Civic Intelligence

High Country Resource Conservation

EIN 82-0416948 • 501(c)3 • St Anthony, ID

Profile

Weed control, cloud seeding, wildland fire defensible space, hazardous fuels removal, education and risk management, and other services benefiting various counties in southeast idaho.

101 North Bridge StreetSt Anthony, ID 83445

www.highcountryrcd.weebly.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

95th percentile

155%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$83,840

Up $50,932 (+155%) from 2023

Liabilities

Up

$1,451

Up $659 (+83%) from 2023

Net Assets

Up

$82,389

Up $50,273 (+157%) from 2023

Revenue

Up

$629,888

Up $64,285 (+11%) from 2023

Expenses

Up

$598,905

Up $9,626 (+1.6%) from 2023

Net Income

Up

$30,983

Up $54,659 (+231%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $116,778Liabilities 2011: $36,427Net Assets 2011: $80,3512011Assets 2012: $80,365Liabilities 2012: $24,768Net Assets 2012: $55,5972012Assets 2013: $106,190Liabilities 2013: $36,116Net Assets 2013: $70,0742013Assets 2014: $92,836Liabilities 2014: $3,827Net Assets 2014: $89,0092014Assets 2015: $123,507Liabilities 2015: $2,619Net Assets 2015: $120,8882015Assets 2016: $107,715Liabilities 2016: $1,733Net Assets 2016: $105,9822016Assets 2017: $67,244Liabilities 2017: $3,833Net Assets 2017: $63,4112017Assets 2018: $28,814Liabilities 2018: $1,970Net Assets 2018: $26,8442018Assets 2019: $81,118Liabilities 2019: $1,428Net Assets 2019: $79,6902019Assets 2020: $46,388Liabilities 2020: $1,354Net Assets 2020: $45,0342020Assets 2021: $52,036Liabilities 2021: $1,398Net Assets 2021: $50,6382021Assets 2022: $57,147Liabilities 2022: $1,355Net Assets 2022: $55,7922022Assets 2023: $32,908Liabilities 2023: $792Net Assets 2023: $32,1162023Assets 2024: $83,840Liabilities 2024: $1,451Net Assets 2024: $82,3892024

Highlighted filing

2024

Assets$83,840
Liabilities$1,451
Net Assets$82,389

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $495,0482011Expenses 2012: $610,8812012Revenue 2013: $511,584Expenses 2013: $497,107Net Income 2013: $14,4772013Revenue 2014: $432,344Expenses 2014: $459,195Net Income 2014: -$26,8512014Revenue 2015: $474,888Expenses 2015: $443,009Net Income 2015: $31,8792015Revenue 2016: $482,826Expenses 2016: $497,732Net Income 2016: -$14,9062016Revenue 2017: $489,934Expenses 2017: $516,021Net Income 2017: -$26,0872017Revenue 2018: $377,145Expenses 2018: $413,712Net Income 2018: -$36,5672018Revenue 2019: $439,871Expenses 2019: $387,025Net Income 2019: $52,8462019Revenue 2020: $356,157Expenses 2020: $390,813Net Income 2020: -$34,6562020Revenue 2021: $507,540Expenses 2021: $501,936Net Income 2021: $5,6042021Revenue 2022: $481,606Expenses 2022: $476,452Net Income 2022: $5,1542022Revenue 2023: $565,603Expenses 2023: $589,279Net Income 2023: -$23,6762023Revenue 2024: $629,888Expenses 2024: $598,905Net Income 2024: $30,9832024

Highlighted filing

2024

Revenue$629,888
Expenses$598,905
Net Income$30,983

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.82$6.30$5.99$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$5.66$5.89$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$4.82$4.76$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$5.08$5.02$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$3.56$3.91$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$4.40$3.87$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$3.77$4.14$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$4.90$5.16$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$4.83$4.98$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$4.75$4.43$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$4.32$4.59$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.36$0.70$5.12$4.97$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.25$0.56$6.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.36$0.80$4.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 18, 2025
Return Version
2024v5.0
Gross Receipts
$629,888
Mission and Program Overview

Mission

Weed control, cloud seeding and other services benefiting various counties in southeast idaho.

Helping people and communities find the expertise and resources they need to plan and implement projects that improve the quality of life and assisting communities and organizations to work across jurisdictional boundaries to address regional issues and take advantage of regional opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,908$64,550▲ $31,642
Accounts Receivable-$18,267-
Prepaid Expenses and Deferred Charges-$1,023-
Total Assets$32,908$83,840▲ $50,932
Liabilities
Other Liabilities$792$1,451▲ $659
Total Liabilities$792$1,451▲ $659
Net Assets / Fund Balance
Net Assets With Donor Restrictions$32,116$44,785▲ $12,669
Net Assets Without Donor Restrictions-$37,604-
Total Net Assets Fund Balance$32,116$82,389▲ $50,273
Total Liabilities and Net Assets / Fund Balance$32,908$83,840▲ $50,932
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roger ClarkPresident
Blair DanceDirector
Cindy RiegelDirector
Jon WalkerDirector
Lynn BowermanDirector
Nick HillmanDirector
Randy CorgatelliDirector
Rod NicholsDirector
Steve McdonaldDirector
Dustin ParkinsonSecretary/tr
Brian HerrellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$629,888
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$180,651
Change in Net Assets
$30,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,726
Salaries, Compensation, and Employee Benefits$104,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,480$39,986-$96,466
Travel$9,559$2,640-$12,199
Fees for Services Accounting-$9,932-$9,932
Payroll Taxes$4,679$3,034-$7,713
Insurance$434$3,573-$4,007
Occupancy-$3,764-$3,764
Fees for Services Legal-$2,571-$2,571
Information Technology-$2,535-$2,535
All Other Expenses-$1,061-$1,061
Other Expenses$2,231$650-$650
Office Expenses$106$252-$358
Total Functional Expenses$528,633$70,272$0$598,905
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$1,451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Whereas, the federal government added additional requirements for all contractors hired by high country to be registered in the government's "system for awards management, sam.gov", and whereas, the board has determined that high country should assist, where we can in growing the forest industry in southeast idaho, and whereas many of our small contractors do not have the knowledge and or the capacity to enable them to register in sam.gov or other registries required by local, state, and federal agencies, and whereas, high country has the expertise, we are expanding our mission to include education and assistance to small businesses within our expanded service area, upon approval of the board of directors.

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

Draft of 990 made available to board members. Office staff review 990 before it is filed.

Form 990, Page 6, Part VI, Line 19

Governing documents, policies, and financial statements are available at the office in st. Anthony for review by public. Whereas the rc&ds who adjoined high country have ceased to exist, and whereas high country has been receiving requests from assistance from the areas that had been covered by these defunct rc&ds, and whereas high country stated on their irs 1023 form that they would only be working in nine counties, high country has amended their bylaws to work outside the original nine counties on a case-by-case basis, as approved by the board of directors.

Filing and Contact Details

Filer

Filer Name
High Country Resource Conservation
EIN
82-0416948
Phone
2086243200
Address
101 NORTH BRIDGE STREET, ST ANTHONY, ID 83445

Signing Officer

Name
Roger Clark
Title
President
Phone
2086243200
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Clark
Formed
1979
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
14

Preparer

Firm
Searle Hart & Associates Pllc
Address
412 GRAND LOOP, REXBURG, ID 83440
Preparer
Dana Eric Izatt CPA
Phone
2083563716
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Helping people and communities find the expertise and resources they need to plan and implement projects that improve the quality of life and assisting communities and organizations to work across jurisdictional boundaries to address regional issues and take advantage of regional opportunities.

Form 990, Part XI, Line 9

Accounts receivable increase 15,807 accounts payable decrease 3,483 noncash rent expense -2,400 total 16,890

Raw XML Appendix353 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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IRS990ScheduleA/TotalSupportAmt02540794
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELPING PEOPLE AND COMMUNITIES FIND THE EXPERTISE AND RESOURCES THEY NEED TO PLAN AND IMPLEMENT PROJECTS THAT IMPROVE THE QUALITY OF LIFE AND ASSISTING COMMUNITIES AND ORGANIZATIONS TO WORK ACROSS JURISDICTIONAL BOUNDARIES TO ADDRESS REGIONAL ISSUES AND TAKE ADVANTAGE OF REGIONAL OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEREAS, THE FEDERAL GOVERNMENT ADDED ADDITIONAL REQUIREMENTS FOR ALL CONTRACTORS HIRED BY HIGH COUNTRY TO BE REGISTERED IN THE GOVERNMENT'S "SYSTEM FOR AWARDS MANAGEMENT, SAM.GOV", AND WHEREAS, THE BOARD HAS DETERMINED THAT HIGH COUNTRY SHOULD ASSIST, WHERE WE CAN IN GROWING THE FOREST INDUSTRY IN SOUTHEAST IDAHO, AND WHEREAS MANY OF OUR SMALL CONTRACTORS DO NOT HAVE THE KNOWLEDGE AND OR THE CAPACITY TO ENABLE THEM TO REGISTER IN SAM.GOV OR OTHER REGISTRIES REQUIRED BY LOCAL, STATE, AND FEDERAL AGENCIES, AND WHEREAS, HIGH COUNTRY HAS THE EXPERTISE, WE ARE EXPANDING OUR MISSION TO INCLUDE EDUCATION AND ASSISTANCE TO SMALL BUSINESSES WITHIN OUR EXPANDED SERVICE AREA, UPON APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT OF 990 MADE AVAILABLE TO BOARD MEMBERS. OFFICE STAFF REVIEW 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE IN ST. ANTHONY FOR REVIEW BY PUBLIC. WHEREAS THE RC&DS WHO ADJOINED HIGH COUNTRY HAVE CEASED TO EXIST, AND WHEREAS HIGH COUNTRY HAS BEEN RECEIVING REQUESTS FROM ASSISTANCE FROM THE AREAS THAT HAD BEEN COVERED BY THESE DEFUNCT RC&DS, AND WHEREAS HIGH COUNTRY STATED ON THEIR IRS 1023 FORM THAT THEY WOULD ONLY BE WORKING IN NINE COUNTIES, HIGH COUNTRY HAS AMENDED THEIR BYLAWS TO WORK OUTSIDE THE ORIGINAL NINE COUNTIES ON A CASE-BY-CASE BASIS, AS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE INCREASE 15,807 ACCOUNTS PAYABLE DECREASE 3,483 NONCASH RENT EXPENSE -2,400 TOTAL 16,890
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0528633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0598905
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IRS990/USAddress/CityNm0ST ANTHONY
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IRS990/USAddress/ZIPCd083445
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IRS990/WebsiteAddressTxt0WWW.HIGHCOUNTRYRCD.WEEBLY.COM
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02086243200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH COUNTRY RESOURCE CONSERVATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
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ReturnHeader/Filer/PhoneNum02086243200
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820535429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEARLE HART & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 GRAND LOOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REXBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083440
ReturnHeader/PreparerPersonGrp/PhoneNum02083563716
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA ERIC IZATT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-25T22:24:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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