Civic Intelligence

Golden Triangle Resource Conservation and Development Area Inc

990 • Fiscal year 2017 • EIN 58-2003598

Jan 01, 2017 to Dec 31, 2017

Organization Profilewww.goldentrianglercd.org
Dawson, GA
Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.6%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$537,914

Up $150,964 (+39%) from 2016

Net Assets

Up

$534,536

Up $153,764 (+40%) from 2016

Liabilities

Down

$3,378

Down $2,800 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin77th percentile

Revenue

Up

$786,910

Up $55,804 (+7.6%) from 2016

Expenses

Up

$633,146

Up $93,934 (+17%) from 2016

Net Income

Down

$153,764

Down $38,130 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $84,551Liabilities 2011: $61,998Net Assets 2011: $22,5532011Assets 2012: $107,955Liabilities 2012: $51,998Net Assets 2012: $55,9572012Assets 2013: $125,552Liabilities 2013: $64,459Net Assets 2013: $61,0932013Assets 2015: $205,528Liabilities 2015: $16,650Net Assets 2015: $188,8782015Assets 2016: $386,950Liabilities 2016: $6,178Net Assets 2016: $380,7722016Assets 2017: $537,914Liabilities 2017: $3,378Net Assets 2017: $534,5362017Assets 2018: $764,556Liabilities 2018: $4,263Net Assets 2018: $760,2932018Assets 2019: $964,595Liabilities 2019: $8,999Net Assets 2019: $955,5962019Assets 2020: $1,085,464Liabilities 2020: $36,316Net Assets 2020: $1,049,1482020Assets 2021: $1,415,776Liabilities 2021: $74,784Net Assets 2021: $1,340,9922021Assets 2022: $1,681,723Liabilities 2022: $102,939Net Assets 2022: $1,578,7842022Assets 2023: $2,148,160Liabilities 2023: $67,508Net Assets 2023: $2,080,6522023Assets 2024: $3,230,941Liabilities 2024: $254,684Net Assets 2024: $2,976,2572024

Highlighted filing

2017

Assets$537,914
Liabilities$3,378
Net Assets$534,536
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $473,5472011Revenue 2012: $498,731Expenses 2012: $465,327Net Income 2012: $33,4042012Revenue 2013: $530,446Expenses 2013: $525,310Net Income 2013: $5,1362013Revenue 2015: $395,944Expenses 2015: $355,924Net Income 2015: $40,0202015Revenue 2016: $731,106Expenses 2016: $539,212Net Income 2016: $191,8942016Revenue 2017: $786,910Expenses 2017: $633,146Net Income 2017: $153,7642017Revenue 2018: $945,439Expenses 2018: $719,682Net Income 2018: $225,7572018Revenue 2019: $1,171,023Expenses 2019: $955,362Net Income 2019: $215,6612019Revenue 2020: $1,082,486Expenses 2020: $988,934Net Income 2020: $93,5522020Revenue 2021: $1,817,818Expenses 2021: $1,525,974Net Income 2021: $291,8442021Revenue 2022: $2,113,113Expenses 2022: $1,875,321Net Income 2022: $237,7922022Revenue 2023: $3,561,107Expenses 2023: $3,059,239Net Income 2023: $501,8682023Revenue 2024: $4,771,286Expenses 2024: $3,875,681Net Income 2024: $895,6052024

Highlighted filing

2017

Revenue$786,910
Expenses$633,146
Net Income$153,764
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To assist the residents of the area in achieving sustainable development while enhancing human and natural resources.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$537,914
Liabilities
$3,378
Net assets
$534,536
Revenue
$786,910
Expenses
$633,146
Net income
$153,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.25$2.98$4.77$3.88$0.90
2023Summary only. Only limited summary data is available for this year.$2.15$0.07$2.08$3.56$3.06$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.10$1.58$2.11$1.88$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.07$1.34$1.82$1.53$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.04$1.05$1.08$0.99$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.96$1.17$0.96$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.95$0.72$0.23
2017Summary only. Only limited summary data is available for this year.$0.54$0.00$0.53$0.79$0.63$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.73$0.54$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.40$0.36$0.04
2013Summary only. Only limited summary data is available for this year.$0.13$0.06$0.06$0.53$0.53$0.01
2012Summary only. Only limited summary data is available for this year.$0.11$0.05$0.06$0.50$0.47$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.02$0.47