Civic Intelligence

Desert Mountain Resource Conservation and Development Counc

990EZ • Fiscal year 2019 • EIN 77-0497819

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 01, 2020

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

98th percentile

2.71x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.90x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

11th percentile

-32%

Higher net margin than 11% 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

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$25,217

Down $14,550 (-37%) from 2018

Net Assets

Down

-$43,078

Down $24,663 (-134%) from 2018

Liabilities

Up

$68,295

Up $10,113 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin11th percentile

Revenue

Down

$76,278

Down $207,842 (-73%) from 2018

Expenses

Down

$100,941

Down $213,645 (-68%) from 2018

Net Income

Up

-$24,663

Up $5,803 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$25,217
Liabilities$68,295
Net Assets-$43,078
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$76,278
Expenses$100,941
Net Income-$24,663
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 1, 2020
Return Version
2019v5.0
Gross Receipts
$76,278
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.

Program Services

DescriptionGrantsExpenses
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.$99,588-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHIP HOLLOWAYPresidentPT$0--
DONNA THOMASSecretary/TreasPT$0--
MARIANNE SCHATRegional DirectPT$0--
ED FULLERRegional DirectPT$0--
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
2020-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Burkey Cox Evans & Bradford
Address
1058 W AVENUE M14, PALMDALE, CA 93551-1440
Preparer
Jennifer Evans CPA
Phone
6612672005
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISC. INCOME $1”

Other Expenses.1002

“Office Expenses $432”

Other Expenses.1005

“Travel $200”

Other Expenses.1008

“Interest $461”

Other Expenses.1

“Contractual services $91775”

Other Expenses.2

“PROFESSIONAL FEES $4600”

Other Expenses.3

“Materials & supplies $1577”

Other Expenses.4

“BANK CHARGES $1429”

Other Expenses.5

“QUICKBOOKS FEE $175”

Other Expenses.6

“MEETINGS EXPENSE $172”

Other Expenses.7

“TAXES - OTHER $85”

Other Expenses.8

“Telephone& telecommunications $35”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $58182 Unsecured Notes and Loans Payable - Ending $68295”

Raw XML Appendix166 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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IRS990EZ/OtherExpensesTotalAmt0100941
IRS990EZ/OtherRevenueTotalAmt01
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DESERT 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DESERT 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt099588
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt058182
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.desertmountainrcandd.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0732079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0428247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01693593
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0542
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
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IRS990ScheduleA/PublicSupportTotal170Amt01693593
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt01694136
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC. INCOME $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTUAL SERVICES $91775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES $4600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MATERIALS & SUPPLIES $1577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $1429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8QUICKBOOKS FEE $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEETINGS EXPENSE $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES - OTHER $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE& TELECOMMUNICATIONS $35
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1008
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA THOMAS
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT MOUNTAIN RESOURCE CONSERVATION
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0770497819
ReturnHeader/Filer/PhoneNum07606084627
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 S RICHMOND RD
ReturnHeader/Filer/USAddress/CityNm0RIDGECREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093555
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKEY COX EVANS & BRADFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01058 W AVENUE M14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALMDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0935511440
ReturnHeader/PreparerPersonGrp/PhoneNum06612672005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Evans CPA
ReturnHeader/ReturnTs02020-10-01T13:44:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,217
Liabilities
$68,295
Net assets
-$43,078
Revenue
$76,278
Expenses
$100,941
Net income
-$24,663
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