Civic Intelligence

Pine Country Resource Conservation and Development Area Inc

990 • Fiscal year 2018 • EIN 58-1806739

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

Organization ProfileWWW.PINECOUNTRYRCD.ORG/HOME.ASP
1905 Martin Luther King DriveSoperton, GA 30457

(912) 529-6652

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$402,476

Down $45,671 (-10%) from 2017

Net Assets

Down

$402,476

Down $45,671 (-10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Up

$95,429

Up $28,952 (+44%) from 2017

Expenses

Up

$141,100

Up $4,646 (+3.4%) from 2017

Net Income

Up

-$45,671

Up $24,306 (+35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2011: $787,641Liabilities 2011: $7,038Net Assets 2011: $780,6032011Assets 2012: $726,258Liabilities 2012: $6,211Net Assets 2012: $720,0472012Assets 2013: $653,062Liabilities 2013: $3,127Net Assets 2013: $649,9352013Assets 2014: $636,627Liabilities 2014: $8,968Net Assets 2014: $627,6592014Assets 2015: $552,471Liabilities 2015: $9,473Net Assets 2015: $542,9982015Assets 2016: $518,124Liabilities 2016: $0Net Assets 2016: $518,1242016Assets 2017: $448,147Liabilities 2017: $0Net Assets 2017: $448,1472017Assets 2018: $402,476Liabilities 2018: $0Net Assets 2018: $402,4762018Assets 2019: $408,460Liabilities 2019: $13,939Net Assets 2019: $394,5212019Assets 2020: $380,066Liabilities 2020: $5,763Net Assets 2020: $374,3032020Assets 2021: $403,138Liabilities 2021: $6,345Net Assets 2021: $396,7932021Assets 2022: $408,119Liabilities 2022: $6,345Net Assets 2022: $401,7742022Assets 2023: $374,896Liabilities 2023: $6,345Net Assets 2023: $368,5512023

Highlighted filing

2018

Assets$402,476
Liabilities$0
Net Assets$402,476
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $459,783Expenses 2011: $473,296Net Income 2011: -$13,5132011Revenue 2012: $242,811Expenses 2012: $303,367Net Income 2012: -$60,5562012Revenue 2013: $155,705Expenses 2013: $225,817Net Income 2013: -$70,1122013Revenue 2014: $247,637Expenses 2014: $269,913Net Income 2014: -$22,2762014Revenue 2015: $223,119Expenses 2015: $307,780Net Income 2015: -$84,6612015Revenue 2016: $149,564Expenses 2016: $174,438Net Income 2016: -$24,8742016Revenue 2017: $66,477Expenses 2017: $136,454Net Income 2017: -$69,9772017Revenue 2018: $95,429Expenses 2018: $141,100Net Income 2018: -$45,6712018Revenue 2019: $142,027Expenses 2019: $149,983Net Income 2019: -$7,9562019Revenue 2020: $127,741Expenses 2020: $147,959Net Income 2020: -$20,2182020Revenue 2021: $189,535Expenses 2021: $167,045Net Income 2021: $22,4902021Revenue 2022: $156,968Expenses 2022: $151,987Net Income 2022: $4,9812022Revenue 2023: $143,586Expenses 2023: $176,809Net Income 2023: -$33,2232023

Highlighted filing

2018

Revenue$95,429
Expenses$141,100
Net Income-$45,671
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$95,629
Mission and Program Overview

Mission

Providing services in connection with conservation of soil and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$296,918$298,076▲ $1,158
Cash and Non-Interest-Bearing Accounts$98,407$55,033▼ $43,374
Land, Buildings, and Equipment, Net$51,219$48,019▼ $3,200
Prepaid Expenses and Deferred Charges$246$246→ $0
Total Assets$448,147$402,476▼ $45,671
Other Assets Total$1,357$1,102▼ $255
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$448,147$402,476▼ $45,671
Total Net Assets Fund Balance$448,147$402,476▼ $45,671
Total Liabilities and Net Assets / Fund Balance$448,147$402,476▼ $45,671

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,019$237,604$275,623
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bill BarrettPresident
James CanadyDirector
Travis CookDirector
Mark BurnsSecretary-tr
Danny HoganVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$56,238
Program Service Revenue
$25,463
Investment Income
$8,928
Other Revenue
$4,800
All Other Contributions
$1,325
Change in Net Assets
$-45,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$86,572-$86,572
All Other Expenses$2,461$3,951-$6,412
Occupancy-$5,966-$5,966
Other Expenses$4,514$542-$5,056
Fees for Services Accounting-$3,710-$3,710
Office Expenses-$3,492-$3,492
Depreciation Depletion-$3,199-$3,199
Insurance-$938-$938
Conferences and Meetings-$185-$185
Total Functional Expenses$32,545$108,555$0$141,100
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The audit report and all other documents of the organization are available for inspection upon request at 1905 martin luther king drive, soperton, georgia 30457.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pine Country Resource Conservation
EIN
58-1806739
Phone
9125296652
Address
1905 MARTIN LUTHER KING DRIVE, SOPERTON, GA 30457

Signing Officer

Name
Rahn Milligan
Title
Coordinator
Phone
9125296652
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rahn Milligan
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Mclain Calhoun Mccullough Clark & Co Pc
Address
PO BOX 190, VIDALIA, GA 30475
Preparer
Nicole a Eason
Phone
9125373017
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Cig irrigation to educate and promote the proper irrigation practice for environmental reasons.”

Form 990, Part IX, Line 11G

“Contract labor 0 31,884 0 contract labor - coordinator 0 45,965 0 contract labor - other 0 8,723 0 total 0 86,572 0”

Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CIG IRRIGATION TO EDUCATE AND PROMOTE THE PROPER IRRIGATION PRACTICE FOR ENVIRONMENTAL REASONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUDIT REPORT AND ALL OTHER DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE FOR INSPECTION UPON REQUEST AT 1905 MARTIN LUTHER KING DRIVE, SOPERTON, GEORGIA 30457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR 0 31,884 0 CONTRACT LABOR - COORDINATOR 0 45,965 0 CONTRACT LABOR - OTHER 0 8,723 0 TOTAL 0 86,572 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032545
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0448147
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IRS990/TotalProgramServiceExpensesAmt032545
IRS990/TotalProgramServiceRevenueAmt025463
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095429
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0448147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402476
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BusinessOfficerGrp/PhoneNum09125296652
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE COUNTRY RESOURCE CONSERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND DEVELOPMENT AREA INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
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ReturnHeader/Filer/PhoneNum09125296652
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDAE8B9D539BF328AC79DEEC4B36354353FFA42F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.223.80.218
ReturnHeader/FilingSecurityInformation/IPDt02018-12-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:26:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581379615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCLAIN CALHOUN MCCULLOUGH CLARK & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIDALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerPersonGrp/PhoneNum09125373017
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE A EASON
ReturnHeader/ReturnTs02018-12-04T17:26:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,476
Liabilities
$0
Net assets
$402,476
Revenue
$95,429
Expenses
$141,100
Net income
-$45,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.75$0.06$3.69$1.44$1.77$0.33
2022Summary only. Only limited summary data is available for this year.$4.08$0.06$4.02$1.57$1.52$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.06$3.97$1.90$1.67$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.06$3.74$1.28$1.48$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.14$3.95$1.42$1.50$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.95$1.41$0.46
2017Summary only. Only limited summary data is available for this year.$4.48$0.00$4.48$0.66$1.36$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.00$5.18$1.50$1.74$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.52$0.09$5.43$2.23$3.08$0.85
2014Summary only. Only limited summary data is available for this year.$6.37$0.09$6.28$2.48$2.70$0.22
2013Summary only. Only limited summary data is available for this year.$6.53$0.03$6.50$1.56$2.26$0.70
2012Summary only. Only limited summary data is available for this year.$7.26$0.06$7.20$2.43$3.03$0.61
2011Summary only. Only limited summary data is available for this year.$7.88$0.07$7.81$4.60$4.73$0.14