Civic Intelligence

Upper Ocmulgee River Resource Conservation & Development Council

990 • Fiscal year 2013 • EIN 58-1861420

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 05, 2014

750 S Perry StreetLawrenceville, GA 30046
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

-0.0%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$97,675

Down $47,832 (-33%) from 2012

Net Assets

Down

$95,194

Down $47,908 (-33%) from 2012

Liabilities

Up

$2,481

Up $76 (+3.2%) from 2012

Revenue

Down

$68,369

Down $14 (-0.0%) from 2012

Expenses

Up

$116,278

Up $36,529 (+46%) from 2012

Net Income

Down

-$47,909

Down $36,543 (-322%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $191,742Liabilities 2010: $2,819Net Assets 2010: $188,9232010Assets 2011: $156,205Liabilities 2011: $1,737Net Assets 2011: $154,4682011Assets 2012: $145,507Liabilities 2012: $2,405Net Assets 2012: $143,1022012Assets 2013: $97,675Liabilities 2013: $2,481Net Assets 2013: $95,1942013Assets 2014: $79,232Liabilities 2014: $1,036Net Assets 2014: $78,1962014Assets 2015: $70,878Liabilities 2015: $2,377Net Assets 2015: $68,5012015Assets 2016: $68,937Liabilities 2016: $2,037Net Assets 2016: $66,9002016Assets 2017: $91,858Liabilities 2017: $7,286Net Assets 2017: $84,5722017Assets 2018: $87,699Liabilities 2018: $5,548Net Assets 2018: $82,1512018Assets 2019: $97,835Liabilities 2019: $2,303Net Assets 2019: $95,5322019Assets 2020: $105,976Liabilities 2020: $4,417Net Assets 2020: $101,5592020Assets 2021: $89,085Liabilities 2021: $92,741Net Assets 2021: -$3,6562021Assets 2022: $148,195Liabilities 2022: $31,007Net Assets 2022: $117,1882022Assets 2023: $163,327Liabilities 2023: $14,667Net Assets 2023: $148,6602023Assets 2024: $189,089Liabilities 2024: $45,274Net Assets 2024: $143,8152024Assets 2025: $142,120Liabilities 2025: $0Net Assets 2025: $142,1202025

Highlighted filing

2013

Assets$97,675
Liabilities$2,481
Net Assets$95,194

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $134,9242010Expenses 2011: $125,8032011Revenue 2012: $68,383Expenses 2012: $79,749Net Income 2012: -$11,3662012Revenue 2013: $68,369Expenses 2013: $116,278Net Income 2013: -$47,9092013Revenue 2014: $58,229Expenses 2014: $75,227Net Income 2014: -$16,9982014Revenue 2015: $114,702Expenses 2015: $124,397Net Income 2015: -$9,6952015Revenue 2016: $114,527Expenses 2016: $178,803Net Income 2016: -$64,2762016Revenue 2017: $262,052Expenses 2017: $244,380Net Income 2017: $17,6722017Revenue 2018: $235,941Expenses 2018: $238,362Net Income 2018: -$2,4212018Revenue 2019: $206,448Expenses 2019: $193,067Net Income 2019: $13,3812019Revenue 2020: $218,246Expenses 2020: $211,110Net Income 2020: $7,1362020Revenue 2021: $197,053Expenses 2021: $302,268Net Income 2021: -$105,2152021Revenue 2022: $276,541Expenses 2022: $155,697Net Income 2022: $120,8442022Revenue 2023: $205,410Expenses 2023: $173,938Net Income 2023: $31,4722023Revenue 2024: $133,037Expenses 2024: $137,882Net Income 2024: -$4,8452024Revenue 2025: $94,260Expenses 2025: $95,955Net Income 2025: -$1,6952025

Highlighted filing

2013

Revenue$68,369
Expenses$116,278
Net Income-$47,909
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 5, 2014
Return Version
2012v2.0
Gross Receipts
$68,369
Mission and Program Overview

Mission

Our Mission is to improve our communities by balancing environmental quality with economic and cultural development.

Filing and Contact Details

Filer

EIN
58-1861420
Raw XML Appendix369 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/GeneralExplanation/Explanation6Copy reviewed with Executive Board Members followed
IRS990ScheduleO/GeneralExplanation/Explanation7by CPA firm recommendation(s).
IRS990ScheduleO/GeneralExplanation/Explanation8Executive Board reviews this policy with its current
IRS990ScheduleO/GeneralExplanation/Explanation9and new memberships.
IRS990ScheduleO/GeneralExplanation/Explanation10Based on contract negotiations and demographics.
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ReturnHeader/Preparer/DatePrepared02014-07-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID E DESCALZO CPA PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
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ReturnHeader/Preparer/Name0DAVID E DESCALZO CPA CFE
ReturnHeader/Preparer/Phone07064834654
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-22T09:50:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.94$0.96$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.45$1.44$1.33$1.38$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.15$1.49$2.05$1.74$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.31$1.17$2.77$1.56$1.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.93$0.04$1.97$3.02$1.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.04$1.02$2.18$2.11$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.96$2.06$1.93$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.06$0.82$2.36$2.38$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.07$0.85$2.62$2.44$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$1.15$1.79$0.64
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$1.15$1.24$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.58$0.75$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.95$0.68$1.16$0.48
2012Summary only. Only limited summary data is available for this year.$1.46$0.02$1.43$0.68$0.80$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.02$1.54$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.03$1.89$1.35