Civic Intelligence

Upper Ocmulgee River Resource Conservation & Development Council

990 • Fiscal year 2016 • EIN 58-1861420

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 21, 2017

Organization Profileupperocmulgeeriverrcd.org
750 S Perry StreetLawrenceville, GA 30046

(648) 376-9518

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$68,937

Down $1,941 (-2.7%) from 2015

Net Assets

Down

$66,900

Down $1,601 (-2.3%) from 2015

Liabilities

Down

$2,037

Down $340 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin7th percentile

Revenue

Down

$114,527

Down $175 (-0.2%) from 2015

Expenses

Up

$178,803

Up $54,406 (+44%) from 2015

Net Income

Down

-$64,276

Down $54,581 (-563%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2016

Assets$68,937
Liabilities$2,037
Net Assets$66,900
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

2016

Revenue$114,527
Expenses$178,803
Net Income-$64,276
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 21, 2017
Return Version
2015v3.0
Gross Receipts
$114,527
Mission and Program Overview

Mission

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

Resource Soil Water Conservation. To improve our communities by balancing environmental quality with economic and cultural development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,693$65,243▼ $2,450
Prepaid Expenses and Deferred Charges$2,356$3,261▲ $905
Land, Buildings, and Equipment, Net$829$433▼ $396
Total Assets$70,878$68,937▼ $1,941
Liabilities
Accounts Payable and Accrued Expenses$2,377$2,037▼ $340
Total Liabilities$2,377$2,037▼ $340
Net Assets / Fund Balance
Unrestricted Net Assets$68,501$66,900▼ $1,601
Total Net Assets Fund Balance$68,501$66,900▼ $1,601
Total Liabilities and Net Assets / Fund Balance$70,878$68,937▼ $1,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$433$8,233$8,666
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ellis R LammePresident
Nigel PrichardMember at Large
Chuck GrahamSecretary
Don GravettVP/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,576
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,951
All Other Contributions
$94,576
Change in Net Assets
$-64,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,527
Revenue Not Reported on Form 990
$62,675
Total Revenue per Audited Statements
$177,202
Total Revenue per Form 990
$114,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,304
Salaries, Compensation, and Employee Benefits$53,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,483$21,016$0$53,499
Occupancy$24,228$24,228$0$48,456
Conferences and Meetings$10,158$14,603$0$24,761
Office Expenses$8,348$2,809$0$11,157
Insurance$2,878$2,879$0$5,757
Fees for Services Accounting$120$3,460$0$3,580
All Other Expenses$3,388$0$0$3,388
Other Expenses$0$1,800$0$1,800
Depreciation Depletion$75$321$0$396
Total Functional Expenses$107,635$71,168$0$178,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$178,803
Total Expenses per Audited Statements$178,803
Total Expenses per Form 990$178,803
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Upper Ocmulgee River RC&D Council Inc
EIN
58-1861420
Phone
6483769518
Address
750 S Perry Street, Lawrenceville, GA 30046

Signing Officer

Name
Ellis Lamme
Title
President
Phone
6483769518
Signed
2017-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellis Lamme
Formed
1990
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
51

Preparer

Firm
Rl Jennings and Associates Pc
Address
506 E 3rd St, Rome, GA 30161
Preparer
Richard L Jennings
Phone
7068021945
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Board Members”

Pt VI, Line 7A

“Board Members can elect members”

Pt VI, Line 7B

“Decisions subject to quorom an unanimous vote”

Pt VI, Line 8B

“There are no sub-committee with full authority.”

Pt VI, Line 11B

“Copy reviewed with executive board members.”

Pt VI, Line 12C

“Executive board reviews thispolicy with members”

Pt VI, Line 15B

“Based on contract negotiations”

Form 990, Part IX, Line 24E

“Repairs - equipment 722. 722. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and reproduction 2666. 2666. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“In Kind Contributions”

Pt XII, Line 2D

“In Kind Contributions”

Raw XML Appendix360 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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IRS990/Desc0EDUCATE GOVERNMENT LEADERS AND CITIZENS ON STREAM BUFFER INITIATIVE FOR GEORGIA. PROVIDE EROSION CONTROL PROGRAMS ON RIVERS, STREAMS, AND UNNAMED TRIBUTARIES LOCATED IN THE STATE OF GEORGIA, INCLUDING WATER QUALITY AND QUANTITY IMPROVEMENTS. PROVIDE FARMERS EDUCATIONAL ASSISTANCE PROGRAMS, BEST MANAGMENT PRACTICES (BMP), PROVIDE IRRIGATION IMPROVEMENTS FOR WATER CONSERVATION, ENERGY CONSERVATION, WASTE MANAGEMENT ON WATER RUN OFF FROM LIVESTOCK, PASTURE MANAGEMENT, AND FOOD SAFETY CROPS, FARM TO SCHOOL PROGRAMS, FARMERS MARKETS, PROVIDE EDUCATION ON TREE PLANTING PROGRAMS IN GEORGIA STATEWIDE IN COMMUNITIES FOR QUALITY OF LIFE ISSUES. PROVIDE TRAINING FOR BETTER BACK ROADS PROJECTS IN COUNTIES, AND CITY'S TO REDUCE EROSION. PROVIDE EDUCATION ON WASTE MANAGEMENT AND RECYCLING TO REDUCE LANDFILL IMPACTS. INSPECT AND MAINTAIN FLOOD CONTROL STRUCTURES AND REPORT PROBLEMS TO SOIL AND WATER DISTRICTS. PROVIDE HANDS-ON WORKSHOPS FOR CONSERVATION FOR SMALL AND BEGINNING FARMERS, AND VETERAN FARMERS. WRITE GRANTS TO FUND PROJECTS AND MANAGE GRANT FUNDING FOR EACH GRANT AWARDED TO THE COUNCIL. WORK CLOSELY WITH STATE, COUNTY, CITY LEADERS, AND BUSINESS LEADERS TO INSURE OUR MISSION TO IMPROVE OUR COMMUNITIES BY BALANCING ENVIRONMENT QUALITY WITH ECONOMIC AND CULTURAL DEVELOPMENT.
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IRS990ScheduleD/OtherRevenueAmt062675
IRS990ScheduleD/RevenueNotReportedAmt062675
IRS990ScheduleD/RevenueSubtotalAmt0114527
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In Kind Contributions
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1In Kind Contributions
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0433
IRS990ScheduleD/TotalExpensesPerForm990Amt0178803
IRS990ScheduleD/TotalRevenuePerForm990Amt0114527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0177202
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0178803
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members can elect members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions subject to quorom an unanimous vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no sub-committee with full authority.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copy reviewed with executive board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Executive board reviews thispolicy with members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Based on contract negotiations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs - equipment 722. 722. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing and reproduction 2666. 2666. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070878
IRS990/TotalAssetsEOYAmt068937
IRS990/TotalAssetsGrp/BOYAmt070878
IRS990/TotalAssetsGrp/EOYAmt068937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094576
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02377
IRS990/TotalLiabilitiesEOYAmt02037
IRS990/TotalLiabilitiesGrp/BOYAmt02377
IRS990/TotalLiabilitiesGrp/EOYAmt02037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066900
IRS990/TotalProgramServiceExpensesAmt0107635
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114527
IRS990/TotalVolunteersCnt051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068937
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068501
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03536 Marion Ct
IRS990/USAddress/CityNm0Buford
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030519
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0upperocmulgeeriverrcd.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIS LAMME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06483769518
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Upper Ocmulgee River RC&D Council Inc
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0581861420
ReturnHeader/Filer/PhoneNum06483769518
ReturnHeader/Filer/USAddress/AddressLine1Txt0750 S Perry Street
ReturnHeader/Filer/USAddress/CityNm0Lawrenceville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RL JENNINGS AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 E 3rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rome
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030161
ReturnHeader/PreparerPersonGrp/PhoneNum07068021945
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L JENNINGS
ReturnHeader/ReturnTs02017-05-04T07:54:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,937
Liabilities
$2,037
Net assets
$66,900
Revenue
$114,527
Expenses
$178,803
Net income
-$64,276
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