Civic Intelligence

Wood River Resource Conservation and Development Incorporated

990 • Fiscal year 2014 • EIN 82-0305161

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 01, 2015

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

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

84%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$116,046

Up $52,905 (+84%) from 2013

Net Assets

Up

$116,046

Up $52,905 (+84%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Down

$227,884

Down $65,393 (-22%) from 2013

Expenses

Down

$174,979

Down $111,565 (-39%) from 2013

Net Income

Up

$52,905

Up $46,172 (+686%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2014

Assets$116,046
Liabilities$0
Net Assets$116,046
Open 2014 Filing

Operations Trend

Revenue Growth21st 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

2014

Revenue$227,884
Expenses$174,979
Net Income$52,905
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$227,884
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.

To marshal the resources of the wood river rc & d council and to collaborae with other organizations, partners, and individuals to enhance perople's lives and the environment in blaine, camas, gooding, and lincoln counties, idaho following our annual plan of work & our five year area plan

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,648$112,916▲ $58,268
Land, Buildings, and Equipment, Net$8,493$3,130▼ $5,363
Total Assets$63,141$116,046▲ $52,905
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$63,141$116,046▲ $52,905
Total Net Assets Fund Balance$63,141$116,046▲ $52,905
Total Liabilities and Net Assets / Fund Balance$63,141$116,046▲ $52,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,130$23,687$26,817
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
William DavisChairman
Terry RubyVice Chairman
Rusty ParkerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,930
Program Service Revenue
$124,927
Investment Income
$27
Other Revenue
$0
All Other Contributions
$102,930
Change in Net Assets
$52,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,195
Grants and Similar Amounts Paid$46,209
Salaries, Compensation, and Employee Benefits$13,575
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,209--$46,209
Fees for Services Other$45,212--$45,212
Other Salaries and Wages$13,575--$13,575
Depreciation Depletion$5,363--$5,363
All Other Expenses$4,281--$4,281
Other Expenses$1,400--$1,400
Occupancy$1,395--$1,395
Insurance$878--$878
Fees for Services Accounting$355--$355
Office Expenses$17--$17
Total Functional Expenses$174,979$0$0$174,979
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
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, Part VI, Section B, Line 11

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
William Davis
Title
Chairman
Phone
2089345053
Signed
2015-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Davis
Formed
1973
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
29
Employees
0
Volunteers
0

Preparer

Firm
Mahlke Hunsaker & Company Pllc
Address
139 RIVER VISTA PLACE SUITE 202, TWIN FALLS, ID 83301
Preparer
Scott E Hunsaker CPA
Phone
2087341809
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 43,985. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,985. Fees for services: program service expenses 1,227. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,227.”

Raw XML Appendix330 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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IRS990/UnrestrictedNetAssetsGrp/BOYAmt063141
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0116046
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0141 7TH AVE E
IRS990/USAddress/CityNm0GOODING
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083330
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt029
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02089345053
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODRIVER RESOURCE CONS & DEV COUNCIL
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820433578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHLKE HUNSAKER & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0139 RIVER VISTA PLACE SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087341809
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT E HUNSAKER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-09T13:13:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,046
Liabilities
$0
Net assets
$116,046
Revenue
$227,884
Expenses
$174,979
Net income
$52,905
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