Civic Intelligence

Rolling Hills Resource Conservation and Development Council Inc.

990 • Fiscal year 2016 • EIN 58-2128546

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profilerollinghillsrcd.net
320 West Cherokee AvenueCartersville, GA 30120

(770) 607-8420

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-9.1%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,998

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$95,863

Down $11,484 (-11%) from 2015

Net Assets

Down

$95,863

Down $9,551 (-9.1%) from 2015

Liabilities

Down

$0

Down $1,933 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Up

$104,516

Up $28,879 (+38%) from 2015

Expenses

Down

$114,067

Down $39,281 (-26%) from 2015

Net Income

Up

-$9,551

Up $68,160 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2010: $190,292Liabilities 2010: $6,182Net Assets 2010: $184,1102010Assets 2011: $321,574Liabilities 2011: $8,257Net Assets 2011: $313,3172011Assets 2012: $218,670Liabilities 2012: $36,185Net Assets 2012: $182,4852012Assets 2013: $296,382Liabilities 2013: $5,086Net Assets 2013: $291,2962013Assets 2014: $172,785Liabilities 2014: $60Net Assets 2014: $172,7252014Assets 2015: $107,347Liabilities 2015: $1,933Net Assets 2015: $105,4142015Assets 2016: $95,863Liabilities 2016: $0Net Assets 2016: $95,8632016Assets 2017: $108,965Liabilities 2017: $0Net Assets 2017: $108,9652017Assets 2018: $106,883Liabilities 2018: $0Net Assets 2018: $106,8832018Assets 2019: $95,649Liabilities 2019: $0Net Assets 2019: $95,6492019Assets 2020: $92,269Liabilities 2020: $0Net Assets 2020: $92,2692020Assets 2021: $97,485Liabilities 2021: $1,800Net Assets 2021: $95,6852021Assets 2022: $408,012Liabilities 2022: $0Net Assets 2022: $408,0122022Assets 2023: $414,475Liabilities 2023: $2,489Net Assets 2023: $411,9862023Assets 2024: $513,459Liabilities 2024: $5,271Net Assets 2024: $508,1882024

Highlighted filing

2016

Assets$95,863
Liabilities$0
Net Assets$95,863
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $592,6742010Expenses 2011: $642,1562011Expenses 2012: $735,4392012Revenue 2013: $340,017Expenses 2013: $231,206Net Income 2013: $108,8112013Revenue 2014: $33,096Expenses 2014: $151,667Net Income 2014: -$118,5712014Revenue 2015: $75,637Expenses 2015: $153,348Net Income 2015: -$77,7112015Revenue 2016: $104,516Expenses 2016: $114,067Net Income 2016: -$9,5512016Revenue 2017: $88,108Expenses 2017: $75,006Net Income 2017: $13,1022017Revenue 2018: $61,571Expenses 2018: $63,653Net Income 2018: -$2,0822018Revenue 2019: $42,015Expenses 2019: $53,249Net Income 2019: -$11,2342019Revenue 2020: $62,767Expenses 2020: $87,396Net Income 2020: -$24,6292020Revenue 2021: $119,337Expenses 2021: $108,931Net Income 2021: $10,4062021Revenue 2022: $968,959Expenses 2022: $656,632Net Income 2022: $312,3272022Revenue 2023: $741,435Expenses 2023: $716,066Net Income 2023: $25,3692023Revenue 2024: $402,108Expenses 2024: $305,906Net Income 2024: $96,2022024

Highlighted filing

2016

Revenue$104,516
Expenses$114,067
Net Income-$9,551
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$104,516
Mission and Program Overview

Mission

Agriculture resource conservation. Providing leadership in protecting and improving the economic social and natural resources of residents in the resource,

Agriculture resource conservation. Providing leadership in protecting and improving the economic social and natural resources of residents in the resource, conservation and development area serving nine (9) counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,434$72,722▲ $21,288
Land, Buildings, and Equipment, Net$53,218$23,141▼ $30,077
Prepaid Expenses and Deferred Charges$2,695--
Total Assets$107,347$95,863▼ $11,484
Liabilities
Accounts Payable and Accrued Expenses$1,933--
Total Liabilities$1,933$0▼ $1,933
Net Assets / Fund Balance
Unrestricted Net Assets$105,414$95,863▼ $9,551
Total Net Assets Fund Balance$105,414$95,863▼ $9,551
Total Liabilities and Net Assets / Fund Balance$107,347$95,863▼ $11,484

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,141$172,148$195,289
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin PattersonExecutive DirectorFT$15,998$15,998

Board Members and Trustees

NameTitle
Johnny GrooverPast-President
Davis NelsonPresident
Denney RogersVice-President
David JacksonMember-at-Large
Bruce CoyleSecretary
Wendy CragerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,950
Program Service Revenue
$74,162
Investment Income
$0
Other Revenue
$2,404
All Other Contributions
$27,950
Change in Net Assets
$-9,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,109
Salaries, Compensation, and Employee Benefits$18,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$35,471$0$0$35,471
Depreciation Depletion$30,001$75$0$30,076
Current Officers, Directors, Trustees, and Key Employees$9,479$9,479$0$18,958
Occupancy$7,800$2,600$0$10,400
Insurance$2,798$1,724$0$4,522
Conferences and Meetings$1,148$1,776$0$2,924
Office Expenses$370$370$0$740
Total Functional Expenses$94,760$19,307$0$114,067
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
Yes
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rolling Hills RC&D Council Inc
EIN
58-2128546
Phone
7706078420
Address
320 West Cherokee Avenue, Cartersville, GA 30120

Signing Officer

Name
Davis Nelson
Title
President
Phone
7706078420
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Davis Nelson
Formed
1994
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
40

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 6

“Board members.”

Pt VI, Line 7A

“Board members can elect members.”

Pt VI, Line 7B

“Decisions subject to quorum and unanimous vote.”

Pt VI, Line 8A

“Board minutes recorded by Secretary.”

Pt VI, Line 8B

“There are no committees authorized to make decisions.”

Pt VI, Line 11B

“Copy reviewed with Executive board members followed by CPA firm recommendations.”

Pt VI, Line 12C

“Executive board reviews this policy with its current and new memberships.”

Pt VI, Line 15B

“Based on local compensation rates and negotiations.”

Pt VI, Line 19

“Available upon written request.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members can elect members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions subject to quorum and unanimous vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board minutes recorded by Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There are no committees authorized to make decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Copy reviewed with Executive board members followed by CPA firm recommendations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Executive board reviews this policy with its current and new memberships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Based on local compensation rates and negotiations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107347
IRS990/TotalAssetsEOYAmt095863
IRS990/TotalAssetsGrp/BOYAmt0107347
IRS990/TotalAssetsGrp/EOYAmt095863
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027950
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01933
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01933
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095863
IRS990/TotalProgramServiceExpensesAmt094760
IRS990/TotalProgramServiceRevenueAmt074162
IRS990/TotalReportableCompFromOrgAmt015998
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104516
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095863
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0105414
IRS990/UnrestrictedNetAssetsGrp/EOYAmt095863
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 Angus Trail
IRS990/USAddress/CityNm0Cartersville
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030120
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://rollinghillsrcd.net
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVIS NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07706078420
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rolling Hills RC&D Council Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0582128546
ReturnHeader/Filer/PhoneNum07706078420
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 West Cherokee Avenue
ReturnHeader/Filer/USAddress/CityNm0Cartersville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030120
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A47831E2D3DADDDBD03D16616E9F67F16F9C9A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067759B75C0B16990780785884074ACDB14599132
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.165.160.241
ReturnHeader/FilingSecurityInformation/IPDt02017-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:27:16
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/PreparationDt02017-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L JENNINGS
ReturnHeader/ReturnTs02017-09-14T09:27:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,863
Liabilities
$0
Net assets
$95,863
Revenue
$104,516
Expenses
$114,067
Net income
-$9,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.13$0.05$5.08$4.02$3.06$0.96
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.02$4.12$7.41$7.16$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$9.69$6.57$3.12
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.96$1.19$1.09$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.63$0.87$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.42$0.53$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.62$0.64$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.88$0.75$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.05$1.14$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.76$1.53$0.78
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.33$1.52$1.19
2013Detailed filing. Detailed filing data is available for this year.$2.96$0.05$2.91$3.40$2.31$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.36$1.82$7.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.08$3.13$6.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.06$1.84$5.93