Civic Intelligence

Mountain Valleys Resource Conservation & Development Council

990 • Fiscal year 2022 • EIN 58-1767802

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 03, 2023

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

(828) 206-6159

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$41,989

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

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

Asset Growth

38th percentile

-2.9%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

61st percentile

21%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$331,071

Flat from 2022

Net Assets

Flat

$331,071

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Flat

$404,636

Flat from 2022

Expenses

Flat

$413,235

Flat from 2022

Net Income

Flat

-$8,599

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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 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

2022

Assets$331,071
Liabilities$0
Net Assets$331,071
Open 2022 Filing

Operations Trend

Revenue Growth61st 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 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

2022

Revenue$404,636
Expenses$413,235
Net Income-$8,599
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 3, 2023
Return Version
2021v4.1
Gross Receipts
$404,636
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
Cash and Non-Interest-Bearing Accounts$149,441$196,362▲ $46,921
Savings and Temporary Cash Investments$102,105$100,092▼ $2,013
Pledges and Grants Receivable$88,652$34,036▼ $54,616
Land, Buildings, and Equipment, Net$844$581▼ $263
Total Assets$341,042$331,071▼ $9,971
Liabilities
Accounts Payable and Accrued Expenses$1,372--
Total Liabilities$1,372$0▼ $1,372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$295,790$185,571▼ $110,219
Net Assets With Donor Restrictions$43,880$145,500▲ $101,620
Total Net Assets Fund Balance$339,670$331,071▼ $8,599
Total Liabilities and Net Assets / Fund Balance$341,042$331,071▼ $9,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$581$2,089$2,670
Land$0--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica HoczExecutive DirectorFT$41,989$41,989

Board Members and Trustees

NameTitle
Russell BlevinsChairman
Richard SmithVice Chairman
Albert MooreCouncil Member
Ashley WootenCouncil Member
Barbara MeliskiCouncil Member
David CaldwellCouncil Member
John ViningCouncil Member
Lex GareyCouncil Member
Loring McIntyreCouncil Member
Maurice McAlisterCouncil Member
Robert WattsCouncil Member
Drew BrannonSecretary
Bob CarterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SM Soil Water SolutionsBrush Creek Stormwater Project34 Wishing Well Drive, Candler, NC 28715$120,374
Revenue and Support

Revenue Composition

Contributions and Grants
$401,654
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$2,949
All Other Contributions
$215,229
Change in Net Assets
$-8,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,936
Salaries, Compensation, and Employee Benefits$113,517
Grants and Similar Amounts Paid$85,782
Total Fundraising Expense$4,549
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$70,340--$70,340
Fees for Services Other$64,439$0$0$64,439
Other Salaries and Wages$36,762$17,707$2,278$56,747
Current Officers, Directors, Trustees, and Key Employees$33,131$13,624$1,948$48,703
Grants to Domestic Orgs$15,442--$15,442
Payroll Taxes$5,346$2,398$323$8,067
Travel$2,331$699$0$3,030
Conferences and Meetings$1,019$1,815$0$2,834
Other Expenses$308$2,087$0$2,395
Insurance$0$2,340$0$2,340
Information Technology$54$2,272$0$2,326
Fees for Services Accounting$0$2,075$0$2,075
Advertising$1,730$45$0$1,775
All Other Expenses$638$300$0$938
Depreciation Depletion$0$263$0$263
Total Functional Expenses$357,980$50,706$4,549$413,235
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Madison County Solid Waste DeptMarshall, NC-Recycling$14,056
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
Business relationship with 35% controlled entity
No
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
8282066159
Address
4388 Highway 25-70, Marshall, NC 28753

Signing Officer

Name
Robert Carter
Title
Treasurer
Phone
8282066159
Signed
2023-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Hocz
Formed
1987
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
11

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801
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

“The form 1023 is available upon request and the Forms 990 are available on the websites of many charity watch organizations and upon request.”

Pt VI, Line 19

“Governing documents and conflict of interest policy are available upon request.”

Form 990, Part IX, Line 11G

“Contractor Expense 64439. 64439. 0. 0.”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1Project Expense - Supplies
IRS990/OtherExpensesGrp/Desc2Membership Dues
IRS990/OtherExpensesGrp/Desc3General & Administrative
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32087
IRS990/OtherExpensesGrp/ProgramServicesAmt0116720
IRS990/OtherExpensesGrp/ProgramServicesAmt19720
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3308
IRS990/OtherExpensesGrp/TotalAmt0116720
IRS990/OtherExpensesGrp/TotalAmt110938
IRS990/OtherExpensesGrp/TotalAmt23863
IRS990/OtherExpensesGrp/TotalAmt32395
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IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1Reimbursement Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0926
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0926
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12023
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt02949
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036762
IRS990/OtherSalariesAndWagesGrp/TotalAmt056747
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0323
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02398
IRS990/PayrollTaxesGrp/ProgramServicesAmt05346
IRS990/PayrollTaxesGrp/TotalAmt08067
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088652
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034036
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jessica Hocz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0295638
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt067453
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0154870
IRS990/PYOtherRevenueAmt06512
IRS990/PYProgramServiceRevenueAmt032950
IRS990/PYRevenuesLessExpensesAmt021746
IRS990/PYSalariesCompEmpBnftPaidAmt091069
IRS990/PYTotalExpensesAmt0313392
IRS990/PYTotalRevenueAmt0335138
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8599
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0401654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0328588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0303706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0348816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0328517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01711281
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt010530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt010506
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt010506
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt010506
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt010506
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt052554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0480
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01763835
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0359322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01763835
IRS990ScheduleA/TotalSupportAmt01764315
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02670
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0581
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025656
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14614
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt216774
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt321691
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt41605
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Energy Project Support
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Water Quality Project Support

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,071
Liabilities
$0
Net assets
$331,071
Revenue
$404,636
Expenses
$413,235
Net income
-$8,599
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
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$4.05$4.13$0.09
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