Civic Intelligence

Verde Natural Resource Conservation District Ed Center

990EZ • Fiscal year 2022 • EIN 86-0593426

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization ProfileVNRCDEEC.ORG
PO Box 341Clarkdale, AZ 86324-0341

(928) 963-0238

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

31st percentile

-5.4%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$39,801

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 51.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-19%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$67,472

Down $15,641 (-19%) from 2021

Net Assets

Down

$67,472

Down $15,641 (-19%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$77,514

Down $13,622 (-15%) from 2021

Expenses

Down

$81,693

Down $6,380 (-7.2%) from 2021

Net Income

Down

-$4,179

Down $7,242 (-236%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$100K$50K$0Assets 2015: $1,979Liabilities 2015: $0Net Assets 2015: $1,9792015Assets 2016: $2,495Liabilities 2016: $02016Assets 2017: $2,556Liabilities 2017: $02017Assets 2018: $2,556Liabilities 2018: $02018Assets 2019: $11,902Liabilities 2019: $02019Assets 2020: $19,691Liabilities 2020: $02020Assets 2021: $83,113Net Assets 2021: $83,1132021Assets 2022: $67,472Net Assets 2022: $67,4722022Assets 2023: $60,616Liabilities 2023: $02023Assets 2024: $59,912Net Assets 2024: $59,9122024Assets 2025: $43,772Net Assets 2025: $43,7722025

Highlighted filing

2022

Assets$67,472
Liabilities-
Net Assets$67,472
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

$100K$50K$0-$50KRevenue 2015: $45,957Expenses 2015: $43,978Net Income 2015: $1,9792015Revenue 2016: $53,154Expenses 2016: $52,861Net Income 2016: $2932016Revenue 2017: $48,369Expenses 2017: $48,308Net Income 2017: $612017Revenue 2018: $62,709Expenses 2018: $62,709Net Income 2018: $02018Revenue 2019: $86,728Expenses 2019: $77,382Net Income 2019: $9,3462019Revenue 2020: $78,576Expenses 2020: $70,787Net Income 2020: $7,7892020Revenue 2021: $91,136Expenses 2021: $88,073Net Income 2021: $3,0632021Revenue 2022: $77,514Expenses 2022: $81,693Net Income 2022: -$4,1792022Revenue 2023: $66,685Expenses 2023: $65,661Net Income 2023: $1,0242023Revenue 2024: $19,252Expenses 2024: $19,956Net Income 2024: -$7042024Revenue 2025: $6,250Expenses 2025: $14,395Net Income 2025: -$8,1452025

Highlighted filing

2022

Revenue$77,514
Expenses$81,693
Net Income-$4,179
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$77,514
Mission and Program Overview

Mission

Enviromental education & awareness

Environmental education & awareness

Program Services

DescriptionGrantsExpenses
WATER CONSERVATION INSTRUCTIONAL K-4 GRADES 61 CLASSES 1,385 STUDENTS SERVED, 5,540 UNIQUE CONTACTS-$26,689
WATER STEWARDSHIP PROGRAMS, 5-8 GRADES, 8 CLASSES 212 STUDENTS SERVED, 636 UNIQUE CONTACTS-$25,153
SUSTAINABLE AGRICULTURE INSTRUCTIONAL K-2ND GRADES 143 CLASSES, 3,224 STUDENTS SERVED--
COMMUNITY OUTREACH MEMBERS-ALL AGES SERVED--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN CODYExecutive DiFT$39,801-$39,801
CHIP NORTONChairmanPT$0--
CHRIS JENSONOfficerPT$0--
BRENDA HAUSEROfficer-$0--
ZACH HAUSEROfficer-$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
2022-11-14

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 626 eec program expenses 7,065 website 305 financial 2,106 payroll taxes 6,514 program equipment 5,185 program supplies 3,878 liability insurance 2,173 health insurance stipend 2,200 other 227 worker comp insurance 416 property improvements 257 phone 873 non-investment depreciation 10,067 total 41,892”

Form 990-ez, Part I, Line 20

“Prior period adjustment -11,462”

Form 990-ez, Part II, Line 24

“Accounts receivable 13,880 12,691 prepaid expenses and deferred charges 2,598 2,474 65,393 65,393 less accumulated depreciation 5,034 15,101 total 76,837 65,457”

Form 990-ez, Part III, Line 31

“Community outreach members-all ages served”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIN CODY
IRS990EZ/BooksInCareOfDetail/PhoneNum09289630238
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 341
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARKDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086324
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06276
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041190
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4179
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083113
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067472
IRS990EZ/GrossReceiptsAmt077514
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067472
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067472
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt439801
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHIP NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS JENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA HAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ZACH HAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIN CODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt076837
IRS990EZ/OtherAssetsTotalDetail/EOYAmt065457
IRS990EZ/OtherChangesInNetAssetsAmt0-11462
IRS990EZ/OtherExpensesTotalAmt041892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENVIRONMENTAL EDUCATION & AWARENESS
IRS990EZ/ProgramServiceRevenueAmt036324
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATER CONSERVATION INSTRUCTIONAL K-4 GRADES 61 CLASSES 1,385 STUDENTS SERVED, 5,540 UNIQUE CONTACTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WATER STEWARDSHIP PROGRAMS, 5-8 GRADES, 8 CLASSES 212 STUDENTS SERVED, 636 UNIQUE CONTACTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUSTAINABLE AGRICULTURE INSTRUCTIONAL K-2ND GRADES 143 CLASSES, 3,224 STUDENTS SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3COMMUNITY OUTREACH MEMBERS-ALL AGES SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026689
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125153
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039801
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081693
IRS990EZ/TotalProgramServiceExpensesAmt051842
IRS990EZ/TotalRevenueAmt077514
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0VNRCDEEC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0283934
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0283934
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0283934
IRS990ScheduleA/TotalSupportAmt0283934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EQUIPMENT 626 EEC PROGRAM EXPENSES 7,065 WEBSITE 305 FINANCIAL 2,106 PAYROLL TAXES 6,514 PROGRAM EQUIPMENT 5,185 PROGRAM SUPPLIES 3,878 LIABILITY INSURANCE 2,173 HEALTH INSURANCE STIPEND 2,200 OTHER 227 WORKER COMP INSURANCE 416 PROPERTY IMPROVEMENTS 257 PHONE 873 NON-INVESTMENT DEPRECIATION 10,067 TOTAL 41,892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -11,462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 13,880 12,691 PREPAID EXPENSES AND DEFERRED CHARGES 2,598 2,474 65,393 65,393 LESS ACCUMULATED DEPRECIATION 5,034 15,101 TOTAL 76,837 65,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY OUTREACH MEMBERS-ALL AGES SERVED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN CODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09289630238
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENVIRONMENTAL EDUCATIONAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ENVI
ReturnHeader/Filer/EIN0860593426
ReturnHeader/Filer/PhoneNum09289630238
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 341
ReturnHeader/Filer/USAddress/CityNm0CLARKDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0863240341
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464785788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RED ROCK ACCOUNTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01290 S STATE ROUTE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COTTONWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0863264600
ReturnHeader/PreparerPersonGrp/PhoneNum09286349465
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM P BURKE CPA
ReturnHeader/ReturnTs02022-11-21T11:38:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CODY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,472
Liabilities
-
Net assets
$67,472
Revenue
$77,514
Expenses
$81,693
Net income
-$4,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.8$43.8$6.25$14.4$8.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.9$59.9$19.3$20.0$0.70
2023Summary only. Only limited summary data is available for this year.$60.6$0.00$66.7$65.7$1.02
2022Detailed filing. Detailed filing data is available for this year.$67.5$67.5$77.5$81.7$4.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.1$83.1$91.1$88.1$3.06
2020Summary only. Only limited summary data is available for this year.$19.7$0.00$78.6$70.8$7.79
2019Summary only. Only limited summary data is available for this year.$11.9$0.00$86.7$77.4$9.35
2018Summary only. Only limited summary data is available for this year.$2.56$0.00$62.7$62.7$0.00
2017Summary only. Only limited summary data is available for this year.$2.56$0.00$48.4$48.3$0.06
2016Summary only. Only limited summary data is available for this year.$2.50$0.00$53.2$52.9$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$46.0$44.0$1.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits