Civic Intelligence

Wood River Resource Conservation and Development Incorporated

990 • Fiscal year 2019 • EIN 82-0305161

Jan 01, 2019 to Dec 31, 2019 • Filed on May 27, 2020

Organization ProfileN/A
141 7th Ave EGooding, ID 83330

(208) 934-5053

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$193,059

Down $612 (-0.3%) from 2018

Net Assets

Down

$193,059

Down $612 (-0.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

Down

$322,198

Down $49,890 (-13%) from 2018

Expenses

Down

$322,810

Down $41,839 (-11%) from 2018

Net Income

Down

-$612

Down $8,051 (-108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $157,674Liabilities 2010: $0Net Assets 2010: $157,6742010Assets 2011: $127,062Liabilities 2011: $0Net Assets 2011: $127,0622011Assets 2012: $56,408Liabilities 2012: $0Net Assets 2012: $56,4082012Assets 2013: $63,141Liabilities 2013: $0Net Assets 2013: $63,1412013Assets 2014: $116,046Liabilities 2014: $0Net Assets 2014: $116,0462014Assets 2015: $104,527Liabilities 2015: $60,381Net Assets 2015: $44,1462015Assets 2016: $223,047Liabilities 2016: $60,133Net Assets 2016: $162,9142016Assets 2017: $246,612Liabilities 2017: $60,380Net Assets 2017: $186,2322017Assets 2018: $193,671Liabilities 2018: $0Net Assets 2018: $193,6712018Assets 2019: $193,059Liabilities 2019: $0Net Assets 2019: $193,0592019Assets 2020: $186,047Liabilities 2020: $0Net Assets 2020: $186,0472020Assets 2021: $215,178Liabilities 2021: $0Net Assets 2021: $215,1782021Assets 2022: $745,439Liabilities 2022: $0Net Assets 2022: $745,4392022Assets 2023: $828,132Liabilities 2023: $0Net Assets 2023: $828,1322023Assets 2024: $1,088,403Liabilities 2024: $0Net Assets 2024: $1,088,4032024

Highlighted filing

2019

Assets$193,059
Liabilities$0
Net Assets$193,059
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $320,918Expenses 2010: $251,212Net Income 2010: $69,7062010Revenue 2011: $198,888Expenses 2011: $229,500Net Income 2011: -$30,6122011Revenue 2012: $130,403Expenses 2012: $201,057Net Income 2012: -$70,6542012Revenue 2013: $293,277Expenses 2013: $286,544Net Income 2013: $6,7332013Revenue 2014: $227,884Expenses 2014: $174,979Net Income 2014: $52,9052014Revenue 2015: $132,047Expenses 2015: $140,142Net Income 2015: -$8,0952015Revenue 2016: $511,346Expenses 2016: $466,702Net Income 2016: $44,6442016Revenue 2017: $558,095Expenses 2017: $534,530Net Income 2017: $23,5652017Revenue 2018: $372,088Expenses 2018: $364,649Net Income 2018: $7,4392018Revenue 2019: $322,198Expenses 2019: $322,810Net Income 2019: -$6122019Revenue 2020: $167,763Expenses 2020: $174,775Net Income 2020: -$7,0122020Revenue 2021: $213,726Expenses 2021: $184,595Net Income 2021: $29,1312021Revenue 2022: $987,512Expenses 2022: $457,251Net Income 2022: $530,2612022Revenue 2023: $389,667Expenses 2023: $306,974Net Income 2023: $82,6932023Revenue 2024: $566,072Expenses 2024: $305,801Net Income 2024: $260,2712024

Highlighted filing

2019

Revenue$322,198
Expenses$322,810
Net Income-$612
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 27, 2020
Return Version
2019v5.0
Gross Receipts
$322,198
Mission and Program Overview

Mission

Help people care for and protect their natural resources in a way that will improve the area's economy, environment and living standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,671$193,059▼ $612
Total Assets$193,671$193,059▼ $612
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,671$193,059▼ $612
Total Net Assets Fund Balance$193,671$193,059▼ $612
Total Liabilities and Net Assets / Fund Balance$193,671$193,059▼ $612
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Terry RubyChairman
Rusty ParkerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$285,643
Program Service Revenue
$36,537
Investment Income
$18
Other Revenue
$0
All Other Contributions
$285,643
Change in Net Assets
$-612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,102
Salaries, Compensation, and Employee Benefits$13,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,912--$19,912
Other Expenses$14,829--$14,829
Other Salaries and Wages$13,708--$13,708
Office Expenses$1,255--$1,255
Insurance$1,005--$1,005
Fees for Services Accounting$525--$525
Conferences and Meetings$233--$233
Total Functional Expenses$322,810$0$0$322,810
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Woodriver Resource Cons & Dev Counc
EIN
82-0305161
Phone
2089345053
Address
141 7TH AVE E, GOODING, ID 83330

Signing Officer

Name
Terry Ruby
Title
Chairman
Phone
2089345053
Signed
2020-05-27

Organization Details

Formed
1973
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
19
Employees
1

Preparer

Firm
Mahlke Hunsaker & Company
Address
201 CANYON CREST DR STE 100, TWIN FALLS, ID 83301
Preparer
Scott Hunsaker
Phone
2087341809
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Conservation and management of natural resources”

Raw XML Appendix274 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.

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ReturnHeader/Filer/EIN0820305161
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 CANYON CREST DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087341809
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HUNSAKER
ReturnHeader/ReturnTs02020-06-04T14:27:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,059
Liabilities
$0
Net assets
$193,059
Revenue
$322,198
Expenses
$322,810
Net income
-$612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.57$0.31$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.39$0.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.99$0.46$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.21$0.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.17$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.32$0.32$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.37$0.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.56$0.53$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$0.51$0.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.13$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.23$0.17$0.05
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.29$0.29$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.13$0.20$0.07
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.20$0.23$0.03
2010Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.32$0.25$0.07