Civic Intelligence

Desert Mountain Resource Conservation and Development Counc

990EZ • Fiscal year 2015 • EIN 77-0497819

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization Profilewww.desertmountainrcandd.org
1259 E Ridgecrest Blvd 7Ridgecrest, CA 93555

(760) 446-1974

Siviq Scores

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

Liabilities / Assets

94th percentile

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.21x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$223,958

Up $45,671 (+26%) from 2014

Net Assets

Down

$14,943

Down $43,936 (-75%) from 2014

Liabilities

Up

$209,015

Up $89,607 (+75%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Down

$173,182

Down $175,837 (-50%) from 2014

Expenses

Down

$217,118

Down $147,419 (-40%) from 2014

Net Income

Down

-$43,936

Down $28,418 (-183%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$223,958
Liabilities$209,015
Net Assets$14,943
Open 2015 Filing

Operations Trend

Revenue Growth9th 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

2015

Revenue$173,182
Expenses$217,118
Net Income-$43,936
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$173,182
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.$180,159-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH HESSPresidentPT$0--
CHIP HOLLOWAYVice PresidentPT$0--
DONNA THOMASSecretary/TreasPT$0--
MARIANNE SCHATRegional DirectPT$0--
ED FULLERRegional DirectPT$0--
MARIE BRASHEARRegional DirectPT$0--
BRYANNA VAUGHANRegional Direct-$0--
LEROY CORLETRegional DirectPT$0--
Filing and Contact Details

Filer

Filer Name
Desert Mountan Resource Conservation
EIN
77-0497819
Phone
7604461974
Address
1259 E RIDGECREST BLVD 7, RIDGECREST, CA 93555

Signing Officer

Name
Donna Thomas
Title
Secretary/treas
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $5071”

Other Expenses.1005

“Travel $7082”

Other Expenses.1008

“Interest $2358”

Other Expenses.1012

“Insurance $2482”

Other Expenses.1

“Contractual services-program $73544”

Other Expenses.2

“Indirect & admin fees $26874”

Other Expenses.3

“MEETINGS EXPENSE $10878”

Other Expenses.4

“Materials & supplies $7115”

Other Expenses.5

“TRAINING $1644”

Other Expenses.6

“TAXES - OTHER $1065”

Other Expenses.8

“MEMBERSHIP FEES $600”

Other Expenses.9

“AUTO EXPENSE $490”

Other Expenses.10

“WEBSITE HOSTING $405”

Other Expenses.11

“BANK CHARGES $279”

Other Expenses.12

“PROFESSIONAL FEES $240”

Other Expenses.14

“LICENSES & FEES $20”

Other Assets.1005

“Accounts Receivable - Beginning $46461 Accounts Receivable - Ending $145818”

Other Assets.1

“NON EXPENDABLE EQUIPMENT - Beginning $2825 NON EXPENDABLE EQUIPMENT - Ending $2825”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3772 Accounts Payable and Accrued Expenses - Ending $924”

Total Liabilities.1003

“Deferred Revenue - Beginning $60636 Deferred Revenue - Ending $170404”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $52175 Unsecured Notes and Loans Payable - Ending $34862”

Total Liabilities.1

“RESERVE OF GRANT FUNDED EQUIPMENT - Beginning $2825 RESERVE OF GRANT FUNDED EQUIPMENT - Ending $2825”

Raw XML Appendix206 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREAS
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0217118
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173090
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01296810
IRS990ScheduleA/TotalSupportAmt01297503
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $7082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $2358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTUAL SERVICES-PROGRAM $73544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INDIRECT & ADMIN FEES $26874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETINGS EXPENSE $10878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MATERIALS & SUPPLIES $7115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING $1644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES - OTHER $1065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP FEES $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AUTO EXPENSE $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE HOSTING $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROFESSIONAL FEES $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES & FEES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $46461 Accounts Receivable - Ending $145818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17NON EXPENDABLE EQUIPMENT - Beginning $2825 NON EXPENDABLE EQUIPMENT - Ending $2825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $3772 Accounts Payable and Accrued Expenses - Ending $924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Deferred Revenue - Beginning $60636 Deferred Revenue - Ending $170404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Unsecured Notes and Loans Payable - Beginning $52175 Unsecured Notes and Loans Payable - Ending $34862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21RESERVE OF GRANT FUNDED EQUIPMENT - Beginning $2825 RESERVE OF GRANT FUNDED EQUIPMENT - Ending $2825
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT MOUNTAN RESOURCE CONSERVATION
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0770497819
ReturnHeader/Filer/PhoneNum07604461974
ReturnHeader/Filer/USAddress/AddressLine1Txt01259 E RIDGECREST BLVD 7
ReturnHeader/Filer/USAddress/CityNm0RIDGECREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093555
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/PreparerPersonNm0Harold W Manning CPA
ReturnHeader/ReturnTs02016-11-10T14:36:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,958
Liabilities
$209,015
Net assets
$14,943
Revenue
$173,182
Expenses
$217,118
Net income
-$43,936
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