Civic Intelligence

Seven Rivers Resource Conservation & Development Area Inc.

990 • Fiscal year 2023 • EIN 58-2001578

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 12, 2024

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

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,445,569

Up $221,806 (+18%) from 2022

Net Assets

Up

$1,273,611

Up $282,485 (+29%) from 2022

Liabilities

Down

$171,958

Down $60,679 (-26%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin89th percentile

Revenue

Down

$611,777

Down $117,333 (-16%) from 2022

Expenses

Down

$328,194

Down $450,662 (-58%) from 2022

Net Income

Up

$283,583

Up $333,329 (+670%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$1,445,569
Liabilities$171,958
Net Assets$1,273,611
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$611,777
Expenses$328,194
Net Income$283,583
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 12, 2024
Return Version
2023v5.1
Gross Receipts
$611,777
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$462,745$659,200▲ $196,455
Cash and Non-Interest-Bearing Accounts$331,767$432,869▲ $101,102
Land, Buildings, and Equipment, Net$280,172$227,019▼ $53,153
Savings and Temporary Cash Investments$85,783$86,127▲ $344
Prepaid Expenses and Deferred Charges$5,123$29,149▲ $24,026
Accounts Receivable$56,778$10,394▼ $46,384
Total Assets$1,223,763$1,445,569▲ $221,806
Other Assets Total$1,395$811▼ $584
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,765$149,112▼ $11,653
Accounts Payable and Accrued Expenses$65,122$18,346▼ $46,776
Deferred Revenue$6,750$4,500▼ $2,250
Total Liabilities$232,637$171,958▼ $60,679
Net Assets / Fund Balance
Net Assets With Donor Restrictions$621,313$659,200▲ $37,887
Net Assets Without Donor Restrictions$369,813$614,411▲ $244,598
Total Net Assets Fund Balance$991,126$1,273,611▲ $282,485
Total Liabilities and Net Assets / Fund Balance$1,223,763$1,445,569▲ $221,806

Asset Categories

AssetBook ValueDepreciationBasis
Land$150,000--
Equipment$77,019$94,107-
Other Assets Org$811--
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
$509,017
Program Service Revenue
$98,440
Investment Income
$4,320
Other Revenue
$0
All Other Contributions
$33,810
Change in Net Assets
$283,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$611,777
Total Revenue per Audited Statements
$611,777
Total Revenue per Form 990
$611,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$174,692$1,640$0$176,332
Fees for Services Management$55,695$2,911$0$58,606
Depreciation Depletion$22,248$0$0$22,248
Occupancy$12,788$1,381$0$14,169
Interest$0$9,533$0$9,533
Fees for Services Legal$2,325$5,335$0$7,660
Fees for Services Accounting$5,805$645$0$6,450
Insurance$5,979$331$0$6,310
Office Expenses$4,327$1,271$0$5,598
Conferences and Meetings$4,531$313$0$4,844
Travel$2,599$145$0$2,744
Other Expenses$510$57$0$567
Advertising$247$0$0$247
Total Functional Expenses$300,407$27,787$0$328,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$328,194
Total Expenses per Audited Statements$328,194
Total Expenses per Form 990$328,194
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
2024-08-12
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 172924. 172924. 0. 0.”

Form 990, Part IX, Line 24E

“Staff education 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes and fees 1666. 26. 1640. 0.”

Form 990, Part IX, Line 24E

“Gain/loss on disposal of assets 1742. 1742. 0. 0.”

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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0610350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03487
IRS990/PYOtherExpensesAmt0692553
IRS990/PYProgramServiceRevenueAmt0115273
IRS990/PYRevenuesLessExpensesAmt0-49746
IRS990/PYSalariesCompEmpBnftPaidAmt086303
IRS990/PYTotalExpensesAmt0778856
IRS990/PYTotalRevenueAmt0729110
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0283583
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0607457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0725623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0379976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01713056
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03487
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07807
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt01713056
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0607457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0725623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0379976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01713056
IRS990ScheduleA/TotalSupportAmt01720863
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt077019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094107
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0171126
IRS990ScheduleD/ExpensesSubtotalAmt0328194
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1811
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Loan Origination Fee
IRS990ScheduleD/RevenueSubtotalAmt0611777
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227019
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0811
IRS990ScheduleD/TotalExpensesPerForm990Amt0328194
IRS990ScheduleD/TotalRevenuePerForm990Amt0611777
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0611777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0328194
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Project expense 172924. 172924. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Staff education 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes and fees 1666. 26. 1640. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gain/loss on disposal of assets 1742. 1742. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01223763
IRS990/TotalAssetsEOYAmt01445569
IRS990/TotalAssetsGrp/BOYAmt01223763
IRS990/TotalAssetsGrp/EOYAmt01445569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0509017
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232637
IRS990/TotalLiabilitiesEOYAmt0171958
IRS990/TotalLiabilitiesGrp/BOYAmt0232637
IRS990/TotalLiabilitiesGrp/EOYAmt0171958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0991126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01273611
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0300407
IRS990/TotalProgramServiceRevenueAmt098440
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0611777
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01223763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01445569
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0145
IRS990/TravelGrp/ProgramServicesAmt02599
IRS990/TravelGrp/TotalAmt02744
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,445,569
Liabilities
$171,958
Net assets
$1,273,611
Revenue
$611,777
Expenses
$328,194
Net income
$283,583
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
2023Detailed filing. Detailed filing data is available for this year.$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