Civic Intelligence

South Central Mountain Resource Conservation & Development Council

990 • Fiscal year 2017 • EIN 85-0392844

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 15, 2018

Organization ProfileWWW.SCMRCD.ORG
201 Oak 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

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-4.2%

Higher net margin than 25% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

83%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$255,247

Down $47,028 (-16%) from 2016

Net Assets

Down

$241,786

Down $50,237 (-17%) from 2016

Liabilities

Up

$13,461

Up $3,209 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin25th percentile

Revenue

Up

$1,186,082

Up $537,941 (+83%) from 2016

Expenses

Up

$1,236,319

Up $688,961 (+126%) from 2016

Net Income

Down

-$50,237

Down $151,020 (-150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$255,247
Liabilities$13,461
Net Assets$241,786
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$1,186,082
Expenses$1,236,319
Net Income-$50,237
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$1,186,082
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$192,174$104,996▼ $87,178
Accounts Receivable$47,030$95,029▲ $47,999
Land, Buildings, and Equipment, Net$63,071$55,222▼ $7,849
Total Assets$302,275$255,247▼ $47,028
Liabilities
Accounts Payable and Accrued Expenses$10,252$13,461▲ $3,209
Total Liabilities$10,252$13,461▲ $3,209
Net Assets / Fund Balance
Unrestricted Net Assets$118,379$177,996▲ $59,617
Temporarily Rstr Net Assets$173,644$63,790▼ $109,854
Total Net Assets Fund Balance$292,023$241,786▼ $50,237
Total Liabilities and Net Assets / Fund Balance$302,275$255,247▼ $47,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,222$15,697$70,919
Compensation and Service Providers
Top Officer Pay28th 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
$577,315
Program Service Revenue
$108,488
Investment Income
$0
Other Revenue
$500,279
All Other Contributions
$17,639
Change in Net Assets
$-50,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,186,082
Total Revenue per Audited Statements
$1,186,082
Total Revenue per Form 990
$1,186,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,191,773
Salaries, Compensation, and Employee Benefits$44,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$56,870--$56,870
Other Salaries and Wages$40,640--$40,640
All Other Expenses$802$5,785-$6,587
Other Expenses$4,222--$4,222
Payroll Taxes$3,906--$3,906
Office Expenses$1,158--$1,158
Travel-$868-$868
Advertising$732--$732
Total Functional Expenses$1,229,666$6,653$0$1,236,319

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,236,319
Total Expenses per Audited Statements$1,236,319
Total Expenses per Form 990$1,236,319
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
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 OAK GROVE PLACE, RUIDOSO, NM 88345

Signing Officer

Name
Laura Doth
Title
Executive Director
Phone
5754463973
Signed
2018-02-15
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 Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSERVATION OF NATURAL RESOURCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEWED AND APPROVED BY THE BOARD MEMBERS BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 AND OR AUDIT REPORT IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0173644
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt063790
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0302275
IRS990/TotalAssetsEOYAmt0255247
IRS990/TotalAssetsGrp/BOYAmt0302275
IRS990/TotalAssetsGrp/EOYAmt0255247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0577315
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01229666
IRS990/TotalFunctionalExpensesGrp/TotalAmt01236319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010252
IRS990/TotalLiabilitiesEOYAmt013461
IRS990/TotalLiabilitiesGrp/BOYAmt010252
IRS990/TotalLiabilitiesGrp/EOYAmt013461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241786
IRS990/TotalOtherProgSrvcExpenseAmt01229666
IRS990/TotalProgramServiceExpensesAmt01229666
IRS990/TotalProgramServiceRevenueAmt0108488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0608767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01186082
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0302275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255247
IRS990/TravelGrp/ManagementAndGeneralAmt0868
IRS990/TravelGrp/TotalAmt0868
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118379
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0177996
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA DOTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05754463973
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CENTRAL MOUNTAIN RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSERVATION & DEVELOPMENT CORP
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8B3B1F817E268336CD6AE28AEEE45E8D3F32E07
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024FA7D32C3E6551E98D647275620A86FEDD30FAB
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/PreparationDt02018-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DE'AUN WILLOUGHBY CPA
ReturnHeader/ReturnTs02018-02-07T07:24:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,247
Liabilities
$13,461
Net assets
$241,786
Revenue
$1,186,082
Expenses
$1,236,319
Net income
-$50,237
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