Civic Intelligence

Wood River Resource Conservation and Development Incorporated

990 • Fiscal year 2017 • EIN 82-0305161

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

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

75th percentile

0.24x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

58th percentile

9.1%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$246,612

Up $23,565 (+11%) from 2016

Net Assets

Up

$186,232

Up $23,318 (+14%) from 2016

Liabilities

Up

$60,380

Up $247 (+0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

Up

$558,095

Up $46,749 (+9.1%) from 2016

Expenses

Up

$534,530

Up $67,828 (+15%) from 2016

Net Income

Down

$23,565

Down $21,079 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$246,612
Liabilities$60,380
Net Assets$186,232
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$558,095
Expenses$534,530
Net Income$23,565
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.2
Gross Receipts
$558,095
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 collaborate with other organizations, partners, and individuals to enhance people'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$223,047$246,612▲ $23,565
Total Assets$223,047$246,612▲ $23,565
Liabilities
Accounts Payable and Accrued Expenses$60,133$60,380▲ $247
Total Liabilities$60,133$60,380▲ $247
Net Assets / Fund Balance
Unrestricted Net Assets$162,914$186,232▲ $23,318
Total Net Assets Fund Balance$162,914$186,232▲ $23,318
Total Liabilities and Net Assets / Fund Balance$223,047$246,612▲ $23,565
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William DavisChairman
Terry RubyVice Chairman/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$517,864
Program Service Revenue
$40,164
Investment Income
$67
Other Revenue
$0
All Other Contributions
$517,864
Change in Net Assets
$23,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$521,943
Salaries, Compensation, and Employee Benefits$12,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$92,789--$92,789
Other Salaries and Wages$12,587--$12,587
Other Expenses$8,751--$8,751
Conferences and Meetings$6,407--$6,407
All Other Expenses$4,164--$4,164
Fees for Services Accounting$2,200--$2,200
Insurance$1,178--$1,178
Office Expenses$858--$858
Total Functional Expenses$534,530$0$0$534,530
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 11B

“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
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Davis
Formed
1973
Legal Domicile
Id
Voting Board Members
2
Independent Board Members
19
Employees
1
Volunteers
0

Preparer

Firm
Mahlke Hunsaker & Company Pllc
Address
201 CANYON CREST DRIVE SUITE 100, 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 73,317. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,317. Fees for services: program service expenses 16,652. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,652. Surveyors: program service expenses 2,820. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,820.”

Raw XML Appendix314 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 73,317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,317. FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 16,652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,652. SURVEYORS: PROGRAM SERVICE EXPENSES 2,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,820.
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ReturnHeader/Filer/USAddress/ZIPCd083330
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBE05C39C5EA48212CFCEFDC9809DF70D4C0CC04
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00ED3383BC1F7FD8FFDC65815F136754C80632963
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0160.3.173.106
ReturnHeader/FilingSecurityInformation/IPDt02018-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:02:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820433578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHLKE HUNSAKER & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 CANYON CREST DRIVE SUITE 100
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/ReturnTs02018-06-15T13:05:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,612
Liabilities
$60,380
Net assets
$186,232
Revenue
$558,095
Expenses
$534,530
Net income
$23,565
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