Civic Intelligence

South Central Mountain Resource Conservation & Development Council

990 • Fiscal year 2020 • EIN 85-0392844

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 12, 2021

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

64th percentile

0.12x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.10x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-2.6%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$943,887

Up $396,266 (+72%) from 2019

Net Assets

Up

$832,367

Up $381,932 (+85%) from 2019

Liabilities

Up

$111,520

Up $14,334 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin82nd percentile

Revenue

Down

$1,122,124

Down $29,679 (-2.6%) from 2019

Expenses

Down

$740,192

Down $214,229 (-22%) from 2019

Net Income

Up

$381,932

Up $184,550 (+93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$943,887
Liabilities$111,520
Net Assets$832,367
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$1,122,124
Expenses$740,192
Net Income$381,932
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.0
Gross Receipts
$1,122,124
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$379,796$565,489▲ $185,693
Pledges and Grants Receivable$128,299$346,720▲ $218,421
Land, Buildings, and Equipment, Net$39,526$31,678▼ $7,848
Total Assets$547,621$943,887▲ $396,266
Liabilities
Accounts Payable and Accrued Expenses$97,186$111,520▲ $14,334
Total Liabilities$97,186$111,520▲ $14,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$320,478$832,367▲ $511,889
Net Assets With Donor Restrictions$129,957--
Total Net Assets Fund Balance$450,435$832,367▲ $381,932
Total Liabilities and Net Assets / Fund Balance$547,621$943,887▲ $396,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,678$39,241$70,919
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
James TaylorDirector
Sidney GordonDirector
Jackie PowellSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$958,559
Program Service Revenue
$163,565
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,127
Change in Net Assets
$381,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,122,124
Total Revenue per Audited Statements
$1,122,124
Total Revenue per Form 990
$1,122,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$692,651
Salaries, Compensation, and Employee Benefits$47,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$65,042--$65,042
Other Salaries and Wages$47,541--$47,541
Other Expenses$3,246--$3,246
Office Expenses$3,203--$3,203
Travel$1,669--$1,669
All Other Expenses$1,507--$1,507
Total Functional Expenses$740,192$0$0$740,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$740,192
Total Expenses per Audited Statements$740,192
Total Expenses per Form 990$740,192
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 35% controlled entity
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
Jackie Powell
Title
Secretary/tresurer
Phone
5754463973
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Powell
Formed
1991
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

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

Additional Explanations

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

“Conservation of natural resources”

Raw XML Appendix271 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/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 INNSDALE TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLOVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0881013061
ReturnHeader/PreparerPersonGrp/PhoneNum08552534313
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DE'AUN WILLOUGHBY
ReturnHeader/ReturnTs02021-06-21T12:57:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$943,887
Liabilities
$111,520
Net assets
$832,367
Revenue
$1,122,124
Expenses
$740,192
Net income
$381,932
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