Civic Intelligence

Desert Mountain Resource Conservation and Development Counc

990 • Fiscal year 2016 • EIN 77-0497819

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

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

95th percentile

1.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

135%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$148,194

Down $75,764 (-34%) from 2015

Net Assets

Down

-$6,816

Down $21,759 (-146%) from 2015

Liabilities

Down

$155,010

Down $54,005 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin30th percentile

Revenue

Up

$407,143

Up $233,961 (+135%) from 2015

Expenses

Up

$428,902

Up $211,784 (+98%) from 2015

Net Income

Up

-$21,759

Up $22,177 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$148,194
Liabilities$155,010
Net Assets-$6,816
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$407,143
Expenses$428,902
Net Income-$21,759
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$407,143
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
Accounts Receivable$145,818$109,768▼ $36,050
Cash and Non-Interest-Bearing Accounts$46,142$35,601▼ $10,541
Savings and Temporary Cash Investments$29,173$0▼ $29,173
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$223,958$148,194▼ $75,764
Other Assets Total$2,825$2,825→ $0
Liabilities
Deferred Revenue$170,404$143,607▼ $26,797
Unsecured Notes Loans Payable$34,862$7,000▼ $27,862
Other Liabilities$2,825$2,825→ $0
Accounts Payable and Accrued Expenses$924$1,578▲ $654
Total Liabilities$209,015$155,010▼ $54,005
Net Assets / Fund Balance
Unrestricted Net Assets$14,943$-6,816▼ $21,759
Total Net Assets Fund Balance$14,943$-6,816▼ $21,759
Total Liabilities and Net Assets / Fund Balance$223,958$148,194▼ $75,764

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,900$1,900
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Chip HollowayPresident
Bryanna VaughanRegional Direct
Ed FullerRegional Direct
Marianne SchatRegional Direct
Marie BrashearRegional Direct
Donna ThomasSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$328,466
Program Service Revenue
$44,940
Investment Income
$237
Other Revenue
$33,500
Change in Net Assets
$-21,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,178
Salaries, Compensation, and Employee Benefits$120,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,556--$109,556
Office Expenses-$27,648-$27,648
All Other Expenses$11,281$2,378-$13,659
Payroll Taxes$11,168--$11,168
Other Expenses$9,239--$9,239
Fees for Services Accounting-$6,742-$6,742
Occupancy-$4,589-$4,589
Travel$1,694$423-$2,117
Insurance$1,859--$1,859
Interest-$1,079-$1,079
Advertising$185--$185
Total Functional Expenses$386,043$42,859$0$428,902
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,245
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
Reserve of Grant Funded Equipment$2,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 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
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Burkey Cox Evans & Bradford
Address
1058 W AVENUE M14, PALMDALE, CA 93551-1440
Preparer
Harold W Manning CPA
Phone
6612672005
Raw XML Appendix399 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0312737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01502569
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0703
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01502569
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0428247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01502569
IRS990ScheduleA/TotalSupportAmt01503272
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE OF GRANT FUNDED EQUIPMENT
IRS990ScheduleD/TotalLiabilityAmt02825
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW THE 990 PRIOR TO SIGNING AND SUBMIT TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223958
IRS990/TotalAssetsEOYAmt0148194
IRS990/TotalAssetsGrp/BOYAmt0223958
IRS990/TotalAssetsGrp/EOYAmt0148194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0328466
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386043
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209015
IRS990/TotalLiabilitiesEOYAmt0155010
IRS990/TotalLiabilitiesGrp/BOYAmt0209015
IRS990/TotalLiabilitiesGrp/EOYAmt0155010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6816
IRS990/TotalProgramServiceExpensesAmt0386043
IRS990/TotalProgramServiceRevenueAmt044940
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407143
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148194
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0423
IRS990/TravelGrp/ProgramServicesAmt01694
IRS990/TravelGrp/TotalAmt02117
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014943
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-6816
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt034862
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.desertmountainrcandd.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
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/ReturnTs02017-08-02T11:11:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,194
Liabilities
$155,010
Net assets
-$6,816
Revenue
$407,143
Expenses
$428,902
Net income
-$21,759
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