Civic Intelligence

Upper Ocmulgee River Resource Conservation & Development Council

990 • Fiscal year 2018 • EIN 58-1861420

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 11, 2019

Organization Profilewww.uorrcd.us
750 S Perry StreetLawrenceville, GA 30046

(648) 376-9518

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$87,699

Flat from 2018

Net Assets

Flat

$82,151

Flat from 2018

Liabilities

Flat

$5,548

Flat from 2018

Revenue And Expenses

Revenue

Flat

$235,941

Flat from 2018

Expenses

Flat

$238,362

Flat from 2018

Net Income

Flat

-$2,421

Flat from 2018

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 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

2018

Assets$87,699
Liabilities$5,548
Net Assets$82,151
Open 2018 Filing

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 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

2018

Revenue$235,941
Expenses$238,362
Net Income-$2,421
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 11, 2019
Return Version
2017v2.2
Gross Receipts
$235,941
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$84,488$80,996▼ $3,492
Prepaid Expenses and Deferred Charges$7,140$3,439▼ $3,701
Land, Buildings, and Equipment, Net$230$3,264▲ $3,034
Total Assets$91,858$87,699▼ $4,159
Liabilities
Accounts Payable and Accrued Expenses$7,286$5,548▼ $1,738
Total Liabilities$7,286$5,548▼ $1,738
Net Assets / Fund Balance
Unrestricted Net Assets$84,572$82,151▼ $2,421
Total Net Assets Fund Balance$84,572$82,151▼ $2,421
Total Liabilities and Net Assets / Fund Balance$91,858$87,699▼ $4,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,264$9,402$12,666
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ellis R LammePresident
Alex VelkerBoard
Beryl BuddBoard
Charles BerryBoard
Fox MccarthyBoard
Jennifer YoungBoard
Kent AsherBoard
Terry TrammellBoard
Tony GobertBoard
Bill WhittemMember at Large
Nigel PrichardMember at Large
Chuck GrahamSecretary
Don GravittVP/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,866
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25,075
All Other Contributions
$210,866
Change in Net Assets
$-2,421

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial12$46,200est Fair Market Value (FMV)
Other Non Cash Contri Table1,500$33,787est Fair Market Value (FMV)
Other Non Cash Contri Table4$437Fair Market Value (FMV)
Total Noncash Contributions1,516$80,424-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,564
Salaries, Compensation, and Employee Benefits$39,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$48,942$0$0$48,942
Occupancy$23,736$23,736$0$47,472
Other Salaries and Wages$19,899$19,899$0$39,798
Office Expenses$4,998$3,693$0$8,691
Conferences and Meetings$5,855$1,991$0$7,846
Fees for Services Accounting$0$6,740$0$6,740
Other Expenses$0$3,763$0$3,763
Insurance$1,674$1,674$0$3,348
Advertising$1,394$0$0$1,394
Depreciation Depletion$966$0$0$966
Total Functional Expenses$176,360$62,002$0$238,362
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 Resource Conservation and Development Council Inc
EIN
58-1861420
Phone
6483769518
Address
750 S Perry Street, Lawrenceville, GA 30046

Signing Officer

Name
Ellis Lamme
Title
Executive Director
Phone
6483769518
Signed
2019-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellis Lamme
Formed
1990
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
1
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

“Consultant fees 48168. 48168. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs - equipment 774. 774. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“In Kind Contributions”

Pt XII, Line 2D

“In Kind Contributions”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019899
IRS990/OtherSalariesAndWagesGrp/TotalAmt039798
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03439
IRS990/PrincipalOfficerNm0ELLIS LAMME
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program revenues
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242838
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt098982
IRS990/PYOtherRevenueAmt019214
IRS990/PYRevenuesLessExpensesAmt017672
IRS990/PYSalariesCompEmpBnftPaidAmt0145398
IRS990/PYTotalExpensesAmt0244380
IRS990/PYTotalRevenueAmt0262052
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2421
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0539831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0539831
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0539831
IRS990ScheduleA/TotalSupportAmt0539847
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012666
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In Kind Contributions
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1In Kind Contributions
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03264
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11500
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0travel
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1contract labor
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0fmv
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1est fmv
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0437
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt133787
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt012
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0est fmv
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt046200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt7Consultant fees 48168. 48168. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs - equipment 774. 774. 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/TotalAssetsBOYAmt091858
IRS990/TotalAssetsEOYAmt087699
IRS990/TotalAssetsGrp/BOYAmt091858
IRS990/TotalAssetsGrp/EOYAmt087699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210866
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07286
IRS990/TotalLiabilitiesEOYAmt05548
IRS990/TotalLiabilitiesGrp/BOYAmt07286
IRS990/TotalLiabilitiesGrp/EOYAmt05548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082151
IRS990/TotalProgramServiceExpensesAmt0176360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235941
IRS990/TotalVolunteersCnt051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087699
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084572
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082151
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0750 S Perry Street
IRS990/USAddress/CityNm0Lawrenceville
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030046
IRS990/VotingMembersGoverningBodyCnt013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$87,699
Liabilities
$5,548
Net assets
$82,151
Revenue
$235,941
Expenses
$238,362
Net income
-$2,421
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
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$2.36$2.38$0.02
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