Civic Intelligence

Verde Natural Resource Conservation District Ed Center

990EZ • Fiscal year 2023 • EIN 86-0593426

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 25, 2024

PO Box 280Camp Verde, AZ 86322

(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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$37,050

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 55.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-10%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$60,616

Flat from 2023

Net Assets

$60,616

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$66,685

Flat from 2023

Expenses

Flat

$65,661

Flat from 2023

Net Income

Flat

$1,024

Flat from 2023

Historical Trend

Balance Sheet Trend

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: $60,616Net Assets 2023: $60,6162023Assets 2023: $60,616Liabilities 2023: $02023Assets 2024: $59,912Net Assets 2024: $59,9122024Assets 2025: $43,772Net Assets 2025: $43,7722025

Highlighted filing

2023

Assets$60,616
Liabilities-
Net Assets$60,616

Operations Trend

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 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

2023

Revenue$66,685
Expenses$65,661
Net Income$1,024
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 25, 2024
Return Version
2022v5.0
Gross Receipts
$66,685
Mission and Program Overview

Mission

Enviromental education & awareness

Environmental education & awareness

Program Services

DescriptionGrantsExpenses
WATER STEWARDSHIP PROGRAMS, 5-8 GRADES, 8 CLASSES 212 STUDENTS SERVED, 636 UNIQUE CONTACTS-$21,856
WATER CONSERVATION INSTRUCTIONAL K-4 GRADES 61 CLASSES 1,385 STUDENTS SERVED, 5,540 UNIQUE CONTACTS-$15,211
COMMUNITY OUTREACH MEMBERS-ALL AGES SERVED-$10,069
SUSTAINABLE AGRICULTURE INSTRUCTIONAL K-2ND GRADES 143 CLASSES, 3,224 STUDENTS SERVED-$9,262
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DELBERT NORTONExecutive DiFT$37,050-$37,050
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 280, CAMP VERDE, AZ 86322

Signing Officer

Name
Delbert Norton
Title
Executive Director
Phone
9289630238
Signed
2024-01-25

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 451 eec program expenses 9,548 website 255 financial 2,090 program supplies 252 liability insurance 2,173 health insurance stipend 2,400 other 200 worker comp insurance 301 phone 873 non-investment depreciation 10,068 total 28,611

Form 990-ez, Part I, Line 20

Prior period adjustment -7,880

Form 990-ez, Part II, Line 24

Accounts receivable 12,691 12,691 prepaid expenses and deferred charges 2,474 2,474 65,393 65,393 less accumulated depreciation 15,101 25,169 total 65,457 55,389

Form 990-ez, Part III, Line 31

Community outreach members-all ages served

Raw XML Appendix150 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
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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/BOYAmt02015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05227
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060327
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01024
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067472
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt437050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHIP NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS JENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA HAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ZACH HAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DELBERT NORTON
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/BOYAmt065457
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055389
IRS990EZ/OtherChangesInNetAssetsAmt0-7880
IRS990EZ/OtherExpensesTotalAmt028611
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENVIRONMENTAL EDUCATION & AWARENESS
IRS990EZ/ProgramServiceRevenueAmt06358
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/ProgramServiceExpensesAmt015211
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121856
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29262
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt310069
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037050
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065661
IRS990EZ/TotalProgramServiceExpensesAmt056398
IRS990EZ/TotalRevenueAmt066685
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0VNRCDEEC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0287301
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101386
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0287301
IRS990ScheduleA/TotalSupportAmt0287301
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EQUIPMENT 451 EEC PROGRAM EXPENSES 9,548 WEBSITE 255 FINANCIAL 2,090 PROGRAM SUPPLIES 252 LIABILITY INSURANCE 2,173 HEALTH INSURANCE STIPEND 2,400 OTHER 200 WORKER COMP INSURANCE 301 PHONE 873 NON-INVESTMENT DEPRECIATION 10,068 TOTAL 28,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -7,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 12,691 12,691 PREPAID EXPENSES AND DEFERRED CHARGES 2,474 2,474 65,393 65,393 LESS ACCUMULATED DEPRECIATION 15,101 25,169 TOTAL 65,457 55,389
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DELBERT NORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09289630238
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENVIRONMENTAL EDUCATIONAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ENVI
ReturnHeader/Filer/EIN0860593426
ReturnHeader/Filer/PhoneNum09289630238
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 280
ReturnHeader/Filer/USAddress/CityNm0CAMP VERDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086322
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM P BURKE CPA
ReturnHeader/ReturnTs02024-02-02T13:07:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CODY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings