Civic Intelligence

Coosa Valley Resource Conservation & Development Council

990 • Fiscal year 2018 • EIN 63-0943000

Oct 01, 2017 to Sep 30, 2018

Heflin, AL
Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$463,533

Up $131,990 (+40%) from 2017

Net Assets

Up

$454,802

Up $128,187 (+39%) from 2017

Liabilities

Up

$8,731

Up $3,803 (+77%) from 2017

Revenue

Up

$556,680

Up $113,093 (+25%) from 2017

Expenses

Down

$429,474

Down $18,614 (-4.2%) from 2017

Net Income

Up

$127,206

Up $131,707 (+2926%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$463,533
Liabilities$8,731
Net Assets$454,802

Operations Trend

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

2018

Revenue$556,680
Expenses$429,474
Net Income$127,206
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Mission and Program Overview

Mission

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

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.$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