Civic Intelligence

Ore-Cal Resource Conservation and Development Area Council

990 • Fiscal year 2019 • EIN 68-0323502

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 16, 2020

Organization ProfileN/A
PO Box 383Yreka, CA 96097

(530) 643-6574

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

455%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$202,778

Flat from 2019

Net Assets

Flat

$187,032

Flat from 2019

Liabilities

Flat

$15,746

Flat from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin96th percentile

Revenue

Flat

$215,853

Flat from 2019

Expenses

Flat

$62,163

Flat from 2019

Net Income

Flat

$153,690

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $27,878Liabilities 2011: $7,477Net Assets 2011: $20,4012011Assets 2012: $61,942Liabilities 2012: $16,5102012Assets 2013: $22,241Liabilities 2013: $19,111Net Assets 2013: $3,1302013Assets 2014: $15,076Liabilities 2014: $2262014Assets 2015: $22,559Liabilities 2015: $15,5582015Assets 2016: $9,667Liabilities 2016: $15,231Net Assets 2016: -$5,5642016Assets 2017: $6,590Liabilities 2017: $15,746Net Assets 2017: -$9,1562017Assets 2019: $202,778Liabilities 2019: $15,746Net Assets 2019: $187,0322019Assets 2019: $202,778Liabilities 2019: $15,746Net Assets 2019: $187,0322019Assets 2020: $143,762Liabilities 2020: $18,616Net Assets 2020: $125,1462020Assets 2021: $196,810Liabilities 2021: $17,805Net Assets 2021: $179,0052021Assets 2022: $222,034Liabilities 2022: $17,437Net Assets 2022: $204,5972022Assets 2023: $83,186Liabilities 2023: $17,213Net Assets 2023: $65,9732023Assets 2024: $1,403,577Liabilities 2024: $19,795Net Assets 2024: $1,383,7822024

Highlighted filing

2019

Assets$202,778
Liabilities$15,746
Net Assets$187,032
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $733,660Expenses 2011: $734,430Net Income 2011: -$7702011Revenue 2012: $24,478Expenses 2012: $62,313Net Income 2012: -$37,8352012Revenue 2013: $34,851Expenses 2013: $64,311Net Income 2013: -$29,4602013Revenue 2014: $127,860Expenses 2014: $132,965Net Income 2014: -$5,1052014Revenue 2015: $28,092Expenses 2015: $19,116Net Income 2015: $8,9762015Revenue 2016: $31,318Expenses 2016: $43,883Net Income 2016: -$12,5652016Revenue 2017: $53,751Expenses 2017: $57,343Net Income 2017: -$3,5922017Revenue 2019: $215,853Expenses 2019: $62,163Net Income 2019: $153,6902019Revenue 2019: $215,853Expenses 2019: $62,163Net Income 2019: $153,6902019Revenue 2020: $607,917Expenses 2020: $669,803Net Income 2020: -$61,8862020Revenue 2021: $429,806Expenses 2021: $375,947Net Income 2021: $53,8592021Revenue 2022: $594,713Expenses 2022: $569,121Net Income 2022: $25,5922022Revenue 2023: $215,595Expenses 2023: $354,219Net Income 2023: -$138,6242023Revenue 2024: $1,799,424Expenses 2024: $481,615Net Income 2024: $1,317,8092024

Highlighted filing

2019

Revenue$215,853
Expenses$62,163
Net Income$153,690
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 16, 2020
Return Version
2019v5.0
Gross Receipts
$215,853
Mission and Program Overview

Mission

Ore-cal rc&d collaborates with individuals, groups, and agencies to plan and utilize natural and human resources in community projects for sustainable use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,980$202,670▲ $153,690
Savings and Temporary Cash Investments$108$108→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$49,088$202,778▲ $153,690
Other Assets Total-$0-
Liabilities
Other Liabilities$15,707$15,707→ $0
Accounts Payable and Accrued Expenses$39$39→ $0
Total Liabilities$15,746$15,746→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,342$187,032▲ $153,690
Total Net Assets Fund Balance$33,342$187,032▲ $153,690
Total Liabilities and Net Assets / Fund Balance$49,088$202,778▲ $153,690
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rennie ClelandPresident
Rita Manley-kingVice President
Brandon CrissDirector
Donnie BoydDirector
Geri ByrneDirector
Mark AlbertsonDirector
Phil SchoefferDirector
Tom HarrisDirector
Patricia HarrisSecretary
Gary FreemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,853
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$193,278
Change in Net Assets
$153,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$32,552$13,951-$46,503
Travel$6,350--$6,350
Insurance-$1,138-$1,138
Fees for Services Accounting-$940-$940
Office Expenses-$842-$842
Occupancy-$650-$650
Other Expenses$207$50-$50
All Other Expenses-$32-$32
Total Functional Expenses$44,087$18,076$0$62,163
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Butte Valley Rifle Range$15,707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ore-cal Rc&d
EIN
68-0323502
Phone
5306436574
Address
PO BOX 383, YREKA, CA 96097

Signing Officer

Name
Gary Freeman
Title
Treasurer
Signed
2020-06-16
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Steven Drageset CPA
Address
501 S Gold St, Yreka, CA 96097
Preparer
Steven Drageset CPA
Phone
5303401451
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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/SavingsAndTempCashInvstGrp/EOYAmt0108
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053751
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0447820
IRS990ScheduleA/TotalSupportAmt0447820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUTTE VALLEY RIFLE RANGE
IRS990ScheduleD/TotalLiabilityAmt015707
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd1OR
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049088
IRS990/TotalAssetsEOYAmt0202778
IRS990/TotalAssetsGrp/BOYAmt049088
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IRS990/TotalContributionsAmt0215853
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044087
IRS990/TotalFunctionalExpensesGrp/TotalAmt062163
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202778
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IRS990/TravelGrp/TotalAmt06350
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0YREKA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096097
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORE-CAL RC&D
ReturnHeader/Filer/BusinessNameControlTxt0ORE-
ReturnHeader/Filer/EIN0680323502
ReturnHeader/Filer/PhoneNum05306436574
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 383
ReturnHeader/Filer/USAddress/CityNm0YREKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096097
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561338249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven Drageset CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 S Gold St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yreka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096097
ReturnHeader/PreparerPersonGrp/PhoneNum05303401451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Drageset CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-16T12:52:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,778
Liabilities
$15,746
Net assets
$187,032
Revenue
$215,853
Expenses
$62,163
Net income
$153,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.02$1.38$1.80$0.48$1.32
2023Summary only. Only limited summary data is available for this year.$0.08$0.02$0.07$0.22$0.35$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.59$0.57$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.18$0.43$0.38$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.13$0.61$0.67$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.19$0.22$0.06$0.15
2019Summary only. Only limited summary data is available for this year.$0.20$0.02$0.19$0.22$0.06$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.02$0.01$0.05$0.06$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.02$0.01$0.03$0.04$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.02$0.03$0.02$0.01
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.13$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.03$0.06$0.03
2012Summary only. Only limited summary data is available for this year.$0.06$0.02$0.02$0.06$0.04
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.73$0.73$0.00