Civic Intelligence

Desert Mountain Resource Conservation and Development Counc

990 • Fiscal year 2018 • EIN 77-0497819

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 18, 2019

Organization Profilewww.desertmountainrcandd.org
520 S Richmond RdRidgecrest, CA 93555

(760) 608-4627

Siviq Scores

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

Liabilities / Assets

96th percentile

1.46x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$39,767

Down $9,809 (-20%) from 2017

Net Assets

Down

-$18,415

Down $30,466 (-253%) from 2017

Liabilities

Up

$58,182

Up $20,657 (+55%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin23rd percentile

Revenue

Down

$284,120

Down $448,086 (-61%) from 2017

Expenses

Down

$314,586

Down $398,753 (-56%) from 2017

Net Income

Down

-$30,466

Down $49,333 (-261%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0-$100KAssets 2011: $85,783Liabilities 2011: $13,572Net Assets 2011: $72,2112011Assets 2012: $155,407Liabilities 2012: $66,842Net Assets 2012: $88,5652012Assets 2013: $267,976Liabilities 2013: $190,945Net Assets 2013: $77,0312013Assets 2014: $178,287Liabilities 2014: $119,408Net Assets 2014: $58,8792014Assets 2015: $223,958Liabilities 2015: $209,015Net Assets 2015: $14,9432015Assets 2016: $148,194Liabilities 2016: $155,010Net Assets 2016: -$6,8162016Assets 2017: $49,576Liabilities 2017: $37,525Net Assets 2017: $12,0512017Assets 2018: $39,767Liabilities 2018: $58,182Net Assets 2018: -$18,4152018Assets 2019: $25,217Liabilities 2019: $68,295Net Assets 2019: -$43,0782019Assets 2020: $25,395Liabilities 2020: $35,213Net Assets 2020: -$9,8182020

Highlighted filing

2018

Assets$39,767
Liabilities$58,182
Net Assets-$18,415
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $217,5002011Expenses 2012: $220,2982012Revenue 2013: $312,877Expenses 2013: $321,052Net Income 2013: -$8,1752013Revenue 2014: $349,019Expenses 2014: $364,537Net Income 2014: -$15,5182014Revenue 2015: $173,182Expenses 2015: $217,118Net Income 2015: -$43,9362015Revenue 2016: $407,143Expenses 2016: $428,902Net Income 2016: -$21,7592016Revenue 2017: $732,206Expenses 2017: $713,339Net Income 2017: $18,8672017Revenue 2018: $284,120Expenses 2018: $314,586Net Income 2018: -$30,4662018Revenue 2019: $76,278Expenses 2019: $100,941Net Income 2019: -$24,6632019Revenue 2020: $705,705Expenses 2020: $672,445Net Income 2020: $33,2602020

Highlighted filing

2018

Revenue$284,120
Expenses$314,586
Net Income-$30,466
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$284,120
Mission and Program Overview

Mission

Desert mountain resource conservation and development council works in partnership to enhance the quality of life and achieve economic growth, development and sustainabilty while protecting the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,575$39,767▼ $9,808
Savings and Temporary Cash Investments-$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$49,576$39,767▼ $9,809
Other Assets Total$1$0▼ $1
Liabilities
Unsecured Notes Loans Payable$36,808$58,182▲ $21,374
Accounts Payable and Accrued Expenses$717--
Total Liabilities$37,525$58,182▲ $20,657
Net Assets / Fund Balance
Unrestricted Net Assets$12,051$-18,415▼ $30,466
Total Net Assets Fund Balance$12,051$-18,415▼ $30,466
Total Liabilities and Net Assets / Fund Balance$49,576$39,767▼ $9,809
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Chip HollowayPresident
Ed FullerRegional Direct
Marianne SchatRegional Direct
Donna ThomasSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$283,745
Program Service Revenue
$300
Investment Income
$60
Other Revenue
$15
All Other Contributions
$10,133
Change in Net Assets
$-30,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,423
Salaries, Compensation, and Employee Benefits$32,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,700--$28,700
Interest$4,956--$4,956
Occupancy-$4,372-$4,372
Payroll Taxes$3,463--$3,463
All Other Expenses$2,187$749-$2,936
Office Expenses-$2,334-$2,334
Insurance$2,215--$2,215
Travel$2,162--$2,162
Other Expenses$1,099$1,276-$1,099
Fees for Services Accounting-$625-$625
Total Functional Expenses$305,230$9,356$0$314,586
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Governance Explanations

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

“The board of directors will review the 990 prior to signing and submit to the internal revenue service.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Desert Mountain Resource Conservation
EIN
77-0497819
Phone
7606084627
Address
520 S RICHMOND RD, RIDGECREST, CA 93555

Signing Officer

Name
Donna Thomas
Title
Secretary/treas
Signed
2019-11-18
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Burkey Cox Evans & Bradford
Address
1058 W AVENUE M14, PALMDALE, CA 93551-1440
Preparer
Jennifer Evans CPA
Phone
6612672005
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Evans CPA
ReturnHeader/ReturnTs02019-11-18T15:17:33-08:00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,767
Liabilities
$58,182
Net assets
-$18,415
Revenue
$284,120
Expenses
$314,586
Net income
-$30,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.35$0.10$7.06$6.72$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.68$0.43$0.76$1.01$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.58$0.18$2.84$3.15$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.38$0.12$7.32$7.13$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.48$1.55$0.07$4.07$4.29$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.24$2.09$0.15$1.73$2.17$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.78$1.19$0.59$3.49$3.65$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.68$1.91$0.77$3.13$3.21$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.67$0.89$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.14$0.72$2.18