Civic Intelligence

MID-South Resource Conservation and Development Council Inc.

990 • Fiscal year 2018 • EIN 63-1105818

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 04, 2018

Organization Profilewww.midsouthrcd.org
6334 Woodmere BlvdMontgomery, AL 36117

(334) 356-1855

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$40,772

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$219,870

Up $21,733 (+11%) from 2017

Net Assets

Up

$216,649

Up $21,869 (+11%) from 2017

Liabilities

Down

$3,221

Down $136 (-4.1%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin55th percentile

Revenue

Up

$407,197

Up $26,790 (+7.0%) from 2017

Expenses

Up

$385,328

Up $19,827 (+5.4%) from 2017

Net Income

Up

$21,869

Up $6,963 (+47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2018

Assets$219,870
Liabilities$3,221
Net Assets$216,649
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

2018

Revenue$407,197
Expenses$385,328
Net Income$21,869
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 4, 2018
Return Version
2017v2.2
Gross Receipts
$407,197
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$33,210$113,692▲ $80,482
Cash and Non-Interest-Bearing Accounts$158,365$102,991▼ $55,374
Prepaid Expenses and Deferred Charges$800$800→ $0
Accounts Receivable$4,012$637▼ $3,375
Total Assets$198,137$219,870▲ $21,733
Other Assets Total$1,750$1,750→ $0
Liabilities
Other Liabilities$2,041$2,280▲ $239
Accounts Payable and Accrued Expenses$1,316$941▼ $375
Total Liabilities$3,357$3,221▼ $136
Net Assets / Fund Balance
Unrestricted Net Assets$194,780$216,649▲ $21,869
Total Net Assets Fund Balance$194,780$216,649▲ $21,869
Total Liabilities and Net Assets / Fund Balance$198,137$219,870▲ $21,733

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,750--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Mildred WhittingtonChair$40,772$40,772

Board Members and Trustees

NameTitle
Sharon ReddVice Chair
Becky WoodExecutive Director
James ChamblissMember
Jimmy SmithermanMember
Judy ManningMember
Mike JordanMember
Paula AdamsMember
William HodgeMember
Zona BeatyMember
Patty LambrechtSecy/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$390,957
Program Service Revenue
$15,000
Investment Income
$1,240
Other Revenue
$0
All Other Contributions
$1,255
Change in Net Assets
$21,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$407,197
Total Revenue per Audited Statements
$407,197
Total Revenue per Form 990
$407,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$252,332
Salaries, Compensation, and Employee Benefits$69,232
Other Expenses$63,764
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$252,332--$252,332
Other Salaries and Wages$57,881$6,431$0$64,312
Occupancy$10,057$1,117$0$11,174
Office Expenses$5,274$1,075$0$6,349
Fees for Services Accounting$2,500$2,500$0$5,000
Payroll Taxes$4,428$492$0$4,920
Other Expenses$2,895$0$0$2,895
Information Technology$1,363$1,364$0$2,727
Conferences and Meetings$727$1,756$0$2,483
Insurance$644$753$0$1,397
All Other Expenses$0$299$0$299
Fees for Services Management$25$0$0$25
Interest$0$5$0$5
Total Functional Expenses$366,827$18,501$0$385,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$385,328
Total Expenses per Audited Statements$385,328
Total Expenses per Form 990$385,328
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of HaynevilleHayneville, AL-Community Development$20,000
Toen of MidwayMidway, AL-Community Development$16,000
City of MilbrookMontgomery, AL-Community Development$15,000
Lee-russell Council of GovernmentsOpelika, AL-Community Development$15,000
Montgomery SwcdMontgomery, AL-General$14,128
Autauga County Conversation DistrictGeorgiana, AL-Education$11,340
Auburn UniversityAuburn University, AL-Education$10,159
Wetumpka DowntownWetumpka, AL-General$8,963
City of Union SpringsUnion Springs, AL-General$7,900
Autauga Forestry and Wildlife StewardshipGeorgiana, AL-Education$6,571
Montgomery County CommissionMontgomery, AL-Education$6,150
Bullock County CommissionUnion Springs, AL-General$5,928
Butler Copunty SchoolsMc Kenzie, AL-Education$5,449
Alabama State UniversityMontgomery, AL-Educartion$5,400
Bullock County Social Justice FoundationUnion Springs, AL-General$5,146
Macon County CommissionTuskegee, AL-General$5,100
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$2,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mid-south Resource Conservation and Development Council Inc
EIN
63-1105818
Phone
3343561855
Address
6334 WOODMERE BLVD, MONTGOMERY, AL 36117

Signing Officer

Name
Rebecca Wood
Title
Executive Director
Phone
3343561855
Signed
2018-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mildred Whittington
Formed
1993
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
33

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 board members receive and approve a copy of the form 990 prior to filing the return.”

Pt VI, Line 19

“Organization documents are provided in response to a written request.”

Pt VI, Line 12C

“Council memebers are required to disclose conflicts of interest as soon as they are known, council members sign an annual disclosure on conflicts of interest.however, enforcement on failure to disclose conflicts has not been done.”

Form 990, Part IX, Line 24E

“Miscellaneous 94. 0. 94. 0.”

Form 990, Part IX, Line 24E

“PENALTY 205. 0. 205. 0.”

Raw XML AppendixShowing 400 of 533 raw XML fields

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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0407197
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01750
IRS990ScheduleD/TotalExpensesPerForm990Amt0385328
IRS990ScheduleD/TotalLiabilityAmt02280
IRS990ScheduleD/TotalRevenuePerForm990Amt0407197
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IRS990ScheduleI/RecipientTable/CashGrantAmt46571
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IRS990ScheduleI/RecipientTable/CashGrantAmt158963
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCARTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY DEVELOPMENT
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATION
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15GENERAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALABAMA STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LEE-RUSSELL COUNCIL OF GOVERNMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AUBURN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3AUTAUGA COUNTY CONVERSATION DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4AUTAUGA FORESTRY AND WILDLIFE STEWARDSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BULLOCK COUNTY COMMISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6BULLOCK COUNTY SOCIAL JUSTICE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7BUTLER COPUNTY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CITY OF MILBROOK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9CITY OF UNION SPRINGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10MACON COUNTY COMMISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11MONTGOMERY COUNTY COMMISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12MONTGOMERY SWCD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13TOWN OF HAYNEVILLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14TOEN OF MIDWAY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15WETUMPKA DOWNTOWN
IRS990ScheduleI/RecipientTable/RecipientEIN0636001101
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6219 N PRARIE ST
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10101 E ROSA PARKS AVE
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt124121 CARMICHAEL RD STE 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13PO BOX 365
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0MONTGOMERY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OPELIKA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2AUBURN UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3GEORGIANA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4GEORGIANA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5UNION SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6UNION SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7MC KENZIE
IRS990ScheduleI/RecipientTable/USAddress/CityNm8MONTGOMERY

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,870
Liabilities
$3,221
Net assets
$216,649
Revenue
$407,197
Expenses
$385,328
Net income
$21,869
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