Civic Intelligence

Concho Valley Resource Conservation & Development

990EZ • Fiscal year 2010 • EIN 75-2452960

Jan 01, 2010 to Dec 31, 2010 • Filed on May 11, 2011

Organization Profile
Box 62776825
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

14th percentile

-30%

Higher net margin than 14% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$78,585

No earlier filing loaded for comparison.

Net Assets

$78,585

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

$86,126

No earlier filing loaded for comparison.

Expenses

$112,157

No earlier filing loaded for comparison.

Net Income

-$26,031

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2010: $78,585Net Assets 2010: $78,5852010

Highlighted filing

2010

Assets$78,585
Liabilities-
Net Assets$78,585
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $86,126Expenses 2010: $112,157Net Income 2010: -$26,0312010

Highlighted filing

2010

Revenue$86,126
Expenses$112,157
Net Income-$26,031
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 11, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
75-2452960
Raw XML Appendix233 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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CompensationExplanation/Compensation/PersonName2GARY GROGAN
CompensationExplanation/Compensation/PersonName3JIM QUINN
CompensationExplanation/Compensation/PersonName4JIMMIE HOBBS
CompensationExplanation/Compensation/PersonName5JUDY CHRISTIAN
CompensationExplanation/Compensation/PersonName6LARRY ISOM
CompensationExplanation/Compensation/PersonName7LARRY WILLIAMS
CompensationExplanation/Compensation/PersonName8RICHARD CORDES
CompensationExplanation/Compensation/PersonName9RICHARD STRUBE
CompensationExplanation/Compensation/PersonName10ROY BLAIR
CompensationExplanation/Compensation/PersonName11VIKKI BRADLEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JUDY CHRISTIAN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LARRY WILLIAMS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03764
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESOURCE CONSERVATION AND DEVELOPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PERFORMED GRANT SEARCHES FOR VARIOUS ENTITIES. THE ORGANIZATION MADE NUMEROUS MATCHING GRANTS AND ADMINISTERED STATE OF TEXAS SEP FUNDS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0102693
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0112157
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits05475
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076825
IRS990EZ/TheBooksAreInCareOf/NamePerson0TONY RESENDEZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03255974666
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IRS990EZ/TotalAssets/EOY078585
IRS990EZ/TotalExpenses0112157
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IRS990EZ/TotalRevenue086126
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear085143
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0130316
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030752
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years089514
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027260
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0362985
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0983
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02208
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01869
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01183
IRS990ScheduleA/GrossInvestmentIncome509/Total07501
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0983
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01258
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02208
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01869
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01183
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IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/PriorYearSupportPercentage00.98220
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97980
IRS990ScheduleA/PublicSupportTotal5090362985
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years028443
IRS990ScheduleA/TotalSupportTotal/Total0370486
IRS990ScheduleO/GeneralExplanation/Explanation0SANTA RITA UWCD BOX 849 BIG LAKE, TX 76932 5,750 0 0 CITY OF ROBERT LEE CITY HALL ROBERT LEE, TX 76945 7,484 0 0 TOM GREEN COUNTY 112 W BEAUREGARD SAN ANGELO, TX 76903 75,797 0 0 SUTTON COUNTY BOX 1212 SONORA, TX 76950 9,633 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES 542 POSTAGE 203 BANK CHARGES 67 DUES 1,185 INTERNET 1,014 MEETINGS 753 TOTAL 3,764
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752452960
ReturnHeader/Filer/Name/BusinessNameLine10CONCHO VALLEY RESOURCE CONSERVATION
ReturnHeader/Filer/Name/BusinessNameLine20& DEVELOPMENT
ReturnHeader/Filer/NameControl0CONC
ReturnHeader/Filer/USAddress/AddressLine10BOX 627
ReturnHeader/Filer/USAddress/City0BRADY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076825
ReturnHeader/Officer/DateSigned02011-05-11
ReturnHeader/Officer/Name0ALLEN AMOS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONALD L BARLEY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10212 S BLACKBURN BOX 469
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRADY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076825
ReturnHeader/Preparer/Name0DONALD L BARLEY
ReturnHeader/Preparer/Phone03255972936
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-13T14:34:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$78,585
Liabilities
-
Net assets
$78,585
Revenue
$86,126
Expenses
$112,157
Net income
-$26,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.79$0.86$1.12$0.26