Civic Intelligence

Wood River Resource Conservation and Development Incorporated

990 • Fiscal year 2021 • EIN 82-0305161

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 01, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

27%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$215,178

Up $29,131 (+16%) from 2020

Net Assets

Up

$215,178

Up $29,131 (+16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$213,726

Up $45,963 (+27%) from 2020

Expenses

Up

$184,595

Up $9,820 (+5.6%) from 2020

Net Income

Up

$29,131

Up $36,143 (+515%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$215,178
Liabilities$0
Net Assets$215,178
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$213,726
Expenses$184,595
Net Income$29,131
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 1, 2022
Return Version
2021v4.0
Gross Receipts
$213,726
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$186,047$215,178▲ $29,131
Total Assets$186,047$215,178▲ $29,131
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,047$215,178▲ $29,131
Total Net Assets Fund Balance$186,047$215,178▲ $29,131
Total Liabilities and Net Assets / Fund Balance$186,047$215,178▲ $29,131
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Polly HugginsChair
Terry RubyVice Chair/t
Revenue and Support

Revenue Composition

Contributions and Grants
$152,705
Program Service Revenue
$61,005
Investment Income
$16
Other Revenue
$0
All Other Contributions
$152,705
Change in Net Assets
$29,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,795
Salaries, Compensation, and Employee Benefits$13,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,800--$13,800
Other Expenses$4,725--$4,725
All Other Expenses$3,984--$3,984
Insurance$1,240--$1,240
Office Expenses$732--$732
Fees for Services Accounting$450--$450
Total Functional Expenses$184,595$0$0$184,595
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
Polly Huggins
Title
Chair
Phone
2089345053
Signed
2022-06-01

Organization Details

Principal Officer
Polly Huggins
Formed
1973
Legal Domicile
Id
Voting Board Members
2
Independent Board Members
2
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 Appendix273 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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IRS990/IRPDocumentCnt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GRANT PASS THROUGH
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IRS990/OtherExpensesGrp/Desc3COST SHARE
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IRS990/ProgramServiceRevenueGrp/Desc0WEED CONTROL
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/Desc3OTHER
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02089345053
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODRIVER RESOURCE CONS & DEV COUNC
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0820305161
ReturnHeader/Filer/PhoneNum02089345053
ReturnHeader/Filer/USAddress/AddressLine1Txt0141 7TH AVE E
ReturnHeader/Filer/USAddress/CityNm0GOODING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083330
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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/PreparationDt02022-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HUNSAKER
ReturnHeader/ReturnTs02022-06-21T12:36:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0POLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUGGINS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,178
Liabilities
$0
Net assets
$215,178
Revenue
$213,726
Expenses
$184,595
Net income
$29,131
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