Civic Intelligence

Mountain Valleys Resource Conservation & Development Council

990 • Fiscal year 2017 • EIN 58-1767802

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 03, 2018

Organization Profilemountainvalleysrcd.org
4388 Highway 25-70Marshall, NC 28753

(828) 649-3313

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-2.5%

Higher net margin than 29% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$37,254

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

6.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

224%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$290,453

Up $16,795 (+6.1%) from 2016

Net Assets

$264,801

No earlier filing loaded for comparison.

Liabilities

Up

$25,652

Up $24,335 (+1848%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin29th percentile

Revenue

Up

$295,738

Up $204,498 (+224%) from 2016

Expenses

Up

$303,278

Up $202,622 (+201%) from 2016

Net Income

Up

-$7,540

Up $1,876 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$290,453
Liabilities$25,652
Net Assets$264,801
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

2017

Revenue$295,738
Expenses$303,278
Net Income-$7,540
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 3, 2018
Return Version
2016v3.0
Gross Receipts
$295,738
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$150,108$150,171▲ $63
Pledges and Grants Receivable$21,037$107,429▲ $86,392
Cash and Non-Interest-Bearing Accounts$100,575$31,302▼ $69,273
Land, Buildings, and Equipment, Net$1,938$1,551▼ $387
Total Assets$273,658$290,453▲ $16,795
Liabilities
Accounts Payable and Accrued Expenses$1,317$25,652▲ $24,335
Total Liabilities$1,317$25,652▲ $24,335
Net Assets / Fund Balance
Unrestricted Net Assets$193,944$222,539▲ $28,595
Temporarily Rstr Net Assets$78,397$42,262▼ $36,135
Total Net Assets Fund Balance$272,341$264,801▼ $7,540
Total Liabilities and Net Assets / Fund Balance$273,658$290,453▲ $16,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,551$2,706$4,257
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Travis RingoCouncil Member$37,254$37,254

Board Members and Trustees

NameTitle
Robert WattsChairman
Russell Blevins1st Vice Chairman
Jessica HoczExecutive Director
Ashley WootenCouncil Member
Barbara MeliskiCouncil Member
Bryon McmurryCouncil Member
Chris BieckerCouncil Member
Clint CalhounCouncil Member
Darrell WatsonCouncil Member
Harold HunterCouncil Member
Jim BoggsCouncil Member
John ViningCouncil Member
Laurie BrokawCouncil Member
Loring McintyreCouncil Member
Maurice McalisterCouncil Member
Michael UnderwoodCouncil Member
Richard SmithCouncil Member
Andrew C BrannonSecretary
Bob CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,634
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$1,029
All Other Contributions
$78,150
Change in Net Assets
$-7,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,738
Revenue Not Reported on Form 990
$10,506
Total Revenue per Audited Statements
$306,244
Total Revenue per Form 990
$295,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,410
Salaries, Compensation, and Employee Benefits$67,868
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$16,868$22,629$0$39,497
Other Salaries and Wages$22,236$1,355$0$23,591
Travel$4,776$375$0$5,151
Conferences and Meetings$539$4,547$0$5,086
Payroll Taxes$2,961$1,819$0$4,780
Fees for Services Accounting$0$3,950$0$3,950
Insurance$0$1,669$0$1,669
Other Expenses$918$0$0$918
Office Expenses$0$905$0$905
Information Technology$565$272$0$837
Depreciation Depletion$0$388$0$388
Total Functional Expenses$264,764$38,514$0$303,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$313,784
Expenses per Audited Statements$303,278
Total Expenses per Form 990$303,278
Expenses Not Reported on Form 990$10,506
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
No
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

Filer Name
Mountain Valleys Resource Conservation & Development Council
EIN
58-1767802
Phone
8286493313
Address
4388 Highway 25-70, Marshall, NC 28753

Signing Officer

Name
Bob Watts
Title
Chairman
Phone
8286493313
Signed
2018-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Hocz
Formed
1987
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
85

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST STE 1, ASHEVILLE, NC 28801-1434
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval.”

Pt VI, Line 12C

“Annually, potential conflicts of interest are discussed by Board members. Each Board member affirms that the policy has been read & either 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 salary expense. Thereafter, individual salaries and salary increases for employees are determined by the Executive Director. The Board of Directors sets the Executive Director's salary after a performance review and a check of comparable salary information for nonprofit organizations 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 financial statements are available upon request.”

Form 990EZ, Part I, Line 8

“Other Income”

Form 990EZ, Part I, Line 16

“Information Technology”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Membership Dues”

Form 990EZ, Part I, Line 16

“Office Supplies”

Form 990EZ, Part I, Line 16

“Other Expenses”

Form 990EZ, Part I, Line 16

“Travel and Meetings”

Form 990EZ, Part I, Line 16

“Program Expenses”

Form 990EZ, Part II, Line 24

“Fixed Assets/Net 1938.”

Form 990EZ, Part II, Line 24

“Grants Receivable 21037.”

Form 990EZ, Part II, Line 26

“Payroll Tax Liabilities 1317.”

Form 990EZ, Part II, Line 26

“Accounts Payable 0.”

Financial Statement Notes

Pt X, Line 2

“Mountain Valleys RC&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, 2017 and was, therefore, not required to file federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JESSICA HOCZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE APPALACHIAN RC&D COALITION IS EXPANDING THE SUCCESS OF THE FIRE ADAPTED COMMUNITIES CONCEPT UP THE APPALACHIAN MOUNTAIN CHAIN FROM GEORGIA TO VIRGINIA TO HELP REDUCE THE RISK OF WILDFIRE IN COMMUNITIES IN THE WILDLAND URBAN INTERFACE MOST OF WHICH BORDER NATIONAL FORESTS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Mountain Valleys RC&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, 2017 and was, therefore, not required to file federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, potential conflicts of interest are discussed by Board members. Each Board member affirms that the policy has been read & either that no conflict of interest exists or discloses any such conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In the annual budgeting process, the Board approves a budget line for aggregate salary expense. Thereafter, individual salaries and salary increases for employees are determined by the Executive Director. The Board of Directors sets the Executive Director's salary after a performance review and a check of comparable salary information for nonprofit organizations with similar budgets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 1023 and 990 available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy and audited financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Information Technology
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership Dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Expenses

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,453
Liabilities
$25,652
Net assets
$264,801
Revenue
$295,738
Expenses
$303,278
Net income
-$7,540
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
2017Detailed filing. Detailed filing data is available for this year.$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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