Civic Intelligence

Northern Rockies Conservation Cooperative

990 • Fiscal year 2017 • EIN 74-2441476

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

PO Box 2705Jackson, WY 83001

(307) 733-6856

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.4%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$33,719

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

25th percentile

-4.2%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-5.9%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$466,714

Down $20,462 (-4.2%) from 2016

Net Assets

Down

$464,702

Down $17,934 (-3.7%) from 2016

Liabilities

Down

$2,012

Down $2,528 (-56%) from 2016

Revenue

Down

$707,547

Down $44,589 (-5.9%) from 2016

Expenses

Up

$760,238

Up $43,677 (+6.1%) from 2016

Net Income

Down

-$52,691

Down $88,266 (-248%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $427,351Liabilities 2010: $3,855Net Assets 2010: $423,4962010Assets 2011: $600,171Liabilities 2011: $4,532Net Assets 2011: $595,6392011Assets 2012: $520,298Liabilities 2012: $3,820Net Assets 2012: $516,4782012Assets 2013: $586,252Liabilities 2013: $4,076Net Assets 2013: $582,1762013Assets 2014: $578,583Liabilities 2014: $1,025Net Assets 2014: $577,5582014Assets 2015: $434,165Liabilities 2015: $1,048Net Assets 2015: $433,1172015Assets 2016: $487,176Liabilities 2016: $4,540Net Assets 2016: $482,6362016Assets 2017: $466,714Liabilities 2017: $2,012Net Assets 2017: $464,7022017Assets 2018: $503,253Liabilities 2018: $2,903Net Assets 2018: $500,3502018Assets 2019: $640,543Liabilities 2019: $2,778Net Assets 2019: $637,7652019Assets 2020: $686,116Liabilities 2020: $24,916Net Assets 2020: $661,2002020Assets 2021: $823,878Liabilities 2021: $66,856Net Assets 2021: $757,0222021Assets 2022: $713,533Liabilities 2022: $3,220Net Assets 2022: $710,3132022Assets 2023: $956,143Liabilities 2023: $3,144Net Assets 2023: $952,9992023Assets 2024: $1,291,274Liabilities 2024: $11,985Net Assets 2024: $1,279,2892024

Highlighted filing

2017

Assets$466,714
Liabilities$2,012
Net Assets$464,702

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $428,146Expenses 2010: $402,726Net Income 2010: $25,4202010Revenue 2011: $647,262Expenses 2011: $475,119Net Income 2011: $172,1432011Revenue 2012: $550,278Expenses 2012: $643,283Net Income 2012: -$93,0052012Revenue 2013: $706,043Expenses 2013: $672,055Net Income 2013: $33,9882013Revenue 2014: $663,039Expenses 2014: $685,876Net Income 2014: -$22,8372014Revenue 2015: $504,714Expenses 2015: $644,828Net Income 2015: -$140,1142015Revenue 2016: $752,136Expenses 2016: $716,561Net Income 2016: $35,5752016Revenue 2017: $707,547Expenses 2017: $760,238Net Income 2017: -$52,6912017Revenue 2018: $567,617Expenses 2018: $515,430Net Income 2018: $52,1872018Revenue 2019: $628,294Expenses 2019: $552,915Net Income 2019: $75,3792019Revenue 2020: $336,520Expenses 2020: $369,782Net Income 2020: -$33,2622020Revenue 2021: $558,664Expenses 2021: $538,743Net Income 2021: $19,9212021Revenue 2022: $811,931Expenses 2022: $759,813Net Income 2022: $52,1182022Revenue 2023: $1,013,297Expenses 2023: $853,313Net Income 2023: $159,9842023Revenue 2024: $1,150,616Expenses 2024: $915,256Net Income 2024: $235,3602024

Highlighted filing

2017

Revenue$707,547
Expenses$760,238
Net Income-$52,691
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$710,253
Mission and Program Overview

Mission

Nrcc works towards conservation for the common good by generating reliable knowledge, fostering effective leadership, and enabling innovation. We envision a world in which humans and wildlife coexist and thrive in healthy ecosystems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$255,287$296,444▲ $41,157
Cash and Non-Interest-Bearing Accounts$228,210$166,562▼ $61,648
Savings and Temporary Cash Investments$3,679$3,708▲ $29
Total Assets$487,176$466,714▼ $20,462
Liabilities
Other Liabilities$4,540$2,012▼ $2,528
Total Liabilities$4,540$2,012▼ $2,528
Net Assets / Fund Balance
Unrestricted Net Assets$344,963$383,824▲ $38,861
Temporarily Rstr Net Assets$137,673$80,878▼ $56,795
Total Net Assets Fund Balance$482,636$464,702▼ $17,934
Total Liabilities and Net Assets / Fund Balance$487,176$466,714▼ $20,462

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,632$15,632

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$253,666-▲ $40,354-$294,020
2016$302,291-▲ $21,375$70,000$253,666
2015$255,221$45,000▲ $2,070-$302,291
2014$222,263-▲ $22,967-$255,222
2013$196,412-▲ $35,851$10,000$222,263
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Margaret SchillingManagement OPT$33,719$33,719

Board Members and Trustees

NameTitle
Peyton Curlee GriffinPresident/co
Avana AndradeBoard Member
Cathy PatrickDirector
Richard WallaceDirector
Paul WalbergCo-treasurer
Lance CraigheadVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$689,117
Program Service Revenue
$11,545
Investment Income
$5,625
Other Revenue
$1,260
All Other Contributions
$156,563
Change in Net Assets
$-52,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,534
Other Expenses$359,704
Total Fundraising Expense$10,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,910--$328,910
Fees for Services Other$204,135$4,373$1,875$210,383
Travel$51,714$468$201$52,383
Payroll Taxes$36,313$1,114$478$37,905
Other Expenses$35,059--$35,059
Current Officers, Directors, Trustees, and Key Employees$18,547$10,619$4,553$33,719
Fees for Services Accounting$12,660$4,220-$16,880
Office Expenses$12,060$2,397$1,028$15,485
Occupancy$9,235$3,892$1,669$14,796
Conferences and Meetings$6,935$58$25$7,018
Advertising$3,533$1,271$545$5,349
Insurance$1,079$506$217$1,802
Information Technology$352$138$59$549
Total Functional Expenses$720,532$29,056$10,650$760,238
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,012
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

All members of the board are provided balance sheet and income statements prior to preparation of the 990. The 990 is prepared by accounting firm and reviewed by co-treasurers prior to filing. All members of the board are provided a final copy of the 990

Form 990, Page 6, Part VI, Line 12C

Each director, principal officer, and member of a committe with board delegated powers is required to sign a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, understands nrcc is a charitable organization and to maintain its federal tax exemption must engage primarily in activities which accomplish tax-exempt purposes, and will inform the board of directors immediately of any current or future potential conflicts of interest. Nrcc requires immediate disclosures by directors of any financial interest and material facts related to any conflict of interest and said parties are removed from voting on potential conflict of interest determinations by the remainder of the board of directors. If it is determined that a conflict of interest has occurred, appropriate disciplinary and corrective action is undertaken. Contemporaneous recordings of these proceedings are made and filed.

Form 990, Page 6, Part VI, Line 15A

Form 990, part vi, line 15a - compensation process for top official compensation for the administrative director was determined by the voting members of the board of directors. Salary rates were based on information for appropriate compensation for position and duties, based on regional averages for similar positions. All deliberations, comparability data, and voting results on compensations were recorded at the time and housed in certified documents at nrcc. This was undertaken in 2012, 2013, 2014, 2015, 2016, and 2017.

Form 990, Page 6, Part VI, Line 19

Nrcc makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Northern Rockies Conservation
EIN
74-2441476
Phone
3077336856
Address
PO BOX 2705, JACKSON, WY 83001

Signing Officer

Name
Peyton Curlee Griffin
Title
President/co-treas
Phone
3077336856
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peyton Curlee Griffin
Formed
1987
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
39

Preparer

Firm
Sorensen & Flanagan LLC
Address
PO BOX 1845, JACKSON, WY 83001
Preparer
Patricia a Roser CPA
Phone
3077333938
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Nrcc works towards conservation for the common good by generating reliable knowledge, fostering effective leadership, and enabling innovation. We envision a world in which humans and wildlife coexist and thrive in healthy ecosystems.

Form 990, Part IX, Line 11G

Consulting 189,203 3,193 1,369 stipends 11,007 0 0 graphics 3,925 1,180 506 total 204,135 4,373 1,875

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The purpose of our quasi-endowment (board of directors restricted) is to provide financial stability in difficult financial times. Our goal is to maintain this quasi-endowment with enough funds to cover core organizational costs for one year if necessary. Use of these funds is contingent upon approval by independent voting members of the board of directors.

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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND CIVIC ENGAGEMENT. PROVIDE WORKSHOPS, PUBLICATIONS, SYMPOSIA FOR CONSERVATION PROFESSIONALS AND THE GENERAL PUBLIC. SUPPORT MENTORING OPPORTUNITIES FOR FUTURE LEADERS. SERVE AS A NETWORKING CENTER FOR PRACTITIONERS ON NATURAL RESOURCE ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072053
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011545
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0746654
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05482
IRS990/PYOtherExpensesAmt0331869
IRS990/PYRevenuesLessExpensesAmt035575
IRS990/PYSalariesCompEmpBnftPaidAmt0384692
IRS990/PYTotalExpensesAmt0716561
IRS990/PYTotalRevenueAmt0752136
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-52691
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03708
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,540
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0689117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0746655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0497999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0658274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0701872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03293917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026616
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84400
IRS990ScheduleA/PublicSupportPY170Pct00.76410
IRS990ScheduleA/PublicSupportTotal170Amt02803754
IRS990ScheduleA/SubstantialContributorsTotAmt0490163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0689117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0746655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0497999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0658274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0701872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03293917
IRS990ScheduleA/TotalSupportAmt03322073
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0253666
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0294020
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt040354
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0302291
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0253666
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt070000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0255221
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt045000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0302291
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0222263
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0255222
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022967
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0196412
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0222263
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035851
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF OUR QUASI-ENDOWMENT (BOARD OF DIRECTORS RESTRICTED) IS TO PROVIDE FINANCIAL STABILITY IN DIFFICULT FINANCIAL TIMES. OUR GOAL IS TO MAINTAIN THIS QUASI-ENDOWMENT WITH ENOUGH FUNDS TO COVER CORE ORGANIZATIONAL COSTS FOR ONE YEAR IF NECESSARY. USE OF THESE FUNDS IS CONTINGENT UPON APPROVAL BY INDEPENDENT VOTING MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalLiabilityAmt02012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NRCC WORKS TOWARDS CONSERVATION FOR THE COMMON GOOD BY GENERATING RELIABLE KNOWLEDGE, FOSTERING EFFECTIVE LEADERSHIP, AND ENABLING INNOVATION. WE ENVISION A WORLD IN WHICH HUMANS AND WILDLIFE COEXIST AND THRIVE IN HEALTHY ECOSYSTEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD ARE PROVIDED BALANCE SHEET AND INCOME STATEMENTS PRIOR TO PREPARATION OF THE 990. THE 990 IS PREPARED BY ACCOUNTING FIRM AND REVIEWED BY CO-TREASURERS PRIOR TO FILING. ALL MEMBERS OF THE BOARD ARE PROVIDED A FINAL COPY OF THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTE WITH BOARD DELEGATED POWERS IS REQUIRED TO SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, UNDERSTANDS NRCC IS A CHARITABLE ORGANIZATION AND TO MAINTAIN ITS FEDERAL TAX EXEMPTION MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH TAX-EXEMPT PURPOSES, AND WILL INFORM THE BOARD OF DIRECTORS IMMEDIATELY OF ANY CURRENT OR FUTURE POTENTIAL CONFLICTS OF INTEREST. NRCC REQUIRES IMMEDIATE DISCLOSURES BY DIRECTORS OF ANY FINANCIAL INTEREST AND MATERIAL FACTS RELATED TO ANY CONFLICT OF INTEREST AND SAID PARTIES ARE REMOVED FROM VOTING ON POTENTIAL CONFLICT OF INTEREST DETERMINATIONS BY THE REMAINDER OF THE BOARD OF DIRECTORS. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST HAS OCCURRED, APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION IS UNDERTAKEN. CONTEMPORANEOUS RECORDINGS OF THESE PROCEEDINGS ARE MADE AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION FOR THE ADMINISTRATIVE DIRECTOR WAS DETERMINED BY THE VOTING MEMBERS OF THE BOARD OF DIRECTORS. SALARY RATES WERE BASED ON INFORMATION FOR APPROPRIATE COMPENSATION FOR POSITION AND DUTIES, BASED ON REGIONAL AVERAGES FOR SIMILAR POSITIONS. ALL DELIBERATIONS, COMPARABILITY DATA, AND VOTING RESULTS ON COMPENSATIONS WERE RECORDED AT THE TIME AND HOUSED IN CERTIFIED DOCUMENTS AT NRCC. THIS WAS UNDERTAKEN IN 2012, 2013, 2014, 2015, 2016, AND 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NRCC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING 189,203 3,193 1,369 STIPENDS 11,007 0 0 GRAPHICS 3,925 1,180 506 TOTAL 204,135 4,373 1,875
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0137673
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt080878
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0487176
IRS990/TotalAssetsEOYAmt0466714
IRS990/TotalAssetsGrp/BOYAmt0487176
IRS990/TotalAssetsGrp/EOYAmt0466714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0689117
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010650
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0720532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0760238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04540
IRS990/TotalLiabilitiesEOYAmt02012
IRS990/TotalLiabilitiesGrp/BOYAmt04540
IRS990/TotalLiabilitiesGrp/EOYAmt02012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0482636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464702
IRS990/TotalProgramServiceExpensesAmt0720532
IRS990/TotalProgramServiceRevenueAmt011545
IRS990/TotalReportableCompFromOrgAmt033719
IRS990/TotalRevenueGrp/ExclusionAmt06978
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0707547
IRS990/TotalVolunteersCnt039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0487176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466714
IRS990/TravelGrp/FundraisingAmt0201
IRS990/TravelGrp/ManagementAndGeneralAmt0468
IRS990/TravelGrp/ProgramServicesAmt051714
IRS990/TravelGrp/TotalAmt052383
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0344963
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0383824
IRS990/USAddress/AddressLine1Txt0PO BOX 2081
IRS990/USAddress/CityNm0SISTERS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097759
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NRCCOOPERATIVE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEYTON CURLEE GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CO-TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum03077336856
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN ROCKIES CONSERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0742441476
ReturnHeader/Filer/PhoneNum03077336856
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2705
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0750571FA37137009C77251AE5B94820DD2BD321A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00313AEBE36698AD29C6BE984B5D98692D40C7FB9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.183.166.59
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.01$1.28$1.15$0.92$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.95$1.01$0.85$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.81$0.76$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.07$0.76$0.56$0.54$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.66$0.34$0.37$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.63$0.55$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.57$0.52$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$0.71$0.76$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.48$0.75$0.72$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.50$0.64$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.66$0.69$0.02
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.58$0.71$0.67$0.03
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.55$0.64$0.09
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.65$0.48$0.17
2010Summary only. Only limited summary data is available for this year.$0.43$0.00$0.42$0.43$0.40$0.03