First State Resource Conservation And Development Council Inc
First State Resource Conservation And Development Council Inc: Declining Revenue and Asset Base Raise Sustainability Concerns
EIN: 222813763 · Dover, DE · NTEE: C300 · Updated: 2026-04-04
Is First State Resource Conservation And Development Council Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About First State Resource Conservation And Development Council Inc
First State Resource Conservation And Development Council Inc (EIN: 222813763) is a nonprofit organization based in Dover, DE, classified under NTEE code C300. The organization reported total revenue of $0 and total assets of $0 according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of First State Resource Conservation And Development Council Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
First State Resource Conservation And Development Council Inc is a micro nonprofit that has been operating for 39 years, with 11 years of IRS 990 filings on record (2011–2021). Revenue has grown at a compound annual rate of -34.5%.
Key Financial Metrics (2021)
From the most recent IRS 990 filing on record:
| Total Revenue | $12K |
| Total Expenses | $14K |
| Surplus / Deficit | $-1,625 |
| Total Assets | $27K |
| Net Assets | $27K |
| Operating Margin | -13.5% |
| Months of Reserves | 23.3 months |
Financial Health Grade: B
In 2021, First State Resource Conservation And Development Council Inc reported a deficit of $2K with expenses exceeding revenue, holds 23.3 months of operating reserves (strong position).
Financial Trends
Over 11 years of filings (2011–2021), First State Resource Conservation And Development Council Inc's revenue has declined at a compound annual growth rate (CAGR) of -34.5%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2021 | -67.8% | -75.4% | -5.8% |
| 2020 | -80.0% | -67.7% | -39.1% |
| 2019 | +16639.0% | +9536.7% | +49.3% |
| 2018 | -56.4% | -33.3% | -2.1% |
| 2017 | +14994.1% | +2.2% | -0.3% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1987 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates First State Resource Conservation And Development Council Inc with a Mission Score of 60 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 0%
- programs: 0%
- fundraising: 0%
According to IRS 990 filings, First State Resource Conservation And Development Council Inc allocates its expenses as follows: admin: 0%, programs: 0%, fundraising: 0%.
Key Financial Metrics (2021)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $2K, with expenses exceeding revenue.
Executive Compensation Analysis
Executive compensation is reported as $0 across all available years, which is unusual for an organization with reported expenses.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of First State Resource Conservation And Development Council Inc's IRS 990 filings:
- Zero reported program service expenses for all years, suggesting no direct charitable activities.
- Significant decline in revenue from $187,309 in 2019 to $12,062 in 2021.
- Total assets have steadily decreased from $35,572 in 2014 to $26,599 in 2021.
- Expenses consistently exceed revenue in most recent years, indicating potential financial instability.
Strengths
The following positive indicators were identified for First State Resource Conservation And Development Council Inc:
- Consistent reporting of $0 compensation for key personnel.
Frequently Asked Questions about First State Resource Conservation And Development Council Inc
Is First State Resource Conservation And Development Council Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, First State Resource Conservation And Development Council Inc (EIN: 222813763) some concerns. Mission Score: 60/100. 4 red flags identified, 1 strength noted.
How does First State Resource Conservation And Development Council Inc spend its money?
Detailed spending breakdown data is not yet available for First State Resource Conservation And Development Council Inc. Check back for updated IRS 990 analysis.
Are donations to First State Resource Conservation And Development Council Inc tax-deductible?
First State Resource Conservation And Development Council Inc is registered as a tax-exempt nonprofit (EIN: 222813763). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What does First State Resource Conservation And Development Council Inc do?
First State Resource Conservation And Development Council Inc is a nonprofit organization in the Environment sector, located in Dover, Delaware. It is classified under NTEE code C300.
How much revenue does First State Resource Conservation And Development Council Inc have?
First State Resource Conservation And Development Council Inc reported total revenue of N/A. Based on 11 IRS 990 filings on record.
What are First State Resource Conservation And Development Council Inc's total assets?
First State Resource Conservation And Development Council Inc holds total assets of N/A as reported in IRS 990 filings.
Where is First State Resource Conservation And Development Council Inc located?
First State Resource Conservation And Development Council Inc is based in Dover, Delaware.
What is First State Resource Conservation And Development Council Inc's EIN?
First State Resource Conservation And Development Council Inc's Employer Identification Number (EIN) is 222813763. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is First State Resource Conservation And Development Council Inc?
First State Resource Conservation And Development Council Inc is classified under NTEE code C300 (Environment).
Is First State Resource Conservation And Development Council Inc a registered 501(c)(3)?
Yes, First State Resource Conservation And Development Council Inc is recognized as a tax-exempt organization by the IRS. EIN: 222813763.
Does First State Resource Conservation And Development Council Inc file IRS Form 990?
Yes, First State Resource Conservation And Development Council Inc has 11 IRS Form 990 filings on record. The most recent covers tax period 202106.
What was First State Resource Conservation And Development Council Inc's revenue in 2021?
In the 202106 filing period, First State Resource Conservation And Development Council Inc reported total revenue of $12,062, total expenses of $13,687, and net assets of $26,599.
Is First State Resource Conservation And Development Council Inc's revenue growing or declining?
First State Resource Conservation And Development Council Inc's revenue is declining. Revenue went from $37,427 (202006) to $12,062 (202106), a -67.8% change. Based on 11 filings on record.
What is First State Resource Conservation And Development Council Inc's most recent 990 filing?
The most recent IRS Form 990 filing for First State Resource Conservation And Development Council Inc covers tax period 202106. It shows revenue of $12,062, expenses of $13,687, total assets of $26,599, and liabilities of N/A.
Is First State Resource Conservation And Development Council Inc a trustworthy charity?
Based on AI analysis of IRS 990 data, First State Resource Conservation And Development Council Inc shows mixed signals. Mission Score: 60/100 (Good). 4 red flags identified. 1 strength noted.
What are the red flags for First State Resource Conservation And Development Council Inc?
The following concerns were identified: Zero reported program service expenses for all years, suggesting no direct charitable activities.. Significant decline in revenue from $187,309 in 2019 to $12,062 in 2021.. Total assets have steadily decreased from $35,572 in 2014 to $26,599 in 2021.. Expenses consistently exceed revenue in most recent years, indicating potential financial instability.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are First State Resource Conservation And Development Council Inc's strengths?
Positive indicators for First State Resource Conservation And Development Council Inc include: Consistent reporting of $0 compensation for key personnel.. These findings are derived from AI analysis of the organization's financial filings.
How does First State Resource Conservation And Development Council Inc compensate executives?
Executive compensation is reported as $0 across all available years, which is unusual for an organization with reported expenses. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
Given the consistent reporting of $0 for program service expenses, what is the primary function or impact of First State Resource Conservation And Development Council Inc?
Without any reported program service expenses, it is unclear how the organization directly fulfills its mission or provides any charitable services. This raises questions about its operational purpose.
How does the organization sustain itself with consistently declining revenue and no reported program expenses, especially when expenses often exceed revenue?
The organization appears to be drawing down its asset base to cover operational expenses, as evidenced by the decline in total assets from $35,572 in 2014 to $26,599 in 2021, while reporting minimal to no revenue in some years and no program expenses.
Filing History
IRS 990 filing history for First State Resource Conservation And Development Council Inc showing financial trends over 11 years of public records:
Over 11 years of IRS 990 filings (2011–2021), First State Resource Conservation And Development Council Inc's revenue has declined by 98.5%, moving from $828K to $12K. Total assets decreased by 89.1% over the same period, from $243K to $27K. Total functional expenses fell by 98.1%, from $711K to $14K. In its most recent filing year (2021), First State Resource Conservation And Development Council Inc reported a deficit of $2K, with expenses exceeding revenue.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2021 | $12K | $14K | $27K | $0 | — | — |
| 2020 | $37K | $56K | $28K | $0 | — | View 990 |
| 2019 | $187K | $172K | $46K | $0 | — | View 990 |
| 2018 | $1K | $2K | $31K | $0 | — | View 990 |
| 2017 | $3K | $3K | $32K | $0 | — | View 990 |
| 2016 | $17 | $3K | $32K | $0 | — | View 990 |
| 2015 | $16 | $1K | $34K | $0 | — | View 990 |
| 2014 | $23K | $21K | $36K | $0 | — | — |
| 2013 | $17 | $3K | $33K | $0 | — | — |
| 2012 | $51K | $189K | $36K | $0 | — | View 990 |
| 2011 | $828K | $711K | $243K | $11K | — | View 990 |
Year-by-Year Financial Summary
- 2021: Revenue of $12K, expenses of $14K, and assets of $27K (revenue -67.8% year-over-year).
- 2020: Revenue of $37K, expenses of $56K, and assets of $28K (revenue -80.0% year-over-year).
- 2019: Revenue of $187K, expenses of $172K, and assets of $46K (revenue +16639.0% year-over-year).
- 2018: Revenue of $1K, expenses of $2K, and assets of $31K (revenue -56.4% year-over-year).
- 2017: Revenue of $3K, expenses of $3K, and assets of $32K (revenue +14994.1% year-over-year).
- 2016: Revenue of $17, expenses of $3K, and assets of $32K (revenue +6.3% year-over-year).
- 2015: Revenue of $16, expenses of $1K, and assets of $34K (revenue -99.9% year-over-year).
- 2014: Revenue of $23K, expenses of $21K, and assets of $36K (revenue +137605.9% year-over-year).
- 2013: Revenue of $17, expenses of $3K, and assets of $33K (revenue -100.0% year-over-year).
- 2012: Revenue of $51K, expenses of $189K, and assets of $36K (revenue -93.8% year-over-year).
- 2011: Revenue of $828K, expenses of $711K, and assets of $243K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for First State Resource Conservation And Development Council Inc:
Data Sources and Methodology
This transparency report for First State Resource Conservation And Development Council Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.