Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Verde Natural Resource Conservation District Ed Center
990EZ • Fiscal year 2021 • EIN 86-0593426
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 41.9% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$83,113
Up $63,422 (+322%) from 2020
Net Assets
$83,113
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$91,136
Up $12,560 (+16%) from 2020
Expenses
Up$88,073
Up $17,286 (+24%) from 2020
Net Income
Down$3,063
Down $4,726 (-61%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 12, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $91,136
Mission and Program Overview
Mission
Enviromental education & awareness
Environmental education & awareness
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY OUTREACH. | $38,161 | $72,566 |
| WATER CONSERVATION INSTRUCTIONAL UNITS K-4 GRADES 1096 STUDENTS SERVED, 4384 UNIQUE CONTACTS | $25,463 | $25,463 |
| WATER STEWARDSHIP PROGRAMS, 30 KITS DELIVERED, UNITS 5-8 GRADES 566 STUDENTS SERVED, GENERATING 1698 UNIQUE CONTACTS | $25,463 | $25,463 |
| SUSTAINABLE AGRICULTURE INSTRUCTIONAL UNITS K-2ND GRADES 171 CLASSES, 4104 STUDENTS SERVED | $2,049 | $2,049 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERIN CODY | Executive Di | FT | $38,160 | - | $38,160 |
| CHIP NORTON | Chairman | PT | $0 | - | - |
| CHRIS JENSON | Officer | PT | $0 | - | - |
| BRENDA HAUSER | Officer | - | $0 | - | - |
| ZACH HAUSER | Officer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Environmental Educational Center
- EIN
- 86-0593426
- Phone
- 9289630238
- Address
- PO BOX 341, CLARKDALE, AZ 86324-0341
Signing Officer
- Name
- Erin Cody
- Title
- Executive Director
- Phone
- 9289630238
- Signed
- 2021-11-12
Preparer
- Firm
- Red Rock Accounting Group LLC
- Address
- 1290 S STATE ROUTE 260, COTTONWOOD, AZ 86326-4600
- Preparer
- William P Burke CPA
- Phone
- 9286349465
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office equipment 1,672 office supplies 437 arizona corp comission 303 website 845 financial 162 payroll taxes 477 program equipment 1,878 program supplies 5,840 liability insurance 2,173 health insurance stipend 2,400 exhibits 8,777 center equipment/supplies 1,038 community garden 2,079 property improvements 3,110 phone 1,433 non-investment depreciation 5,034 total 37,658”
Form 990-ez, Part I, Line 20
“Purchases furniture fixtures 7,800 program equipment purchases 21,393 exhibits 23,500 computer purchases 12,700 depreciation on capital additions -5,034”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 13,880 prepaid expenses and deferred charges 0 2,598 furniture and equipment 0 7,800 less accumulated depreciation 0 557 program equipment 0 21,393 less accumulated depreciation 0 1,528 exhibits 0 23,500 less accumulated depreciation 0 1,679 computer digital poster gopro printe 0 12,700 less accumulated depreciation 0 1,270 total 0 76,837”
Form 990-ez, Part III, Line 31
“COMMUNITY OUTREACH.”
Raw XML Appendix151 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CHIP NORTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CHRIS JENSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BRENDA HAUSER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ZACH HAUSER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ERIN CODY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ERIN CODY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9289630238 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 341 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLARKDALE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86324 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19691 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6276 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 46815 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3063 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19691 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 83113 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91136 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19691 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 83113 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19691 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 83113 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 38160 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHIP NORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRIS JENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRENDA HAUSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ZACH HAUSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ERIN CODY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 76837 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 60359 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37658 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ENVIRONMENTAL EDUCATION & AWARENESS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 693 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 44321 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WATER CONSERVATION INSTRUCTIONAL UNITS K-4 GRADES 1096 STUDENTS SERVED, 4384 UNIQUE CONTACTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WATER STEWARDSHIP PROGRAMS, 30 KITS DELIVERED, UNITS 5-8 GRADES 566 STUDENTS SERVED, GENERATING 1698 UNIQUE CONTACTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SUSTAINABLE AGRICULTURE INSTRUCTIONAL UNITS K-2ND GRADES 171 CLASSES, 4104 STUDENTS SERVED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | COMMUNITY OUTREACH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 25463 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 25463 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 2049 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 38161 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25463 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 25463 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2049 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 72566 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 49722 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 88073 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 125541 |
| IRS990EZ/TotalRevenueAmt | 0 | 91136 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | VNRCDEEC.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 46815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 283875 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 58704 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 283875 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 46815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 283875 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 283875 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EQUIPMENT 1,672 OFFICE SUPPLIES 437 ARIZONA CORP COMISSION 303 WEBSITE 845 FINANCIAL 162 PAYROLL TAXES 477 PROGRAM EQUIPMENT 1,878 PROGRAM SUPPLIES 5,840 LIABILITY INSURANCE 2,173 HEALTH INSURANCE STIPEND 2,400 EXHIBITS 8,777 CENTER EQUIPMENT/SUPPLIES 1,038 COMMUNITY GARDEN 2,079 PROPERTY IMPROVEMENTS 3,110 PHONE 1,433 NON-INVESTMENT DEPRECIATION 5,034 TOTAL 37,658 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PURCHASES FURNITURE FIXTURES 7,800 PROGRAM EQUIPMENT PURCHASES 21,393 EXHIBITS 23,500 COMPUTER PURCHASES 12,700 DEPRECIATION ON CAPITAL ADDITIONS -5,034 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 13,880 PREPAID EXPENSES AND DEFERRED CHARGES 0 2,598 FURNITURE AND EQUIPMENT 0 7,800 LESS ACCUMULATED DEPRECIATION 0 557 PROGRAM EQUIPMENT 0 21,393 LESS ACCUMULATED DEPRECIATION 0 1,528 EXHIBITS 0 23,500 LESS ACCUMULATED DEPRECIATION 0 1,679 COMPUTER DIGITAL POSTER GOPRO PRINTE 0 12,700 LESS ACCUMULATED DEPRECIATION 0 1,270 TOTAL 0 76,837 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMMUNITY OUTREACH. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIN CODY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9289630238 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ENVIRONMENTAL EDUCATIONAL CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ENVI |
| ReturnHeader/Filer/EIN | 0 | 860593426 |
| ReturnHeader/Filer/PhoneNum | 0 | 9289630238 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 341 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLARKDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 863240341 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464785788 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RED ROCK ACCOUNTING GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1290 S STATE ROUTE 260 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COTTONWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 863264600 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9286349465 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM P BURKE CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-12T17:13:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ERIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CODY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $83,113
- Liabilities
- -
- Net assets
- $83,113
- Revenue
- $91,136
- Expenses
- $88,073
- Net income
- $3,063