Civic Intelligence

Pine Country Resource Conservation and Development Area Inc

990 • Fiscal year 2022 • EIN 58-1806739

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2022

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$408,119

Flat from 2022

Net Assets

Flat

$401,774

Flat from 2022

Liabilities

Flat

$6,345

Flat from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin47th percentile

Revenue

Flat

$156,968

Flat from 2022

Expenses

Flat

$151,987

Flat from 2022

Net Income

Flat

$4,981

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th 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 2022: $408,119Liabilities 2022: $6,345Net Assets 2022: $401,7742022Assets 2023: $374,896Liabilities 2023: $6,345Net Assets 2023: $368,5512023

Highlighted filing

2022

Assets$408,119
Liabilities$6,345
Net Assets$401,774
Open 2022 Filing

Operations Trend

Revenue Growth26th 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 2022: $156,968Expenses 2022: $151,987Net Income 2022: $4,9812022Revenue 2023: $143,586Expenses 2023: $176,809Net Income 2023: -$33,2232023

Highlighted filing

2022

Revenue$156,968
Expenses$151,987
Net Income$4,981
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$156,968
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$302,113$302,732▲ $619
Cash and Non-Interest-Bearing Accounts$61,071$69,472▲ $8,401
Land, Buildings, and Equipment, Net$38,474$35,298▼ $3,176
Prepaid Expenses and Deferred Charges$246$246→ $0
Total Assets$403,138$408,119▲ $4,981
Other Assets Total$1,234$371▼ $863
Liabilities
Accounts Payable and Accrued Expenses$6,345$6,345→ $0
Total Liabilities$6,345$6,345→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$396,793$401,774▲ $4,981
Total Net Assets Fund Balance$396,793$401,774▲ $4,981
Total Liabilities and Net Assets / Fund Balance$403,138$408,119▲ $4,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,298$250,328$275,626
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay78th 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
$100,397
Program Service Revenue
$49,227
Investment Income
$144
Other Revenue
$7,200
Change in Net Assets
$4,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,987
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-$78,236-$78,236
Fees for Services Accounting-$7,260-$7,260
Occupancy-$6,169-$6,169
Office Expenses-$4,658-$4,658
Depreciation Depletion-$3,176-$3,176
Conferences and Meetings-$2,534-$2,534
Travel$1,633--$1,633
Insurance-$965-$965
Other Expenses$14,454$70-$70
Total Functional Expenses$42,777$109,210$0$151,987
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
Backup withholding compliance
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
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
2022-05-10
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 30,695 0 contract labor - coordinator 0 47,541 0 total 0 78,236 0”

Raw XML Appendix341 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06345
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06345
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING SERVICES IN CONNECTION WITH CONSERVATION OF SOIL AND RESOURCES.
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIM THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum09125296652
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01905 MARTIN LUTHER KING DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOPERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030457
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061071
IRS990/CashNonInterestBearingGrp/EOYAmt069472
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02534
IRS990/ConferencesMeetingsGrp/TotalAmt02534
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100397
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0144
IRS990/CYOtherExpensesAmt0151987
IRS990/CYOtherRevenueAmt07200
IRS990/CYProgramServiceRevenueAmt049227
IRS990/CYRevenuesLessExpensesAmt04981
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0151987
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0156968
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03176
IRS990/DepreciationDepletionGrp/TotalAmt03176
IRS990/Desc0BEST MANAGEMENT PRACTICE FOR QUALITY OF STREAMS AND RIVERS TO PREVENT EROSION OF SOIL CARRYING ANIMAL WASTE IN SOIL POLLUTION AND CAUSING E COLI BACTERIA IN THE STREAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07260
IRS990/FeesForServicesAccountingGrp/TotalAmt07260
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt078236
IRS990/FeesForServicesOtherGrp/TotalAmt078236
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES CANADY
IRS990/Form990PartVIISectionAGrp/PersonNm3TRAVIS COOK
IRS990/Form990PartVIISectionAGrp/PersonNm4DANNY HOGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY-TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt097097
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0156968
IRS990/GrossRentsGrp/RealAmt07200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0965
IRS990/InsuranceGrp/TotalAmt0965
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0250328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035298
IRS990/LandBldgEquipCostOrOtherBssAmt0285626
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03300
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING SERVICES IN CONNECTION WITH CONSERVATION OF SOIL AND RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0396793
IRS990/NetAssetsOrFundBalancesEOYAmt0401774
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07200
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0396793
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0401774
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06169
IRS990/OccupancyGrp/TotalAmt06169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04658
IRS990/OfficeExpensesGrp/TotalAmt04658
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01234
IRS990/OtherAssetsTotalGrp/EOYAmt0371
IRS990/OtherExpensesGrp/Desc0MACHINE RENT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3TITLES/TAGS/PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270
IRS990/OtherExpensesGrp/ProgramServicesAmt026690
IRS990/OtherExpensesGrp/ProgramServicesAmt114454
IRS990/OtherExpensesGrp/TotalAmt026690
IRS990/OtherExpensesGrp/TotalAmt116796
IRS990/OtherExpensesGrp/TotalAmt23800
IRS990/OtherExpensesGrp/TotalAmt370
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0246
IRS990/PrincipalOfficerNm0RAHN MILLIGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900002
IRS990/ProgramServiceRevenueGrp/BusinessCd1900002
IRS990/ProgramServiceRevenueGrp/Desc0MACHINE RENT
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111773
IRS990/ProgSrvcAccomActy2Grp/Desc0NO TILL PREVENTION OF SOIL EROSION ON FARM LAND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042777
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049227
IRS990/ProgSrvcAccomActy3Grp/Desc0MANAGEMENT OF FORESTRY AS A RENEWABLE RESOURCE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CIG IRRIGATION TO EDUCATE AND PROMOTE THE PROPER IRRIGATION PRACTICE FOR ENVIRONMENTAL REASONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153883
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01990
IRS990/PYOtherExpensesAmt0167045
IRS990/PYOtherRevenueAmt07200
IRS990/PYProgramServiceRevenueAmt026462
IRS990/PYRevenuesLessExpensesAmt022490
IRS990/PYTotalExpensesAmt0167045
IRS990/PYTotalRevenueAmt0189535
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04981
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302732
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 10,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0501754
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0192971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98050
IRS990ScheduleA/PublicSupportPY170Pct00.96300
IRS990ScheduleA/PublicSupportTotal170Amt0501754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0501754
IRS990ScheduleA/TotalSupportAmt0511754
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275626
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035298
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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 30,695 0 CONTRACT LABOR - COORDINATOR 0 47,541 0 TOTAL 0 78,236 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0403138
IRS990/TotalAssetsEOYAmt0408119
IRS990/TotalAssetsGrp/BOYAmt0403138
IRS990/TotalAssetsGrp/EOYAmt0408119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100397
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06345
IRS990/TotalLiabilitiesEOYAmt06345
IRS990/TotalLiabilitiesGrp/BOYAmt06345
IRS990/TotalLiabilitiesGrp/EOYAmt06345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0396793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0401774
IRS990/TotalProgramServiceExpensesAmt042777
IRS990/TotalProgramServiceRevenueAmt049227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156968
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0403138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0408119
IRS990/TravelGrp/ProgramServicesAmt01633
IRS990/TravelGrp/TotalAmt01633
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0698 VANN LEWIS ROAD
IRS990/USAddress/CityNm0LYONS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030436
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.PINECOUNTRYRCD.ORG/HOME.ASP
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAHN MILLIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09125296652
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE COUNTRY RESOURCE CONSERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND DEVELOPMENT AREA INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0581806739
ReturnHeader/Filer/PhoneNum09125296652
ReturnHeader/Filer/USAddress/AddressLine1Txt01905 MARTIN LUTHER KING DRIVE
ReturnHeader/Filer/USAddress/CityNm0SOPERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030457
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030475
ReturnHeader/PreparerPersonGrp/PhoneNum09125373017
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE A EASON
ReturnHeader/ReturnTs02023-05-15T12:33:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLIGAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$408,119
Liabilities
$6,345
Net assets
$401,774
Revenue
$156,968
Expenses
$151,987
Net income
$4,981
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
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.06$4.02$1.57$1.52$0.05
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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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