Seven Rivers Resource Conservation & Development Area INC

Tax-deductible

Baxley, GA501(c)(3)EnvironmentEIN 58-2001578

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The Organization is dedicated to the preservation and revitalization of communities by exploring opprtunities for community growth and development and seeking solutions to human, economic and environmental concerns.

501(c)(3) charity; gifts are tax-deductible.
95¢ of each $1 spent went to programs.
Run by 32 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $105K a year · 21% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
26 mo
of spending, in cash
Looks good: 26.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$39K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$496K
-19% vs prior year
Spent
$303K
To programs
95%
Net assets
$1.5M
By yearFY2020–FY2024
Revenue
$496K
FY2024▼ -19%
Revenue by fiscal year
FY2020$278K
FY2021$415K
FY2022$729K
FY2023$612K
FY2024$496K
Expenses
$303K
FY2024▼ -8%
Expenses by fiscal year
FY2020$261K
FY2021$332K
FY2022$779K
FY2023$328K
FY2024$303K
Net assets
$1.5M
FY2024▲ +15%
Net assets by fiscal year
FY2020$1.3M
FY2021$1.1M
FY2022$991K
FY2023$1.3M
FY2024$1.5M

From the FY2024 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 1992.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $288K Management & general 5% · $15K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Member at Large
$0Pt VII · Sec A
Member at Large
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Member at Large
$0Pt VII · Sec A
See Seven Rivers Resource Conservation & Development Area INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps communities grow and thrive by addressing human, economic, and environmental challenges.

Provided by the organization

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1 program service account for $288K of program spending, described in the organization's own filed words · FY2024.
01

Household Water Wells

Assited low income homeowners in installing or improving well systems by financing the well or repairs at 1% interest for up to 10 years.

$288Kprogram expense

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By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$496K
Ln 12
Gifts and grantsLn 1h$420K
Fees for servicesLn 2g$50K
Investment incomeLn 3$26K
Money outPt IX
$303K
Ln 25
Programscol B$288K
Managementcol C$15K
Owns and owesPt X
$1.5M
net assets · Ln 32
Cash and savingsLn 1–2$668K
Total assetsLn 16$1.5M
LiabilitiesLn 26$39K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$420K
Government grantsLn 1e$378K
Noncash giftsLn 1g$12K
Fees for servicesLn 2g$50K
Investment incomeLn 3$26K
Total revenueLn 12$496K
Assets in detailPt X, end of year
CashLn 1$564K
SavingsLn 2$104K
Cash and savings togetherLn 1–2$668K
Land, buildings, equipmentLn 10c$97K
Other assetsLn 15$0
Total assetsLn 16$1.5M
LiabilitiesLn 26$39K
Net assetsLn 32$1.5M
OperationsPt I, VI
EmployeesI 50
VolunteersI 632
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$519K$668K
Land, buildings, equipmentLn 10c$227K$97K
Total assetsLn 16$1.4M$1.5M
LiabilitiesLn 26$172K$39K
Net assetsLn 32$1.3M$1.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$66K$63K$3K$0
Legal feesLn 11b$6K$5K$607$0
Accounting feesLn 11c$15K$13K$1K$0
Office expensesLn 13$5K$3K$2K$0
OccupancyLn 16$15K$13K$1K$0
TravelLn 17$2K$2K$109$0
Conferences, conventions and meetingsLn 19$3K$3K$335$0
InterestLn 20$1K$0$1K$0
Depreciation, depletion and amortizationLn 22$25K$25K$0$0
InsuranceLn 23$5K$5K$250$0
Other expenses (24a–d)Ln 24$21K$17K$4K$0
All other expensesLn 24e$139K$139K$101$0
Total functional expensesLn 25$303K$288K$15K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $496K$303K$193K$1.5M 990 PDF
FY2023 $612K$328K$284K$1.3M 990 PDF
FY2022 $729K$779K−$50K$991K 990 PDF
FY2021 $415K$332K$83K$1.1M 990 PDF
FY2020 $278K$261K$18K$1.3M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $495,946 across 8 lines filed
VIII-1b Membership dues$14,250
VIII-1e Government grants$377,760
VIII-1f All other contributions, gifts and grants$28,063
VIII-1g Noncash contributions (included above)$11,808
VIII-1h Total contributions, gifts and grants$420,073
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$50,331
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$25,542
VIII-12 Total revenueRelated to mission $75,873 · Unrelated business $0 · Excluded from tax $0$495,946
Part IX · Statement of functional expenses $302,902 across 12 lines filed
IX-7 Other salaries and wagesPrograms $62,746 · Management $3,368 · Fundraising $0$66,114
IX-11b Legal feesPrograms $5,463 · Management $607 · Fundraising $0$6,070
IX-11c Accounting feesPrograms $13,157 · Management $1,418 · Fundraising $0$14,575
IX-13 Office expensesPrograms $3,016 · Management $2,071 · Fundraising $0$5,087
IX-16 OccupancyPrograms $13,097 · Management $1,415 · Fundraising $0$14,512
IX-17 TravelPrograms $1,660 · Management $109 · Fundraising $0$1,769
IX-19 Conferences, conventions and meetingsPrograms $3,148 · Management $335 · Fundraising $0$3,483
IX-20 InterestPrograms $0 · Management $1,133 · Fundraising $0$1,133
IX-22 Depreciation, depletion and amortizationPrograms $24,744 · Management $0 · Fundraising $0$24,744
IX-23 InsurancePrograms $5,246 · Management $250 · Fundraising $0$5,496
IX-24 Other expenses (24a–d)Programs $16,553 · Management $4,258 · Fundraising $0$20,811
IX-24e All other expensesPrograms $139,007 · Management $101 · Fundraising $0$139,108
IX-25 Total functional expensesPrograms $287,837 · Management $15,065 · Fundraising $0$302,902
Part X · Balance sheet $1,505,904 assets, 14 lines filed
Asset lines not itemized here account for $690,036; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $432,869$563,910
X-2 Savings and temporary cash investmentsStart of year $86,127$104,186
X-4 Accounts receivableStart of year $10,394$0
X-9 Prepaid expenses and deferred chargesStart of year $29,149$51,036
X-10c Land, buildings and equipment, netStart of year $227,019$96,736
X-15 Other assetsStart of year $811$0
X-16 Total assetsStart of year $1,445,569$1,505,904
X-17 Accounts payable and accrued expensesStart of year $18,346$26,749
X-19 Deferred revenueStart of year $4,500$4,500
X-26 Total liabilitiesStart of year $171,958$39,249
X-27 Net assets without donor restrictionsStart of year $614,411$776,619
X-28 Net assets with donor restrictionsStart of year $659,200$690,036
X-32 Total net assets or fund balancesStart of year $1,273,611$1,466,655
X-33 Total liabilities and net assetsStart of year $1,445,569$1,505,904
Part XI · Reconciliation of net assets $1,466,655 net assets at year end
XI-1 Total revenue$495,946
XI-2 Total expenses$302,902
XI-3 Revenue less expenses$193,044
XI-4 Net assets at start of year$1,273,611
XI-10 Net assets at end of year$1,466,655

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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