Civic Intelligence

High Country Resource Conservation and Development Area Inc.

990 • Fiscal year 2013 • EIN 82-0416948

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 14, 2014

Organization Profilewww.highcountryrcd.weebly.com
101 North Bridge Street83445

(208) 624-3200

Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$26,430

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$106,190

Up $25,825 (+32%) from 2012

Net Assets

Up

$70,074

Up $14,477 (+26%) from 2012

Liabilities

Up

$36,116

Up $11,348 (+46%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

$511,584

No earlier filing loaded for comparison.

Expenses

Down

$497,107

Down $113,774 (-19%) from 2012

Net Income

$14,477

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2013

Assets$106,190
Liabilities$36,116
Net Assets$70,074
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$511,584
Expenses$497,107
Net Income$14,477
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2014
Return Version
2013v3.1
Gross Receipts
$511,584
Mission and Program Overview

Mission

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

SOIL/WATER CONSERVATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,914$91,713▲ $39,799
Rtn Earn Endowment Incm Other Fnds$55,597$70,074▲ $14,477
Accounts Receivable$28,451$14,477▼ $13,974
Total Assets$80,365$106,190▲ $25,825
Liabilities
Accounts Payable and Accrued Expenses$20,785$36,116▲ $15,331
Mortgage Notes Payable Secured by Investment Property$3,983--
Total Liabilities$24,768$36,116▲ $11,348
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,597$70,074▲ $14,477
Total Liabilities and Net Assets / Fund Balance$80,365$106,190▲ $25,825
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam HerdrichDirectorPT$26,430$26,430
Kim RagotzkieProject CoordinatorPT$21,679$21,679
Lori RingelBpa CoordinatorPT$19,436$19,436
Tammy EgbertFinancial OfficerPT$10,404$10,404
Shawnee OrrBpa Office AssistantPT$4,110$4,110
Milo WrigleyProject CoordinatorPT$1,616$1,616
Revenue and Support

Revenue Composition

Contributions and Grants
$511,469
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$115
All Other Contributions
$8,866
Change in Net Assets
$14,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$511,584
Total Revenue per Audited Statements
$511,584
Total Revenue per Form 990
$511,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$269,964
Salaries, Compensation, and Employee Benefits$187,427
Other Expenses$39,716
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$269,964--$269,964
Current Officers, Directors, Trustees, and Key Employees-$170,060-$170,060
Payroll Taxes-$17,367-$17,367
Fees for Services Management-$15,327-$15,327
Travel-$10,749-$10,749
Insurance$408$2,476-$2,884
Fees for Services Accounting-$2,691-$2,691
Conferences and Meetings-$2,281-$2,281
Office Expenses-$1,850-$1,850
Other Expenses$2,474$610-$610
Total Functional Expenses$272,846$224,261$0$497,107

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$497,107
Total Expenses per Audited Statements$497,107
Total Expenses per Form 990$497,107
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The director reviews it, then the board reviews it and then they vote to approve it.”

CEO executive director top management comp Part VI line 15A

“The board reviews, discusses and approves the compensations”

Other officer or key employee compensation Part VI line 15B

“The board reviews, discusses and approves the compensations”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
82-0416948

Signing Officer

Name
Dave Radford
Title
President
Phone
2086243200
Signed
2014-04-14
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
6

Preparer

Preparer
Benjamin Clark
Phone
2086242225
Raw XML Appendix331 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/ExplanationTxt0THE DIRECTOR REVIEWS IT, THEN THE BOARD REVIEWS IT AND THEN THEY VOTE TO APPROVE IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS, DISCUSSES AND APPROVES THE COMPENSATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS, DISCUSSES AND APPROVES THE COMPENSATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0272846
IRS990/TotalReportableCompFromOrgAmt083675
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511584
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106190
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt010749
IRS990/TravelGrp/TotalAmt010749
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Radford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02086243200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIGH COUNTRY RC AND D INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0820416948
ReturnHeader/Filer/USAddress/AddressLine10101 NORTH BRIDGE STREET
ReturnHeader/Filer/USAddress/City0Saint Anthony
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Upper Valley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10235 B East Yellowstone Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Saint Anthony
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083445
ReturnHeader/PreparerPersonGrp/PhoneNum02086242225
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN CLARK
ReturnHeader/ReturnTs02014-10-16T17:45:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,190
Liabilities
$36,116
Net assets
$70,074
Revenue
$511,584
Expenses
$497,107
Net income
$14,477
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