Civic Intelligence

Golden Triangle Resource Conservation and Development Area Inc

990 • Fiscal year 2018 • EIN 58-2003598

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

822-R Jesse Johnson StreetBlakely, GA 39823

(229) 723-3841

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$61,584

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$764,556

Up $226,642 (+42%) from 2017

Net Assets

Up

$760,293

Up $225,757 (+42%) from 2017

Liabilities

Up

$4,263

Up $885 (+26%) from 2017

Revenue

Up

$945,439

Up $158,529 (+20%) from 2017

Expenses

Up

$719,682

Up $86,536 (+14%) from 2017

Net Income

Up

$225,757

Up $71,993 (+47%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$764,556
Liabilities$4,263
Net Assets$760,293

Operations Trend

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

2018

Revenue$945,439
Expenses$719,682
Net Income$225,757
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$945,439
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$312,866$589,448▲ $276,582
Other Notes and Loans Receivable, Net$177,941$154,345▼ $23,596
Pledges and Grants Receivable$39,564$12,036▼ $27,528
Land, Buildings, and Equipment, Net$3,090$4,677▲ $1,587
Prepaid Expenses and Deferred Charges$4,453$4,050▼ $403
Total Assets$537,914$764,556▲ $226,642
Liabilities
Accounts Payable and Accrued Expenses$3,378$4,263▲ $885
Total Liabilities$3,378$4,263▲ $885
Net Assets / Fund Balance
Unrestricted Net Assets$534,536$760,293▲ $225,757
Total Net Assets Fund Balance$534,536$760,293▲ $225,757
Total Liabilities and Net Assets / Fund Balance$537,914$764,556▲ $226,642

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,677$8,053$12,730
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda GordonDirectorFT$61,584$61,584

Board Members and Trustees

NameTitle
Billy RolandPresident
Doug WilsonVice President
CD Darius CulversonBoard Member
Jack HufstetlerBoard Member
Wallace O'NealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$895,002
Program Service Revenue
$48,786
Investment Income
$1,651
Other Revenue
$0
All Other Contributions
$895,002
Change in Net Assets
$225,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$945,439
Total Revenue per Audited Statements
$945,439
Total Revenue per Form 990
$945,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$486,144
Salaries, Compensation, and Employee Benefits$233,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,966$42,988$0$171,954
Current Officers, Directors, Trustees, and Key Employees$46,188$15,396$0$61,584
Travel$12,089$5,049$0$17,138
Occupancy$10,704$3,568$0$14,272
Fees for Services Accounting$0$5,000$0$5,000
Office Expenses$2,405$802$0$3,207
Insurance$0$2,001$0$2,001
Depreciation Depletion$0$1,544$0$1,544
All Other Expenses$3,355$-4,250$0$-895
Total Functional Expenses$645,962$73,720$0$719,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$719,682
Total Expenses per Audited Statements$719,682
Total Expenses per Form 990$719,682
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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
Golden Triangle Resource Conservation and Development Area Inc
EIN
58-2003598
Phone
2297233841
Address
822-R Jesse Johnson Street, Blakely, GA 39823

Signing Officer

Name
Billy Roland
Title
President
Phone
2297233841
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billy Roland
Formed
1989
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
50

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

A copy of the 990 is sent to each board member

Pt VI, Line 12C

Annually the board reviews this policy

Pt VI, Line 15A

The board follows guidelines set by the state level assoc

Pt VI, Line 15B

The board follows guidelines set by the state level assoc

Form 990, Part IX, Line 24E

Dues and subscriptions 4473. 3355. 1118. 0.

Form 990, Part IX, Line 24E

Gain/loss on disposal of assets -5368. 0. -5368. 0.

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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt0945439
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04677
IRS990ScheduleD/TotalExpensesPerForm990Amt0719682
IRS990ScheduleD/TotalRevenuePerForm990Amt0945439
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0945439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0719682
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is sent to each board member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually the board reviews this policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board follows guidelines set by the state level assoc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board follows guidelines set by the state level assoc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and subscriptions 4473. 3355. 1118. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gain/loss on disposal of assets -5368. 0. -5368. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0537914
IRS990/TotalAssetsEOYAmt0764556
IRS990/TotalAssetsGrp/BOYAmt0537914
IRS990/TotalAssetsGrp/EOYAmt0764556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0895002
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0645962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0719682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03378
IRS990/TotalLiabilitiesEOYAmt04263
IRS990/TotalLiabilitiesGrp/BOYAmt03378
IRS990/TotalLiabilitiesGrp/EOYAmt04263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0534536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0760293
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt048786
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0645962
IRS990/TotalProgramServiceRevenueAmt048786
IRS990/TotalReportableCompFromOrgAmt061584
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0945439
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0537914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0764556
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05049
IRS990/TravelGrp/ProgramServicesAmt012089
IRS990/TravelGrp/TotalAmt017138
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0534536
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0760293
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0882-R Jesse Johnson St
IRS990/USAddress/CityNm0Blakely
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031723
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.goldentrianglercd.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Billy Roland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02297233841
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Golden Triangle Resource Conservation and Development Area Inc
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0582003598
ReturnHeader/Filer/PhoneNum02297233841
ReturnHeader/Filer/USAddress/AddressLine1Txt0822-R Jesse Johnson Street
ReturnHeader/Filer/USAddress/CityNm0Blakely
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd039823
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C8AA48402A39261F12148561D828A23AB6C7B45
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067759B75C0B16990780785884074ACDB14599132
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.165.160.241
ReturnHeader/FilingSecurityInformation/IPDt02019-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:04:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RL JENNINGS AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 E 3rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rome
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030161
ReturnHeader/PreparerPersonGrp/PhoneNum07068021945
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard L Jennings
ReturnHeader/ReturnTs02019-10-30T14:04:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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