Civic Intelligence

South Central Mountain Resource Conservation & Development Council

990 • Fiscal year 2016 • EIN 85-0392844

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 22, 2016

Organization ProfileWWW.SCMRCD.ORG
201 Oal Grove PlaceRuidoso, NM 88345

(575) 446-3973

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$302,275

Up $109,344 (+57%) from 2015

Net Assets

Up

$292,023

Up $100,783 (+53%) from 2015

Liabilities

Up

$10,252

Up $8,561 (+506%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin74th percentile

Revenue

Down

$648,141

Down $164,730 (-20%) from 2015

Expenses

Down

$547,358

Down $258,741 (-32%) from 2015

Net Income

Up

$100,783

Up $94,011 (+1388%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0Assets 2011: $111,879Liabilities 2011: $2,645Net Assets 2011: $109,2342011Assets 2012: $70,477Liabilities 2012: $43,850Net Assets 2012: $26,6272012Assets 2013: $167,030Liabilities 2013: $1,015Net Assets 2013: $166,0152013Assets 2014: $191,987Liabilities 2014: $333Net Assets 2014: $191,6542014Assets 2015: $192,931Liabilities 2015: $1,691Net Assets 2015: $191,2402015Assets 2016: $302,275Liabilities 2016: $10,252Net Assets 2016: $292,0232016Assets 2017: $255,247Liabilities 2017: $13,461Net Assets 2017: $241,7862017Assets 2018: $259,754Liabilities 2018: $6,701Net Assets 2018: $253,0532018Assets 2019: $547,621Liabilities 2019: $97,186Net Assets 2019: $450,4352019Assets 2020: $943,887Liabilities 2020: $111,520Net Assets 2020: $832,3672020Assets 2021: $836,535Liabilities 2021: $23,120Net Assets 2021: $813,4152021Assets 2022: $873,221Liabilities 2022: $20,583Net Assets 2022: $852,6382022Assets 2023: $977,101Liabilities 2023: $11,592Net Assets 2023: $965,5092023Assets 2024: $716,858Liabilities 2024: $49,847Net Assets 2024: $667,0112024Assets 2025: $643,463Liabilities 2025: $10,830Net Assets 2025: $632,6332025

Highlighted filing

2016

Assets$302,275
Liabilities$10,252
Net Assets$292,023
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $890,653Expenses 2011: $861,043Net Income 2011: $29,6102011Revenue 2012: $843,765Expenses 2012: $926,372Net Income 2012: -$82,6072012Revenue 2013: $963,109Expenses 2013: $823,721Net Income 2013: $139,3882013Revenue 2014: $676,203Expenses 2014: $623,642Net Income 2014: $52,5612014Revenue 2015: $812,871Expenses 2015: $806,099Net Income 2015: $6,7722015Revenue 2016: $648,141Expenses 2016: $547,358Net Income 2016: $100,7832016Revenue 2017: $1,186,082Expenses 2017: $1,236,319Net Income 2017: -$50,2372017Revenue 2018: $676,031Expenses 2018: $664,764Net Income 2018: $11,2672018Revenue 2019: $1,151,803Expenses 2019: $954,421Net Income 2019: $197,3822019Revenue 2020: $1,122,124Expenses 2020: $740,192Net Income 2020: $381,9322020Revenue 2021: $673,231Expenses 2021: $692,183Net Income 2021: -$18,9522021Revenue 2022: $372,126Expenses 2022: $332,903Net Income 2022: $39,2232022Revenue 2023: $982,558Expenses 2023: $869,687Net Income 2023: $112,8712023Revenue 2024: $794,041Expenses 2024: $1,092,539Net Income 2024: -$298,4982024Revenue 2025: $997,028Expenses 2025: $1,031,406Net Income 2025: -$34,3782025

Highlighted filing

2016

Revenue$648,141
Expenses$547,358
Net Income$100,783
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 22, 2016
Return Version
2015v3.0
Gross Receipts
$648,141
Mission and Program Overview

Mission

Resource conservation and community development.

Resource conservation and community development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,914$192,174▲ $29,260
Land, Buildings, and Equipment, Net-$63,071-
Accounts Receivable$30,017$47,030▲ $17,013
Total Assets$192,931$302,275▲ $109,344
Liabilities
Accounts Payable and Accrued Expenses$1,691$10,252▲ $8,561
Total Liabilities$1,691$10,252▲ $8,561
Net Assets / Fund Balance
Temporarily Rstr Net Assets$153,416$173,644▲ $20,228
Unrestricted Net Assets$37,824$118,379▲ $80,555
Total Net Assets Fund Balance$191,240$292,023▲ $100,783
Total Liabilities and Net Assets / Fund Balance$192,931$302,275▲ $109,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,071$7,848$70,919
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jerry BurchettChairman
Brian GreeneVice Chairma
Coda OmnessDirector
Cynthia DavisDirector
Dave VenableDirector
James TaylorDirector
John BrazielDirector
Robert BookyDirector
Rodney GriegoDirector
Sidney GordonDirector
Laura DothExecutive Di
Jackie PowellSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$545,804
Program Service Revenue
$94,596
Investment Income
$0
Other Revenue
$7,741
Change in Net Assets
$100,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$648,141
Total Revenue per Audited Statements
$648,141
Total Revenue per Form 990
$648,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$506,044
Salaries, Compensation, and Employee Benefits$41,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$56,800--$56,800
Other Salaries and Wages$39,520--$39,520
Other Expenses$6,073$4,000-$4,000
All Other Expenses-$3,326-$3,326
Insurance-$2,731-$2,731
Payroll Taxes$1,794--$1,794
Travel-$1,088-$1,088
Total Functional Expenses$536,213$11,145$0$547,358

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$547,358
Total Expenses per Audited Statements$547,358
Total Expenses per Form 990$547,358
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 reviewed and approved by the board members before it is signed.”

Form 990, Page 6, Part VI, Line 19

“The 990 and or audit report is available upon request.”

Filing and Contact Details

Filer

Filer Name
South Central Mountain Resource
EIN
85-0392844
Phone
5754463973
Address
201 OAL GROVE PLACE, RUIDOSO, NM 88345

Signing Officer

Name
Laura Doth
Title
Executive Director
Phone
5754463973
Signed
2016-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Burchett
Formed
1991
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
DE'AUN WILLOUGHBY CPA
Address
225 INNSDALE TERRACE, CLOVIS, NM 88101-3061
Preparer
DE'AUN WILLOUGHBY CPA
Phone
8552534313
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Conservation of natural resources”

Raw XML Appendix346 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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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0192931
IRS990/TotalAssetsEOYAmt0302275
IRS990/TotalAssetsGrp/BOYAmt0192931
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0545804
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0536213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01691
IRS990/TotalLiabilitiesEOYAmt010252
IRS990/TotalLiabilitiesGrp/BOYAmt01691
IRS990/TotalLiabilitiesGrp/EOYAmt010252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292023
IRS990/TotalOtherProgSrvcExpenseAmt0536213
IRS990/TotalProgramServiceExpensesAmt0536213
IRS990/TotalProgramServiceRevenueAmt094596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0648141
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302275
IRS990/TravelGrp/ManagementAndGeneralAmt01088
IRS990/TravelGrp/TotalAmt01088
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037824
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118379
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 156
IRS990/USAddress/CityNm0HONDO
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088336
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SCMRCD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA DOTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05754463973
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CENTRAL MOUNTAIN RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSERVATION & DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0850392844
ReturnHeader/Filer/PhoneNum05754463973
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 OAL GROVE PLACE
ReturnHeader/Filer/USAddress/CityNm0RUIDOSO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088345
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850388106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DE'AUN WILLOUGHBY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 INNSDALE TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLOVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0881013061
ReturnHeader/PreparerPersonGrp/PhoneNum08552534313
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DE'AUN WILLOUGHBY CPA
ReturnHeader/ReturnTs02017-01-05T15:29:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$302,275
Liabilities
$10,252
Net assets
$292,023
Revenue
$648,141
Expenses
$547,358
Net income
$100,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.00$1.03$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$0.79$1.09$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.98$0.87$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.37$0.33$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.81$0.67$0.69$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.11$0.83$1.12$0.74$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.10$0.45$1.15$0.95$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.68$0.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.24$1.19$1.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.65$0.55$0.10
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.81$0.81$0.01
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.68$0.62$0.05
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.96$0.82$0.14
2012Summary only. Only limited summary data is available for this year.$0.07$0.04$0.03$0.84$0.93$0.08
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.89$0.86$0.03