Civic Intelligence

Two Rivers Resource Conservation and Development Council Inc.

990 • Fiscal year 2016 • EIN 58-2020953

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 13, 2017

100 Ridley AvenueLagrange, GA 30240

(706) 885-0101

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,701,231

Down $62,307 (-3.5%) from 2015

Net Assets

Down

$1,701,231

Down $62,306 (-3.5%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue

Down

$160,762

Down $73,277 (-31%) from 2015

Expenses

Down

$223,068

Down $5,775 (-2.5%) from 2015

Net Income

Down

-$62,306

Down $67,502 (-1299%) from 2015

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: $1,703,995Liabilities 2011: $0Net Assets 2011: $1,703,9952011Assets 2012: $1,714,517Liabilities 2012: $0Net Assets 2012: $1,714,5172012Assets 2013: $1,673,661Liabilities 2013: $1Net Assets 2013: $1,673,6602013Assets 2014: $1,773,887Liabilities 2014: $0Net Assets 2014: $1,773,8872014Assets 2015: $1,763,538Liabilities 2015: $1Net Assets 2015: $1,763,5372015Assets 2016: $1,701,231Liabilities 2016: $0Net Assets 2016: $1,701,2312016Assets 2017: $1,687,813Liabilities 2017: $0Net Assets 2017: $1,687,8132017Assets 2018: $1,683,534Liabilities 2018: $0Net Assets 2018: $1,683,5342018Assets 2019: $1,634,987Liabilities 2019: $0Net Assets 2019: $1,634,9872019Assets 2020: $1,732,655Liabilities 2020: $1,500Net Assets 2020: $1,731,1552020Assets 2021: $1,686,362Liabilities 2021: $0Net Assets 2021: $1,686,3622021Assets 2022: $1,482,525Liabilities 2022: $0Net Assets 2022: $1,482,5252022Assets 2023: $1,375,801Liabilities 2023: $0Net Assets 2023: $1,375,8012023Assets 2024: $1,475,872Liabilities 2024: $0Net Assets 2024: $1,475,8722024Assets 2025: $1,481,730Liabilities 2025: $0Net Assets 2025: $1,481,7302025

Highlighted filing

2016

Assets$1,701,231
Liabilities$0
Net Assets$1,701,231

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $315,631Expenses 2011: $297,670Net Income 2011: $17,9612011Revenue 2012: $472,332Expenses 2012: $461,810Net Income 2012: $10,5222012Expenses 2013: $286,4822013Revenue 2014: $435,472Expenses 2014: $335,245Net Income 2014: $100,2272014Revenue 2015: $234,039Expenses 2015: $228,843Net Income 2015: $5,1962015Revenue 2016: $160,762Expenses 2016: $223,068Net Income 2016: -$62,3062016Revenue 2017: $309,114Expenses 2017: $308,570Net Income 2017: $5442017Revenue 2018: $335,526Expenses 2018: $321,392Net Income 2018: $14,1342018Revenue 2019: $263,478Expenses 2019: $335,756Net Income 2019: -$72,2782019Revenue 2020: $845,199Expenses 2020: $749,022Net Income 2020: $96,1772020Revenue 2021: $368,073Expenses 2021: $412,866Net Income 2021: -$44,7932021Revenue 2022: $261,461Expenses 2022: $465,298Net Income 2022: -$203,8372022Revenue 2023: $222,704Expenses 2023: $329,428Net Income 2023: -$106,7242023Revenue 2024: $553,168Expenses 2024: $453,097Net Income 2024: $100,0712024Revenue 2025: $433,455Expenses 2025: $427,597Net Income 2025: $5,8582025

Highlighted filing

2016

Revenue$160,762
Expenses$223,068
Net Income-$62,306
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$160,828
Mission and Program Overview

Mission

To serve the human and natural resource needs of west central georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,690,090$1,610,912▼ $79,178
Land, Buildings, and Equipment, Net$32,573$43,408▲ $10,835
Inventories for Sale or Use$25,526$25,526→ $0
Accounts Receivable$13,053$21,385▲ $8,332
Cash and Non-Interest-Bearing Accounts$2,296$0▼ $2,296
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,763,538$1,701,231▼ $62,307
Other Assets Total-$0-
Liabilities
Other Liabilities$1--
Total Liabilities$1$0▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$1,763,537$1,701,231▼ $62,306
Total Net Assets Fund Balance$1,763,537$1,701,231▼ $62,306
Total Liabilities and Net Assets / Fund Balance$1,763,538$1,701,231▼ $62,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,408$379,084$422,492
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frank J Jordan JrPresident
Tom LaceyVice President
Glen GosaMember at Large
Harold FallinMember at Large
Jim HamMember at Large
Richard EnglishMember at Large
Harvey MilnerSecretary
Morris JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,544
Program Service Revenue
$96,223
Investment Income
$16,995
Other Revenue
$0
Change in Net Assets
$-62,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,068
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
Other Expenses$15,568$46,803-$15,568
Travel$2,733$10,954-$13,687
Depreciation Depletion$13,385$10-$13,395
All Other Expenses$6,702$2,887-$9,589
Insurance$6,831$605-$7,436
Fees for Services Accounting-$3,675-$3,675
Office Expenses$207$2,608-$2,815
Advertising$392$1,281-$1,673
Total Functional Expenses$80,245$142,823$0$223,068
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of return and reviewed financial statements were available and reviewed to the extent they considered necessary at a scheduled board meeting prior to the return being filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Require signatures from board members verifying that there are no conflicts

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Two Rivers Resource Conservation
EIN
58-2020953
Phone
7068850101
Address
100 RIDLEY AVENUE, LAGRANGE, GA 30240

Signing Officer

Name
Morris Jones
Title
Treasurer
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morris Jones
Formed
1992
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Abbott and Associates LLC
Address
133 MAIN ST, LAGRANGE, GA 30240
Preparer
J Wayne Abbott
Phone
7068829226
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: RAISED PAVEMENT MARKER SERVICE - THIS PROGRAM PROVIDES INSTALLATION OF GDOT CERTIFIED REFLECTIVE MARKERS WHICH GREATLY ENHANCE NIGHT DRIVING VISABILITY AND MOTORIST SAFETY WHILE COMPLEMENTING THE ROAD STRIPE SERVICE. OTHER PROGRAM SERVICES 5: ENVIRONMENTAL & FARM EDUCATION - PROVIDES LOCAL CONTRACTORS, DEVELOPERS, AND OTHERS INVOLVED IN LAND DISTURBING ACTIVITIES WITH STATE MANDATE CERTIFICATION TRAINING TO CONTROL URBAN AREA SOIL EROSION. CO-SPONSERS EVENTS and provides educational materials SPECIFICALLY DESIGNED TO EDUCATE CITIZENS ON ENVIRONMENTAL AREAS OF CONCERN and better, more efficient farming methods. ALSO, EDUCATES LIVESTOCK PRODUCERS ON INNOVATIVE GRAZING SYSTEM TECHNIQUES TO REDUCE DEPENDENCE ON STORED FORAGE. SINCE 2007 THE ENVIRONMENTAL PROGRAMS HAVE SERVED OVER 6,300 INDIVIDUALS. OTHER PROGRAM SERVICES 6: GEORGIA BETTER BACK ROADS - TRAIN COUNTY ROAD DEPARTMENT STAFF ON NEW TECHNIQUES FOR REDUCING SEDIMENTS LEAVING DIRT AND GRAVEL ROADS. COMPLETED TWO WORKSHOPS, WITH APPROXIMATELY 130 ROAD DEPT STAFF DURING THE YEAR. OTHER PROGRAM SERVICES 7: WATER QUALITY PROGRAM - concentrated on reducing fecal coli-form from wild hogs and provided for development of a Wild Hog Management Landowner Guide. Additionally, the program maintained flood control dams by removing unwanted vegetation in an environmentally conscious manner. OTHER PROGRAM SERVICES 8: ENVIRONMENTAL STEWARDSHIP An environmental initiative which offers grant funds to install/promote pollinator raised beds, vegetable raised beds and High Tunnel Hoop Houses to public entities in the area. OTHER PROGRAM SERVICES 9: Soil Health Demonstration Plantings The purpose is to promote soil health through over seeding pastures with multi-species plantings.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc3EDUCATION AND TRAINING
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IRS990/PrincipalOfficerNm0MORRIS JONES
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IRS990/ProgramServiceRevenueGrp/Desc0ENVIRONMENTAL & FARM ED
IRS990/ProgramServiceRevenueGrp/Desc1GEORGIA BETTER BACK ROADS
IRS990/ProgramServiceRevenueGrp/Desc2NOTILL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROJECT WINGS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242929
IRS990/ProgSrvcAccomActy2Grp/Desc0ENVIRONMENTAL STEWARDSHIP An environmental initiative which offers grant funds to install/promote pollinator raised beds, vegetable raised beds and High Tunnel Hoop Houses to public entities in the area.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010451
IRS990/ProgSrvcAccomActy2Grp/GrantAmt028319
IRS990/ProgSrvcAccomActy3Grp/Desc0ENVIRONMENTAL & FARM EDUCATION - PROVIDES LOCAL CONTRACTORS, DEVELOPERS, AND OTHERS INVOLVED IN LAND DISTURBING ACTIVITIES WITH STATE MANDATE CERTIFICATION TRAINING TO CONTROL URBAN AREA SOIL EROSION. CO-SPONSERS EVENTS and provides educational materials SPECIFICALLY DESIGNED TO EDUCATE CITIZENS ON ENVIRONMENTAL AREAS OF CONCERN and better, more efficient farming methods. ALSO, EDUCATES LIVESTOCK PRODUCERS ON INNOVATIVE GRAZING SYSTEM TECHNIQUES TO REDUCE DEPENDENCE ON STORED FORAGE. SINCE 2007 THE ENVIRONMENTAL PROGRAMS HAVE SERVED OVER 6,300 INDIVIDUALS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03510
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0626365
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: RAISED PAVEMENT MARKER SERVICE - THIS PROGRAM PROVIDES INSTALLATION OF GDOT CERTIFIED REFLECTIVE MARKERS WHICH GREATLY ENHANCE NIGHT DRIVING VISABILITY AND MOTORIST SAFETY WHILE COMPLEMENTING THE ROAD STRIPE SERVICE. OTHER PROGRAM SERVICES 5: ENVIRONMENTAL & FARM EDUCATION - PROVIDES LOCAL CONTRACTORS, DEVELOPERS, AND OTHERS INVOLVED IN LAND DISTURBING ACTIVITIES WITH STATE MANDATE CERTIFICATION TRAINING TO CONTROL URBAN AREA SOIL EROSION. CO-SPONSERS EVENTS and provides educational materials SPECIFICALLY DESIGNED TO EDUCATE CITIZENS ON ENVIRONMENTAL AREAS OF CONCERN and better, more efficient farming methods. ALSO, EDUCATES LIVESTOCK PRODUCERS ON INNOVATIVE GRAZING SYSTEM TECHNIQUES TO REDUCE DEPENDENCE ON STORED FORAGE. SINCE 2007 THE ENVIRONMENTAL PROGRAMS HAVE SERVED OVER 6,300 INDIVIDUALS. OTHER PROGRAM SERVICES 6: GEORGIA BETTER BACK ROADS - TRAIN COUNTY ROAD DEPARTMENT STAFF ON NEW TECHNIQUES FOR REDUCING SEDIMENTS LEAVING DIRT AND GRAVEL ROADS. COMPLETED TWO WORKSHOPS, WITH APPROXIMATELY 130 ROAD DEPT STAFF DURING THE YEAR. OTHER PROGRAM SERVICES 7: WATER QUALITY PROGRAM - concentrated on reducing fecal coli-form from wild hogs and provided for development of a Wild Hog Management Landowner Guide. Additionally, the program maintained flood control dams by removing unwanted vegetation in an environmentally conscious manner. OTHER PROGRAM SERVICES 8: ENVIRONMENTAL STEWARDSHIP An environmental initiative which offers grant funds to install/promote pollinator raised beds, vegetable raised beds and High Tunnel Hoop Houses to public entities in the area. OTHER PROGRAM SERVICES 9: Soil Health Demonstration Plantings The purpose is to promote soil health through over seeding pastures with multi-species plantings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of return and reviewed financial statements were available and reviewed to the extent they considered necessary at a scheduled board meeting prior to the return being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUIRE SIGNATURES FROM BOARD MEMBERS VERIFYING THAT THERE ARE NO CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalOtherProgSrvcExpenseAmt034970
IRS990/TotalOtherProgSrvcGrantAmt014125
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IRS990/TotalRevenueGrp/ExclusionAmt017061
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160762
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IRS990/TravelGrp/ProgramServicesAmt02733
IRS990/TravelGrp/TotalAmt013687

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.43$0.43$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.55$0.45$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.22$0.33$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.26$0.47$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.37$0.41$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.85$0.75$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.26$0.34$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.34$0.32$0.01
2017Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$0.31$0.31$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.16$0.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.23$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.44$0.34$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.29
2012Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$0.47$0.46$0.01
2011Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$0.32$0.30$0.02