Civic Intelligence

Seven Rivers Resource Conservation & Development Area Inc.

990 • Fiscal year 2022 • EIN 58-2001578

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization Profilewww.sevenriversrcd.org
239 NE Park AveBaxley, GA 31513

(912) 367-7679

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

76%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,223,763

Down $210,613 (-15%) from 2021

Net Assets

Down

$991,126

Down $79,326 (-7.4%) from 2021

Liabilities

Down

$232,637

Down $131,287 (-36%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

Up

$729,110

Up $314,560 (+76%) from 2021

Expenses

Up

$778,856

Up $447,338 (+135%) from 2021

Net Income

Down

-$49,746

Down $132,778 (-160%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2022

Assets$1,223,763
Liabilities$232,637
Net Assets$991,126
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

2022

Revenue$729,110
Expenses$778,856
Net Income-$49,746
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$729,110
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.

The Organization is dedicated to the preservation and revitalization of communities by exploring opprtunities for community growth and development and seeking solutions to human, economic and environmental concerns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$414,220$462,745▲ $48,525
Cash and Non-Interest-Bearing Accounts$437,843$331,767▼ $106,076
Land, Buildings, and Equipment, Net$490,493$280,172▼ $210,321
Savings and Temporary Cash Investments$85,481$85,783▲ $302
Accounts Receivable$4,412$56,778▲ $52,366
Prepaid Expenses and Deferred Charges$1,927$5,123▲ $3,196
Total Assets$1,434,376$1,223,763▼ $210,613
Other Assets Total$0$1,395▲ $1,395
Liabilities
Mortgage Notes Payable Secured by Investment Property$317,028$160,765▼ $156,263
Accounts Payable and Accrued Expenses$43,896$65,122▲ $21,226
Deferred Revenue$3,000$6,750▲ $3,750
Total Liabilities$363,924$232,637▼ $131,287
Net Assets / Fund Balance
Net Assets With Donor Restrictions$449,139$621,313▲ $172,174
Net Assets Without Donor Restrictions$621,313$369,813▼ $251,500
Total Net Assets Fund Balance$1,070,452$991,126▼ $79,326
Total Liabilities and Net Assets / Fund Balance$1,434,376$1,223,763▼ $210,613

Asset Categories

AssetBook ValueDepreciationBasis
Land$150,000--
Equipment$130,172$94,520-
Other Assets Org$1,395--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Willie WilliamsPresident
Alex LeeMember at Large
Barry ChesserMember at Large
Jaclyn JamesMember at Large
Walt PridgenMember at Large
OC PrinceSecretary
MH BaxleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$610,350
Program Service Revenue
$115,273
Investment Income
$3,487
Other Revenue
$0
All Other Contributions
$56,002
Change in Net Assets
$-49,746

Noncash Contribution Practices

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

Major Expense Lines

Line ItemAmount
Other Expenses$692,553
Salaries, Compensation, and Employee Benefits$86,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$585,388$2,172$0$587,560
Other Salaries and Wages$81,672$3,631$0$85,303
Depreciation Depletion$44,793$0$0$44,793
Travel$13,768$401$0$14,169
Occupancy$9,007$1,001$0$10,008
Insurance$6,411$379$0$6,790
Interest$0$6,585$0$6,585
Fees for Services Legal$670$5,650$0$6,320
Conferences and Meetings$3,409$1,689$0$5,098
Office Expenses$3,302$693$0$3,995
Fees for Services Accounting$1,845$205$0$2,050
Advertising$1,242$0$0$1,242
Other Employee Benefits$900$100$0$1,000
Other Expenses$601$24$0$625
Total Functional Expenses$754,588$24,268$0$778,856
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
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Seven Rivers Resource Conservation & Development Area Inc
EIN
58-2001578
Phone
9123677679
Address
239 NE Park Ave, Baxley, GA 31513

Signing Officer

Name
Brenda Hallman
Title
Program Administrator
Phone
9123677679
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Hallman
Formed
1992
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
32

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 11B

“No review conducted.”

Form 990, Part IX, Line 24E

“Project expense 415526. 415526. 0. 0.”

Form 990, Part IX, Line 24E

“Staff education 200. 0. 200. 0.”

Form 990, Part IX, Line 24E

“Taxes and fees 1655. 74. 1581. 0.”

Form 990, Part IX, Line 24E

“Telephone 2473. 2262. 211. 0.”

Form 990, Part IX, Line 24E

“Utilities 1800. 1620. 180. 0.”

Form 990, Part IX, Line 24E

“Gain/loss on disposal of assets 165906. 165906. 0. 0.”

Raw XML AppendixShowing 400 of 431 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043896
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065122
IRS990/AccountsReceivableGrp/BOYAmt04412
IRS990/AccountsReceivableGrp/EOYAmt056778
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Organization is dedicated to the preservation and revitalization of communities by exploring opprtunities for community growth and development and seeking solutions to human, economic and environmental concerns.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01242
IRS990/AdvertisingGrp/TotalAmt01242
IRS990/AllOtherContributionsAmt056002
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02172
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0585388
IRS990/AllOtherExpensesGrp/TotalAmt0587560
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Brenda Hallman
IRS990/BooksInCareOfDetail/PhoneNum09123677679
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0239 NE Park Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Baxley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031513
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0437843
IRS990/CashNonInterestBearingGrp/EOYAmt0331767
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01689
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03409
IRS990/ConferencesMeetingsGrp/TotalAmt05098
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0610350
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03487
IRS990/CYOtherExpensesAmt0692553
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0115273
IRS990/CYRevenuesLessExpensesAmt0-49746
IRS990/CYSalariesCompEmpBnftPaidAmt086303
IRS990/CYTotalExpensesAmt0778856
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0729110
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03000
IRS990/DeferredRevenueGrp/EOYAmt06750
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044793
IRS990/DepreciationDepletionGrp/TotalAmt044793
IRS990/Desc0Household water wells: Assited low income homeowners in installing or improving well systems by financing the well or repairs at 1% interest for up to 10 years.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0449139
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0621313
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0754588
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0205
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01845
IRS990/FeesForServicesAccountingGrp/TotalAmt02050
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05650
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0670
IRS990/FeesForServicesLegalGrp/TotalAmt06320
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0OC Prince
IRS990/Form990PartVIISectionAGrp/PersonNm1MH Baxley
IRS990/Form990PartVIISectionAGrp/PersonNm2Willie Williams
IRS990/Form990PartVIISectionAGrp/PersonNm3Barry Chesser
IRS990/Form990PartVIISectionAGrp/PersonNm4Alex Lee
IRS990/Form990PartVIISectionAGrp/PersonNm5Jaclyn James
IRS990/Form990PartVIISectionAGrp/PersonNm6Walt Pridgen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member at Large
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0541803
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0729110
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0379
IRS990/InsuranceGrp/ProgramServicesAmt06411
IRS990/InsuranceGrp/TotalAmt06790
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06585
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt06585
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03487
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0490493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0280172
IRS990/LandBldgEquipCostOrOtherBssAmt0374692
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012545
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization is dedicated to the preservation and revitalization of communities by exploring opprtunities for community growth and development and seeking solutions to human, economic and environmental concerns.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0317028
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0160765
IRS990/NetAssetsOrFundBalancesBOYAmt01070452
IRS990/NetAssetsOrFundBalancesEOYAmt0991126
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0621313
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0369813
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt011808
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01001
IRS990/OccupancyGrp/ProgramServicesAmt09007
IRS990/OccupancyGrp/TotalAmt010008
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0693
IRS990/OfficeExpensesGrp/ProgramServicesAmt03302
IRS990/OfficeExpensesGrp/TotalAmt03995
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01395
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01000
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Gifts and awards
IRS990/OtherExpensesGrp/Desc2No Till Drill
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21580
IRS990/OtherExpensesGrp/ProgramServicesAmt3601
IRS990/OtherExpensesGrp/TotalAmt01703
IRS990/OtherExpensesGrp/TotalAmt135
IRS990/OtherExpensesGrp/TotalAmt21580
IRS990/OtherExpensesGrp/TotalAmt3625
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081672
IRS990/OtherSalariesAndWagesGrp/TotalAmt085303
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0414220
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0462745
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05123
IRS990/PrincipalOfficerNm0Brenda Hallman
IRS990/PriorPeriodAdjustmentsAmt0-29580
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0No Till
IRS990/ProgramServiceRevenueGrp/Desc1Household Water Well
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104925
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0304498
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02534
IRS990/PYOtherExpensesAmt0226629
IRS990/PYProgramServiceRevenueAmt0107518
IRS990/PYRevenuesLessExpensesAmt083032
IRS990/PYSalariesCompEmpBnftPaidAmt0104889
IRS990/PYTotalExpensesAmt0331518
IRS990/PYTotalRevenueAmt0414550
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49746
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0725623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0379976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01105599
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03487
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03487
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01105599
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0725623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0379976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01105599
IRS990ScheduleA/TotalSupportAmt01109086
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094520
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0224692
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11395
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Loan Origination Fee
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280172
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01395
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Project expense 415526. 415526. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Staff education 200. 0. 200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes and fees 1655. 74. 1581. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 2473. 2262. 211. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities 1800. 1620. 180. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gain/loss on disposal of assets 165906. 165906. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01434376
IRS990/TotalAssetsEOYAmt01223763
IRS990/TotalAssetsGrp/BOYAmt01434376
IRS990/TotalAssetsGrp/EOYAmt01223763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0610350
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0754588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0778856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0363924
IRS990/TotalLiabilitiesEOYAmt0232637
IRS990/TotalLiabilitiesGrp/BOYAmt0363924
IRS990/TotalLiabilitiesGrp/EOYAmt0232637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01070452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0991126
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0754588
IRS990/TotalProgramServiceRevenueAmt0115273
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0729110
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01434376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01223763
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0401
IRS990/TravelGrp/ProgramServicesAmt013768
IRS990/TravelGrp/TotalAmt014169
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0239 NE Park Ave
IRS990/USAddress/CityNm0Baxley
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031513
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.sevenriversrcd.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,223,763
Liabilities
$232,637
Net assets
$991,126
Revenue
$729,110
Expenses
$778,856
Net income
-$49,746
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
2022Detailed filing. Detailed filing data is available for this year.$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