Civic Intelligence

Seven Rivers Resource Conservation & Development Area Inc.

990 • Fiscal year 2012 • EIN 58-2001578

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

239 NE Park Ave31513
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$471,507

Down $67,053 (-12%) from 2011

Net Assets

Down

$468,507

Down $67,053 (-13%) from 2011

Liabilities

Flat

$3,000

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$636,202

Up $173,137 (+37%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $538,560Liabilities 2011: $3,000Net Assets 2011: $535,5602011Assets 2012: $471,507Liabilities 2012: $3,000Net Assets 2012: $468,5072012Assets 2013: $853,388Liabilities 2013: $4,500Net Assets 2013: $848,8882013Assets 2014: $877,611Liabilities 2014: $16,654Net Assets 2014: $860,9572014Assets 2015: $846,779Liabilities 2015: $5,250Net Assets 2015: $841,5292015Assets 2016: $906,843Liabilities 2016: $8,250Net Assets 2016: $898,5932016Assets 2017: $1,143,587Liabilities 2017: $12,336Net Assets 2017: $1,131,2512017Assets 2018: $1,119,844Liabilities 2018: $16,100Net Assets 2018: $1,103,7442018Assets 2019: $1,548,310Liabilities 2019: $311,759Net Assets 2019: $1,236,5512019Assets 2020: $1,575,300Liabilities 2020: $321,174Net Assets 2020: $1,254,1262020Assets 2021: $1,434,376Liabilities 2021: $363,924Net Assets 2021: $1,070,4522021Assets 2022: $1,223,763Liabilities 2022: $232,637Net Assets 2022: $991,1262022Assets 2023: $1,445,569Liabilities 2023: $171,958Net Assets 2023: $1,273,6112023Assets 2024: $1,505,904Liabilities 2024: $39,249Net Assets 2024: $1,466,6552024

Highlighted filing

2012

Assets$471,507
Liabilities$3,000
Net Assets$468,507

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $463,0652011Expenses 2012: $636,2022012Revenue 2013: $759,976Expenses 2013: $379,595Net Income 2013: $380,3812013Revenue 2014: $533,695Expenses 2014: $521,626Net Income 2014: $12,0692014Revenue 2015: $507,441Expenses 2015: $526,869Net Income 2015: -$19,4282015Revenue 2016: $401,015Expenses 2016: $343,951Net Income 2016: $57,0642016Revenue 2017: $600,639Expenses 2017: $367,981Net Income 2017: $232,6582017Revenue 2018: $188,546Expenses 2018: $216,053Net Income 2018: -$27,5072018Revenue 2019: $522,751Expenses 2019: $389,944Net Income 2019: $132,8072019Revenue 2020: $278,464Expenses 2020: $260,889Net Income 2020: $17,5752020Revenue 2021: $414,550Expenses 2021: $331,518Net Income 2021: $83,0322021Revenue 2022: $729,110Expenses 2022: $778,856Net Income 2022: -$49,7462022Revenue 2023: $611,777Expenses 2023: $328,194Net Income 2023: $283,5832023Revenue 2024: $495,946Expenses 2024: $302,902Net Income 2024: $193,0442024

Highlighted filing

2012

Revenue-
Expenses$636,202
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Gross Receipts
$577,607
Mission and Program Overview

Mission

The organization is dedicated to the preservation and revitalization of communities by exploring opportunities for community growth and development and seeking solutions to human, economic and environmental concerns. Seven Rivers RC&D was organized exclusively for the purpose of increasing the cooperation between the member sponsors to bring an enhanced quality of life for the residents of the area through the identification of problems, determination of common objectives, and the development of goals and strategies to reach those objectives.

Major Activities

Activity 2
Household Water Wells: Assisted 20 low income homeowners in installing or improving well systems by financing the well or repairs at 1% interest for up to 10 years.
Activity 3
Wheels to Work: The Wheels to Work program gives low income families an opportunity to purchase transportation which allows them to get to work at 0% interest. At the end of 2012 there were 21 clients enrolled in the program with 6 cars being placed in 2012.
Filing and Contact Details

Filer

EIN
58-2001578
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IRS990ScheduleO/GeneralExplanation/Explanation2OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: CONSERVATION PRODUCTION SYSTEM OTHER PROGRAM SERVICES 6: NATIVE WARM SEASON GRASS OTHER PROGRAM SERVICES 7: FRIENDS OF TOWN BLUFF OTHER PROGRAM SERVICES 8: SPECIAL PROJECTS
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IRS990/TotalLiabilities/BOY03000
IRS990/TotalLiabilitiesBOY03000
IRS990/TotalLiabilities/EOY03000
IRS990/TotalLiabilitiesEOY03000
IRS990/TotalLiabNetAssetsFundBalances/BOY0538560
IRS990/TotalLiabNetAssetsFundBalances/EOY0471507
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers032
IRS990/TotalNetAssetsFundBalances/BOY0535560
IRS990/TotalNetAssetsFundBalances/EOY0468507

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.04$1.47$0.50$0.30$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.17$1.27$0.61$0.33$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.23$0.99$0.73$0.78$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.36$1.07$0.41$0.33$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.32$1.25$0.28$0.26$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.31$1.24$0.52$0.39$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.02$1.10$0.19$0.22$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.13$0.60$0.37$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.40$0.34$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.84$0.51$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.53$0.52$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.76$0.38$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.46