Civic Intelligence

MID-South Resource Conservation and Development Council Inc.

990 • Fiscal year 2014 • EIN 63-1105818

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 27, 2015

6334 Woodmere Blvd36117

(334) 356-1855

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$15,980

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$163,550

Up $33,243 (+26%) from 2013

Net Assets

Down

$107,266

Down $22,084 (-17%) from 2013

Liabilities

Up

$56,284

Up $55,327 (+5781%) from 2013

Revenue

$345,135

No earlier filing loaded for comparison.

Expenses

Up

$367,219

Up $155,174 (+73%) from 2013

Net Income

-$22,084

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $95,004Liabilities 2010: $0Net Assets 2010: $95,0042010Assets 2011: $86,191Liabilities 2011: $0Net Assets 2011: $86,1912011Assets 2012: $119,879Liabilities 2012: $0Net Assets 2012: $119,8792012Assets 2013: $130,307Liabilities 2013: $957Net Assets 2013: $129,3502013Assets 2014: $163,550Liabilities 2014: $56,284Net Assets 2014: $107,2662014Assets 2015: $178,703Liabilities 2015: $1,714Net Assets 2015: $176,9892015Assets 2016: $181,520Liabilities 2016: $1,646Net Assets 2016: $179,8742016Assets 2017: $198,137Liabilities 2017: $3,357Net Assets 2017: $194,7802017Assets 2018: $219,870Liabilities 2018: $3,221Net Assets 2018: $216,6492018Assets 2019: $256,905Liabilities 2019: $2,647Net Assets 2019: $254,2582019Assets 2020: $600,862Liabilities 2020: $323,180Net Assets 2020: $277,6822020Assets 2021: $683,693Liabilities 2021: $298,310Net Assets 2021: $385,3832021Assets 2022: $756,293Liabilities 2022: $289,931Net Assets 2022: $466,3622022Assets 2023: $808,035Liabilities 2023: $279,057Net Assets 2023: $528,9782023Assets 2024: $907,226Liabilities 2024: $273,219Net Assets 2024: $634,0072024Assets 2025: $980,638Liabilities 2025: $260,354Net Assets 2025: $720,2842025

Highlighted filing

2014

Assets$163,550
Liabilities$56,284
Net Assets$107,266

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $260,503Expenses 2010: $262,442Net Income 2010: -$1,9392010Expenses 2011: $440,0742011Expenses 2012: $294,9872012Expenses 2013: $212,0452013Revenue 2014: $345,135Expenses 2014: $367,219Net Income 2014: -$22,0842014Revenue 2015: $287,521Expenses 2015: $269,462Net Income 2015: $18,0592015Revenue 2016: $348,222Expenses 2016: $345,337Net Income 2016: $2,8852016Revenue 2017: $380,407Expenses 2017: $365,501Net Income 2017: $14,9062017Revenue 2018: $407,197Expenses 2018: $385,328Net Income 2018: $21,8692018Revenue 2019: $441,476Expenses 2019: $403,867Net Income 2019: $37,6092019Revenue 2020: $534,519Expenses 2020: $511,095Net Income 2020: $23,4242020Revenue 2021: $620,064Expenses 2021: $560,555Net Income 2021: $59,5092021Revenue 2022: $878,672Expenses 2022: $797,693Net Income 2022: $80,9792022Revenue 2023: $946,869Expenses 2023: $884,253Net Income 2023: $62,6162023Revenue 2024: $1,113,952Expenses 2024: $1,008,923Net Income 2024: $105,0292024Revenue 2025: $1,392,774Expenses 2025: $1,306,497Net Income 2025: $86,2772025

Highlighted filing

2014

Revenue$345,135
Expenses$367,219
Net Income-$22,084
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$345,135
Mission and Program Overview

Mission

Conservation, development, and proper use of the natural resources within the development area of autauga, bullock, butler, elmore, lee, lowndes, macon and montgomery counties.

Conservation, development, and proper use of the natural resources within the development area of autauga, bullock, butler, elmore, lee, lowndes, macon and montgomery counties in the state of alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,475$161,800▲ $33,325
Prepaid Expenses and Deferred Charges$800$800→ $0
Land, Buildings, and Equipment, Net$82--
Total Assets$130,307$163,550▲ $33,243
Other Assets Total$950$950→ $0
Liabilities
Accounts Payable and Accrued Expenses$457$54,877▲ $54,420
Other Liabilities-$1,407-
Deferred Revenue$500--
Total Liabilities$957$56,284▲ $55,327
Net Assets / Fund Balance
Unrestricted Net Assets$129,350$107,266▼ $22,084
Total Net Assets Fund Balance$129,350$107,266▼ $22,084
Total Liabilities and Net Assets / Fund Balance$130,307$163,550▲ $33,243

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,593$1,593
Other Assets Org$950--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Patty LambrechtChair$15,980$15,980
Revenue and Support

Revenue Composition

Contributions and Grants
$344,782
Program Service Revenue
$0
Investment Income
$353
Other Revenue
$0
Change in Net Assets
$-22,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$279,354
Other Expenses$44,236
Salaries, Compensation, and Employee Benefits$43,629
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$279,354--$279,354
Other Salaries and Wages$23,696$2,436$0$26,132
Current Officers, Directors, Trustees, and Key Employees$14,382$1,598$0$15,980
Conferences and Meetings$13,383$1,396$0$14,779
Occupancy$9,839$1,093$0$10,932
Fees for Services Accounting$2,875$2,875$0$5,750
Other Expenses$5,626$0$0$5,626
Office Expenses$2,377$205$0$2,582
Payroll Taxes$1,365$152$0$1,517
Insurance$320$738$0$1,058
Depreciation Depletion$74$8$0$82
Total Functional Expenses$356,484$10,735$0$367,219
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
63-0830085-501(c)(3)Sports Festival$100,000
63-6001613--Equipment$19,600
63-6001520--Playground$10,000
63-0659105--Park Improvements$8,750
63-1122435--3 Grants$7,381
63-0919406--Equipment$6,970
95-6205398-501(c)(3)Bleachers$6,300
20-7081671--Restroom$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 Liabilities$1,407
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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

EIN
63-1105818
Phone
3343561855

Signing Officer

Name
Sharon a Redd
Title
Treasurer
Phone
3343561855
Signed
2015-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon a Redd
Formed
1993
Legal Domicile
Al
Voting Board Members
30
Independent Board Members
30
Employees
3
Volunteers
33

Preparer

Preparer
J Kevin Smith CPA
Phone
2565361020
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The board members receive and approve a copy of the form 990

Pt VI, Line 11B

Prior to filing the return.

Pt VI, Line 19

Organization documents are provided in response to a written request

Part I Line 1

Description of organization mission:

Part I Line 1

Autauga, bullock, butler, elmore, lee, lowndes, macon,

Part I Line 1

And montgomery counties in the state of alabama.

Financial Statement Notes

Pt XI Line 4B

Expenses for state conference are used to reduce income on financial statements but shown as expense on tax return.

Pt XII Line 4B

Expenses for state conference are used to reduce income on financial statements but shown as expense on tax return.

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IRS990/OtherExpensesGrp/ProgramServicesAmt02102
IRS990/OtherExpensesGrp/ProgramServicesAmt1700
IRS990/OtherExpensesGrp/ProgramServicesAmt2391
IRS990/OtherExpensesGrp/ProgramServicesAmt35626
IRS990/OtherExpensesGrp/TotalAmt02336
IRS990/OtherExpensesGrp/TotalAmt1700
IRS990/OtherExpensesGrp/TotalAmt2391
IRS990/OtherExpensesGrp/TotalAmt35626
IRS990/OtherLiabilitiesGrp/EOYAmt01407
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023696
IRS990/OtherSalariesAndWagesGrp/TotalAmt026132
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0152
IRS990/PayrollTaxesGrp/ProgramServicesAmt01365
IRS990/PayrollTaxesGrp/TotalAmt01517
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0800
IRS990/PrincipalOfficerNm0SHARON A REDD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237720
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0137033
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt046106
IRS990/PYOtherRevenueAmt0601
IRS990/PYProgramServiceRevenueAmt028707
IRS990/PYRevenuesLessExpensesAmt055032
IRS990/PYSalariesCompEmpBnftPaidAmt028906
IRS990/PYTotalExpensesAmt0212045
IRS990/PYTotalRevenueAmt0267077
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22084
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0340782
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12012: 601.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0344782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0430183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01601772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02286
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0601
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt01601772
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0344782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0430183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01601772
IRS990ScheduleA/TotalSupportAmt01604659
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01593
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0950
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOR STATE CONFERENCE ARE USED TO REDUCE INCOME ON FINANCIAL STATEMENTS BUT SHOWN AS EXPENSE ON TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES FOR STATE CONFERENCE ARE USED TO REDUCE INCOME ON FINANCIAL STATEMENTS BUT SHOWN AS EXPENSE ON TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 4b
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0950
IRS990ScheduleD/TotalLiabilityAmt01407
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt16300
IRS990ScheduleI/RecipientTable/CashGrantAmt27381
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt419600
IRS990ScheduleI/RecipientTable/CashGrantAmt56000
IRS990ScheduleI/RecipientTable/CashGrantAmt68750
IRS990ScheduleI/RecipientTable/CashGrantAmt76970
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPORTS FESTIVAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BLEACHERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23 GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PLAYGROUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5RESTROOM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PARK IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ALABAMA SPORTS FESTIVAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11AMERICAN YOUTH SOCCER ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12BUTLER COUNTY FORESTRY PLANNING COMMITTEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13ELMORE COUNTY COMMISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14LOWNDES COUNTY SHERRIFF OFFICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15MARBURY DIXIE YOUTH BASEBALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16MONTGOMERY COUNTY COMMISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17REDLAND VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientEIN0630830085
IRS990ScheduleI/RecipientTable/RecipientEIN1956205398
IRS990ScheduleI/RecipientTable/RecipientEIN2631122435
IRS990ScheduleI/RecipientTable/RecipientEIN3636001520
IRS990ScheduleI/RecipientTable/RecipientEIN4636001613
IRS990ScheduleI/RecipientTable/RecipientEIN5207081671
IRS990ScheduleI/RecipientTable/RecipientEIN6630659105
IRS990ScheduleI/RecipientTable/RecipientEIN7630919406
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 20327
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111219 REDBUD RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1259 FIRETOWER RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13100 E COMMERCE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14PO BOX 157
IRS990ScheduleI/RecipientTable/USAddress/AddressLine15610 RIVER BIRCH DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine16PO BOX 1667
IRS990ScheduleI/RecipientTable/USAddress/AddressLine174367 REDLAND RD
IRS990ScheduleI/RecipientTable/USAddress/City0MONTGOMERY
IRS990ScheduleI/RecipientTable/USAddress/City1TITUS
IRS990ScheduleI/RecipientTable/USAddress/City2GREENVILLE
IRS990ScheduleI/RecipientTable/USAddress/City3WETUMPKA
IRS990ScheduleI/RecipientTable/USAddress/City4HAYNEVILLE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.26$0.72$1.39$1.31$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.27$0.63$1.11$1.01$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.28$0.53$0.95$0.88$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.29$0.47$0.88$0.80$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.30$0.39$0.62$0.56$0.06
2020Summary only. Only limited summary data is available for this year.$0.60$0.32$0.28$0.53$0.51$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.44$0.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.41$0.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.38$0.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.35$0.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.29$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.11$0.35$0.37$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.26$0.26$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits