Civic Intelligence

Coosa Valley Resource Conservation & Development Council

990 • Fiscal year 2015 • EIN 63-0943000

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 13, 2016

Organization ProfileCOOSAVALLEYRCD.ORG
8119 Highway 431Heflin, AL 36264

(256) 835-0774

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-1.8%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$348,854

Down $100,148 (-22%) from 2014

Net Assets

Down

$335,426

Down $56,084 (-14%) from 2014

Liabilities

Down

$13,428

Down $44,064 (-77%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin53rd percentile

Revenue

Down

$515,353

Down $9,325 (-1.8%) from 2014

Expenses

Up

$493,937

Up $43,569 (+9.7%) from 2014

Net Income

Down

$21,416

Down $52,894 (-71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0Assets 2011: $312,197Liabilities 2011: $1,021Net Assets 2011: $311,1762011Assets 2012: $376,204Liabilities 2012: $189Net Assets 2012: $376,0152012Assets 2013: $346,797Liabilities 2013: $29,597Net Assets 2013: $317,2002013Assets 2014: $449,002Liabilities 2014: $57,492Net Assets 2014: $391,5102014Assets 2015: $348,854Liabilities 2015: $13,428Net Assets 2015: $335,4262015Assets 2016: $319,308Liabilities 2016: $14,981Net Assets 2016: $304,3272016Assets 2017: $331,543Liabilities 2017: $4,928Net Assets 2017: $326,6152017Assets 2018: $463,533Liabilities 2018: $8,731Net Assets 2018: $454,8022018Assets 2019: $502,125Liabilities 2019: $8,360Net Assets 2019: $493,7652019Assets 2020: $484,638Liabilities 2020: $10,973Net Assets 2020: $473,6652020Assets 2021: $550,206Liabilities 2021: $14,098Net Assets 2021: $536,1082021Assets 2022: $533,257Liabilities 2022: $6,267Net Assets 2022: $526,9902022Assets 2023: $659,231Liabilities 2023: $12,009Net Assets 2023: $647,2222023Assets 2024: $800,225Liabilities 2024: $18,266Net Assets 2024: $781,9592024Assets 2025: $943,304Liabilities 2025: $25,609Net Assets 2025: $917,6952025

Highlighted filing

2015

Assets$348,854
Liabilities$13,428
Net Assets$335,426
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $581,094Expenses 2011: $457,683Net Income 2011: $123,4112011Revenue 2012: $482,339Expenses 2012: $417,499Net Income 2012: $64,8402012Expenses 2013: $376,3212013Revenue 2014: $524,678Expenses 2014: $450,368Net Income 2014: $74,3102014Revenue 2015: $515,353Expenses 2015: $493,937Net Income 2015: $21,4162015Revenue 2016: $534,600Expenses 2016: $565,699Net Income 2016: -$31,0992016Revenue 2017: $443,587Expenses 2017: $448,088Net Income 2017: -$4,5012017Revenue 2018: $556,680Expenses 2018: $429,474Net Income 2018: $127,2062018Revenue 2019: $479,788Expenses 2019: $440,825Net Income 2019: $38,9632019Revenue 2020: $598,529Expenses 2020: $626,134Net Income 2020: -$27,6052020Revenue 2021: $710,255Expenses 2021: $662,633Net Income 2021: $47,6222021Revenue 2022: $663,799Expenses 2022: $672,917Net Income 2022: -$9,1182022Revenue 2023: $929,756Expenses 2023: $809,524Net Income 2023: $120,2322023Revenue 2024: $1,131,027Expenses 2024: $996,290Net Income 2024: $134,7372024Revenue 2025: $1,278,272Expenses 2025: $1,142,536Net Income 2025: $135,7362025

Highlighted filing

2015

Revenue$515,353
Expenses$493,937
Net Income$21,416
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$515,353
Mission and Program Overview

Mission

We are dedicated to protecting, enhancing, and developing natural and human resources.

The organization was established to provide local leadership required for developing and carying out a plan for orderly conservation, improvement, and wise use of natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,652$215,162▲ $24,510
Land, Buildings, and Equipment, Net$191,900$103,568▼ $88,332
Accounts Receivable$66,450$30,124▼ $36,326
Total Assets$449,002$348,854▼ $100,148
Liabilities
Accounts Payable and Accrued Expenses$44,494--
Deferred Revenue$10,927$10,927→ $0
Other Liabilities$2,071$2,501▲ $430
Total Liabilities$57,492$13,428▼ $44,064
Net Assets / Fund Balance
Unrestricted Net Assets$391,510$335,426▼ $56,084
Total Net Assets Fund Balance$391,510$335,426▼ $56,084
Total Liabilities and Net Assets / Fund Balance$449,002$348,854▼ $100,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,595$4,141$88,736
Other Land Buildings$3,729$28,232$31,961
Land$12,500-$12,500
Equipment$2,744$1,706$4,450
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Larry RaughtonChairman
Ashley TruittVice Chairman
Barron JacksonDirector
Chris LangleyDirector
Dean WysnerDirector
Don RobertsDirector
Jay WatsonDirector
Jennifer ChildersDirector
Joseph MckinneyDirector
Kathy MccrimmonDirector
Nick McmichenDirector
Tommy FutralDirector
Perry PoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,485
Program Service Revenue
$96,868
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,406
Change in Net Assets
$21,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$515,353
Total Revenue per Audited Statements
$515,353
Total Revenue per Form 990
$515,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$337,556
Salaries, Compensation, and Employee Benefits$86,558
Other Expenses$69,823
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$337,556--$337,556
Other Salaries and Wages$72,366$8,041$0$80,407
All Other Expenses$8,992$2,678$0$11,670
Depreciation Depletion$10,832$0$0$10,832
Conferences and Meetings$5,923$658$0$6,581
Other Expenses$4,712$1,515$0$6,227
Payroll Taxes$5,536$615$0$6,151
Insurance$4,367$750$0$5,117
Fees for Services Accounting$0$4,500$0$4,500
Office Expenses$1,774$1,773$0$3,547
Total Functional Expenses$473,407$20,530$0$493,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$571,437
Expenses per Audited Statements$493,937
Total Expenses per Form 990$493,937
Expenses Not Reported on Form 990$77,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MACCORD'S FIRE DEPARTMENTCentre, AL-Community Development$35,000
ETOWAH COUNTY FARMER'S FEDERATIONGadsden, AL-Multiple$33,500
Randolph County CommissionWedowee, AL-`COMMUNITY DEVELOPMENT$30,000
Freedom Riders Park IncAnniston, AL-Community Development$25,000
Auburn UniversityAuburn, AL-Multiple$17,850
Lincoln High SchoolLincoln, AL-Multiple$16,304
Clay County Board of EducationAshland, AL-Multiple$10,998
Calhoun County CommissionAnniston, AL-Community Development$10,000
Randolph County Ag CenterWoodland, AL-State$10,000
Ashland Housing Development CorpAshland, AL-Multiple$9,794
Indian Valley SchoolSylacauga, AL-Multiple$9,696
Cherokee County Board of EducationGaylesville, AL-Multiple$8,500
Chambers County CommissionLafayette, AL-Multiple$8,416
Coosa RiverkeeperBirmingham, AL-Community Development$8,000
Town of RaglandRagland, AL-State$8,000
Alexander City Board of EducationAlexander City, AL-State$6,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Coosa Valley Rc&d Council
EIN
63-0943000
Phone
2568350774
Address
8119 HIGHWAY 431, HEFLIN, AL 36264

Signing Officer

Name
Eddie May
Title
Executive Director
Phone
2568350774
Signed
2016-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Raughton
Formed
1997
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
40

Preparer

Firm
Dyer & Smith LLC
Address
112 SOUTHSIDE SQUARE STE F, HUNTSVILLE, AL 35801
Preparer
J Kevin Smith CPA Cgfm Cgma
Phone
2565361020
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed and approved by the board of directors before they are filed.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Pt XII, Line 2C

“The executive committee oversees the audit.”

Pt XI

“An asset reverted to the donor and was removed with an adjustment to net assets.”

Form 990, Part IX, Line 24F

“Miscellaneous 28. 0. 28. 0. Property tax 383. 345. 38. 0. Telephone 2622. 1311. 1311. 0. Utilities 5512. 4961. 551. 0. Donations 750. 0. 750. 0. Alabama clean water partnership 2375. 2375. 0. 0.”

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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/ProgramServiceRevenueGrp/Desc3CLEAN WATER PARTNERSHIP
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IRS990/RevenueAmt0506039
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: RENT 2012: 1000. 2013: 0. Description: MISCELLANEOUS 2012: 397. 2013: 1821. Description: REIMBURSEMENTS 2013: 1481.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01706
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IRS990ScheduleD/ExpensesNotReportedAmt077500
IRS990ScheduleD/ExpensesSubtotalAmt0493937
IRS990ScheduleD/LandGrp/BookValueAmt012500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/LossesReportedAmt077500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03729
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0515353
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IRS990ScheduleD/TotalLiabilityAmt02501
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NRCS OUTREACH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COMPREHENSIVE NUTRIENT MANAGEMENT PLAN
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IRS990ScheduleI/RecipientTable/CashGrantAmt158000
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12STATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13`COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14STATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASHLAND HOUSING DEVELOPMENT CORP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALEXANDER CITY BOARD OF EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AUBURN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CALHOUN COUNTY COMMISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CHAMBERS COUNTY COMMISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CLAY COUNTY BOARD OF EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CHEROKEE COUNTY BOARD OF EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ETOWAH COUNTY FARMER'S FEDERATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8FREEDOM RIDERS PARK INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9INDIAN VALLEY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10LINCOLN HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11MACCORD'S FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12RANDOLPH COUNTY AG CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13RANDOLPH COUNTY COMMISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14TOWN OF RAGLAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15COOSA RIVERKEEPER
IRS990ScheduleI/RecipientTable/RecipientEIN0630958088
IRS990ScheduleI/RecipientTable/RecipientEIN1636000729
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0105 KING AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1375 LEE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2310 SAMFORD HALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31702 NOBLE ST STE 118
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42 S LAFAYETTE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 278
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6760 TROJAN WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7125 BROAD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 1826
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91099 OLDFIELD RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1078989 HWY 77

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,854
Liabilities
$13,428
Net assets
$335,426
Revenue
$515,353
Expenses
$493,937
Net income
$21,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.92$1.28$1.14$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$1.13$1.00$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.93$0.81$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.53$0.66$0.67$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.71$0.66$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.60$0.63$0.03
2019Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$0.48$0.44$0.04
2018Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.56$0.43$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.44$0.45$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.30$0.53$0.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.52$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$0.52$0.45$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.03$0.32$0.38
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.48$0.42$0.06
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.58$0.46$0.12