Civic Intelligence

Central Savannah River Rc & D Area Inc

EIN 58-1947472 • 501(c)3 • Wrens, GA

Profile

To promote conservation through utilizing the area's natural resources.

501 North Main StreetWrens, GA 30833

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-42%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$161,684

Up $86,821 (+116%) from 2022

Liabilities

Up

$66,902

Up $64,952 (+3331%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$193,204

Up $98,417 (+104%) from 2022

Expenses

Up

$171,335

Up $64,355 (+60%) from 2022

Net Income

Up

$21,869

Up $34,062 (+279%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $306,229Liabilities 2011: $1,135Net Assets 2011: $305,0942011Assets 2012: $253,228Liabilities 2012: $2,914Net Assets 2012: $250,3142012Assets 2013: $211,444Liabilities 2013: $3,694Net Assets 2013: $207,7502013Assets 2014: $168,958Liabilities 2014: $4,6982014Assets 2015: $154,687Liabilities 2015: $32,750Net Assets 2015: $121,9372015Assets 2016: $118,442Liabilities 2016: $16,216Net Assets 2016: $102,2262016Assets 2017: $90,189Liabilities 2017: $12,778Net Assets 2017: $77,4112017Assets 2018: $92,335Liabilities 2018: $36,827Net Assets 2018: $55,5082018Assets 2019: $64,246Liabilities 2019: $1,6932019Assets 2020: $57,849Liabilities 2020: $4,617Net Assets 2020: $53,2322020Assets 2021: $147,952Liabilities 2021: $62,846Net Assets 2021: $85,1062021Assets 2022: $74,863Liabilities 2022: $1,950Net Assets 2022: $72,9132022Assets 2023: $161,684Liabilities 2023: $66,9022023

Highlighted filing

2023

Assets$161,684
Liabilities$66,902
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $285,182Expenses 2011: $299,498Net Income 2011: -$14,3162011Expenses 2012: $187,8332012Revenue 2013: $72,656Expenses 2013: $115,220Net Income 2013: -$42,5642013Revenue 2014: $42,035Expenses 2014: $85,525Net Income 2014: -$43,4902014Revenue 2015: $135,120Expenses 2015: $177,443Net Income 2015: -$42,3232015Revenue 2016: $166,340Expenses 2016: $186,051Net Income 2016: -$19,7112016Revenue 2017: $44,016Expenses 2017: $68,831Net Income 2017: -$24,8152017Revenue 2018: $91,927Expenses 2018: $113,830Net Income 2018: -$21,9032018Revenue 2019: $85,943Expenses 2019: $78,898Net Income 2019: $7,0452019Revenue 2020: $83,342Expenses 2020: $92,663Net Income 2020: -$9,3212020Revenue 2021: $224,210Expenses 2021: $192,336Net Income 2021: $31,8742021Revenue 2022: $94,787Expenses 2022: $106,980Net Income 2022: -$12,1932022Revenue 2023: $193,204Expenses 2023: $171,335Net Income 2023: $21,8692023

Highlighted filing

2023

Revenue$193,204
Expenses$171,335
Net Income$21,869

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.62$0.67$1.93$1.71$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.02$0.73$0.95$1.07$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.63$0.85$2.24$1.92$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.05$0.53$0.83$0.93$0.09
2019Summary only. Only limited summary data is available for this year.$0.64$0.02$0.86$0.79$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.37$0.56$0.92$1.14$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.13$0.77$0.44$0.69$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.16$1.02$1.66$1.86$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.33$1.22$1.35$1.77$0.42
2014Summary only. Only limited summary data is available for this year.$1.69$0.05$0.42$0.86$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.04$2.08$0.73$1.15$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.03$2.50$1.88
2011Summary only. Only limited summary data is available for this year.$3.06$0.01$3.05$2.85$2.99$0.14
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 28, 2022
Return Version
2020v4.0
Gross Receipts
$224,210
Mission and Program Overview

Mission

To promote conservation through utilizing the area's natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,667$111,838▲ $91,171
Land, Buildings, and Equipment, Net$36,675$34,199▼ $2,476
Prepaid Expenses and Deferred Charges$507$507→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$57,849$147,952▲ $90,103
Other Assets Total-$1,408-
Liabilities
Accounts Payable and Accrued Expenses$425$62,516▲ $62,091
Other Liabilities$4,192$330▼ $3,862
Total Liabilities$4,617$62,846▲ $58,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,232$50,907▼ $2,325
Net Assets With Donor Restrictions-$34,199-
Total Net Assets Fund Balance$53,232$85,106▲ $31,874
Total Liabilities and Net Assets / Fund Balance$57,849$147,952▲ $90,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,199$261,048$295,247
Leasehold Improvements-$10,365$10,365
Other Land Buildings-$1,226$1,226
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charlie ByrdPresident
William WillifordVice President
Thomas JoynerTreasurer/secr.
Revenue and Support

Revenue Composition

Contributions and Grants
$210,981
Program Service Revenue
$13,188
Investment Income
$41
Other Revenue
$0
All Other Contributions
$207,081
Change in Net Assets
$31,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,815
Grants and Similar Amounts Paid$74,292
Salaries, Compensation, and Employee Benefits$21,229
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$74,292--$74,292
Other Salaries and Wages$17,748$1,972-$19,720
Occupancy$2,700$300-$3,000
Fees for Services Accounting$2,318$257-$2,575
Depreciation Depletion$2,228$248-$2,476
Other Expenses$1,894$210-$2,104
Insurance$1,616$180-$1,796
Conferences and Meetings$1,364$151-$1,515
Payroll Taxes$1,358$151-$1,509
All Other Expenses$441$49-$490
Office Expenses$254$28-$282
Total Functional Expenses$180,533$11,803$0$192,336
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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, Part VI, Line 11B: Form 990 Review Process

A copy of the form 990 federal return is given to each director for their review before the form 990 is filed with the irs.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies and financial statements are provided upon request.

Filing and Contact Details

Filer

Filer Name
Central Savannah River Rc & D Area Inc
EIN
58-1947472
Phone
7065474045
Address
501 NORTH MAIN STREET, WRENS, GA 30833

Signing Officer

Name
Charlie Byrd
Title
President
Signed
2022-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
14

Preparer

Firm
Jones Jones Davis CPA Pc
Address
3602 WHEELER RD, AUGUSTA, GA 30909
Preparer
Jason a Williford CPA
Phone
4786257775
Raw XML AppendixShowing 400 of 403 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/SavingsAndTempCashInvstGrp/EOYAmt0111838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0455811
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0283
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057244
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0455811
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0455811
IRS990ScheduleA/TotalSupportAmt0456094
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt034199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295247
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010365
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010365
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01226
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034199
IRS990ScheduleD/TotalLiabilityAmt0330
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt074292
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT GRANT- WATER IMPROVEMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 FEDERAL RETURN IS GIVEN TO EACH DIRECTOR FOR THEIR REVIEW BEFORE THE FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057849
IRS990/TotalAssetsEOYAmt0147952
IRS990/TotalAssetsGrp/BOYAmt057849
IRS990/TotalAssetsGrp/EOYAmt0147952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210981
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04617
IRS990/TotalLiabilitiesEOYAmt062846
IRS990/TotalLiabilitiesGrp/BOYAmt04617
IRS990/TotalLiabilitiesGrp/EOYAmt062846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085106
IRS990/TotalProgramServiceExpensesAmt0180533
IRS990/TotalProgramServiceRevenueAmt013188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224210
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147952
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 NORTH MAIN STREET
IRS990/USAddress/CityNm0WRENS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030833
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE BYRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL SAVANNAH RIVER RC & D AREA INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0581947472
ReturnHeader/Filer/PhoneNum07065474045
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WRENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030833
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581645669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES JONES DAVIS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03602 WHEELER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030909
ReturnHeader/PreparerPersonGrp/PhoneNum04786257775
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON A WILLIFORD CPA
ReturnHeader/ReturnTs02022-01-28T10:19:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BYRD

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