingoCouncil Member$235$235

Board Members and Trustees

NameTitle
Robert WattsChairman
Richard Smith1st Vice Chairman
Maurice Mcalister2nd Vice Chairman
Hubert Mcentyre3rd Vice Chair
Jessica HoczExecutive Director
Alan JohnsonCouncil Member
Barbara MeliskiCouncil Member
Bryon McmurryCouncil Member
Chris BieckerCouncil Member
Clint CalhounCouncil Member
Harold HunterCouncil Member
Jim BoggsCouncil Member
Jim ComanCouncil Member
Kathleen McmillanCouncil Member
Loring McintyreCouncil Member
Michael UnderwoodCouncil Member
Wg GreenleeCouncil Member
Andrew C BrannonSecretary
Bob CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,027
Program Service Revenue
$0
Investment Income
$134
Other Revenue
$1,608
All Other Contributions
$47,500
Change in Net Assets
$444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,225
Salaries, Compensation, and Employee Benefits$40,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,046$3,688$0$30,734
All Other Expenses$12,175$173$0$12,348
Conferences and Meetings$6,703$915$0$7,618
Other Salaries and Wages$5,242$715$0$5,957
Fees for Services Accounting$0$3,975$0$3,975
Travel$3,150$429$0$3,579
Payroll Taxes$3,000$409$0$3,409
Other Expenses$2,486$0$0$2,486
Office Expenses$1,546$211$0$1,757
Insurance$1,095$149$0$1,244
Depreciation Depletion$0$619$0$619
Total Functional Expenses$103,042$11,283$0$114,325
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
58-1767802
Phone
8286493313

Signing Officer

Name
Jessica Hocz
Title
Executive Director
Phone
8286493313
Signed
2015-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Hocz
Formed
1987
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
20
Employees
5
Volunteers
19

Preparer

Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by independent accountants, reviewed by”

Pt VI, Line 11B

“management, presented to the Board for review, proposed”

Pt VI, Line 11B

“revisions and final approval.”

Pt VI, Line 12C

“Annually potential conflicts of interest are discussed by each”

Pt VI, Line 12C

“Board member. Each Board member affirms that the policy has been read & either”

Pt VI, Line 12C

“that no conflict of interest exists or discloses any such conflict.”

Pt VI, Line 15A

“In the annual budgeting process, the Board approves a budget line for aggregate”

Pt VI, Line 15A

“salary expense. Thereafter, individual salaries and salary increases for”

Pt VI, Line 15A

“employees are determined by the Executive Director. The Board of Directors”

Pt VI, Line 15A

“sets the Executive Director salary after a performance review and”

Pt VI, Line 15A

“a check of comparable salary information for nonprofit organizations”

Pt VI, Line 15A

“with similar budgets.”

Pt VI, Line 18

“Form 1023 and 990 available upon request.”

Pt VI, Line 19

“Governing documents, conflict of interest policy and audited”

Pt VI, Line 19

“financial statements are available upon request.”

Form 990, Part IX, Line 24F

“Miscellaneous expenses 540. 475. 65. Dues & subscriptions 900. 792. 108. Planning grant 10908. 10908.”

Financial Statement Notes

Pt X Line 2

“Mvrc&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, 2014 and was, therefore, not required to file federal form 990-t (exempt organization business income tax return). The organi”

Pt X Line 2

“such, does not have any uncertain tax positions that are material to the financial statements. The organization's Forms 990 for 2010-11, 2011-12 and 2012-13 are subject to examination by the IRS, generally for three years after being filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt42nd Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt53rd Vice Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Previous Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Director
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Ivy River Project
IRS990/OtherExpensesGrp/Desc1CIG Solar Hot Water Project
IRS990/OtherExpensesGrp/Desc2McDowell EEP Project
IRS990/OtherExpensesGrp/Desc3S. Appalachian Weed Mgmt Project
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JESSICA HOCZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0IVY RIVER PARTNERS (Z. SMITH REYNOLDS & PIGEON RIVER FUND):OUR GOAL IS TO PERMANENTLY BRING THE STREAMS FROM UNSTABLE LEVELS BACK TO STABLE LEVELS BY IMPLEMENTING SELECTED AGRICULTURAL BEST MANAGEMENT PRACTICES (BMPS) IN THIS WATERSHED. THIS WILL REDUCE THE FECAL LEVELS, SEDIMENT, AND OTHER POLLUTANTS FROM GETTING INTO THE STREAMS IN THE WATERSHED. OTHER GOALS INCLUDE EDUCATING THE PUBLIC ABOUT WATER QUALITY ISSUES IN THEIR COMMUNITY AND FORMING A WATERSHED PROTECTION GROUP. -WE HAVE CREATED IVY
IRS990/ProgSrvcAccomActy3Grp/Desc0SOLAR HOT WATER FOR DAIRIES (NRCS): THE NATURAL RESOURCES CONSERVATION SERVICE (NRCS) AWARDED A CONSERVATION INNOVATION GRANT (CIG) TO MOUNTAIN VALLEYS RESOURCE CONSERVATION & DEVELOPMENT TO SUPPORT THE INSTALLATIONS OF SOLAR HOT WATER SYSTEMS ON DAIRY FARMS. DAIRY FARMS REQUIRE LARGE AMOUNTS OF HOT WATER DURING THE PASTEURIZATION AND/OR EQUIPMENT CLEANING PROCESS. THE PURPOSE OF THE 'SOLAR HOT WATER FOR DAIRY FARMS' PROJECT IS TO DEMONSTRATE AND EVALUATE THE FEASIBILITY OF SOLAR WATER HEATING S
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MVRC&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, 2014 AND WAS, THEREFORE, NOT REQUIRED TO FILE FEDERAL FORM 990-T (EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN). THE ORGANI
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1such, does not have any uncertain tax positions that are material to the financial statements. The organization's Forms 990 for 2010-11, 2011-12 and 2012-13 are subject to examination by the IRS, generally for three years after being filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by independent accountants, reviewed by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1management, presented to the Board for review, proposed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2revisions and final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually potential conflicts of interest are discussed by each
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board member. Each Board member affirms that the policy has been read & either
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5that no conflict of interest exists or discloses any such conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6In the annual budgeting process, the Board approves a budget line for aggregate
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7salary expense. Thereafter, individual salaries and salary increases for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8employees are determined by the Executive Director. The Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9sets the Executive Director salary after a performance review and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10a check of comparable salary information for nonprofit organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11with similar budgets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Form 1023 and 990 available upon request.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,281
Liabilities
$1,516
Net assets
$268,765
Revenue
$114,769
Expenses
$114,325
Net income
$444
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
Peer Organizations

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