Civic Intelligence

High Country Resource Conservation and Development Area Inc.

990 • Fiscal year 2016 • EIN 82-0416948

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

Organization Profilewww.highcountryrcd.weebly.com
101 North Bridge StreetSt Anthony, ID 83445

(208) 624-3200

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$35,473

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.7%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$107,715

Down $15,792 (-13%) from 2015

Net Assets

Down

$105,982

Down $14,906 (-12%) from 2015

Liabilities

Down

$1,733

Down $886 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

Up

$482,826

Up $7,938 (+1.7%) from 2015

Expenses

Up

$497,732

Up $54,723 (+12%) from 2015

Net Income

Down

-$14,906

Down $46,785 (-147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$107,715
Liabilities$1,733
Net Assets$105,982
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

2016

Revenue$482,826
Expenses$497,732
Net Income-$14,906
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$482,826
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$120,888$105,982▼ $14,906
Cash and Non-Interest-Bearing Accounts$36,517$62,262▲ $25,745
Accounts Receivable$86,990$45,453▼ $41,537
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$123,507$107,715▼ $15,792
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,619$1,733▼ $886
Total Liabilities$2,619$1,733▼ $886
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,888$105,982▼ $14,906
Total Liabilities and Net Assets / Fund Balance$123,507$107,715▼ $15,792
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam HerdrichExecutive CoordPT$35,473$35,473
Lori RingelProgram ManagerPT$14,141$14,141
Les FadnessEmployeePT$10,120$10,120
Kim RagotzkieProgram ManagerPT$9,252$9,252
Tammy EgbertFinancial OfficerPT$7,250$7,250

Board Members and Trustees

NameTitle
Leroy MillerPresident
Kimber RicksVice President
Boyd BowlesDirector
Brian HerrelDirector
Cindy ReigelDirector
Dave RadfordDirector
Doyle LambDirector
John JakovacDirector
Nick HillmanDirector
Brian FarnsworthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$482,771
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$0
All Other Contributions
$58,862
Change in Net Assets
$-14,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,393
Salaries, Compensation, and Employee Benefits$114,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,482$42,723-$103,205
Other Expenses$24,976$135-$24,976
Travel$16,259$347-$16,606
Payroll Taxes$6,569$4,565-$11,134
All Other Expenses-$6,850-$6,850
Advertising-$3,120-$3,120
Office Expenses$2,400$276-$2,676
Fees for Services Accounting-$2,174-$2,174
Insurance$2,097--$2,097
Information Technology-$1,965-$1,965
Total Functional Expenses$435,577$62,155$0$497,732
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available at the office in st. Anthony for review by public.”

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
Leroy Miller
Title
President
Signed
2017-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
10

Preparer

Firm
Searle Hart & Associates Pllc
Address
PO BOX 519, REXBURG, ID 83440-0519
Preparer
Dana Eric Izatt CPA
Phone
2083563716
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WEED CONTROL, CLOUD SEEDING AND OTHER SERVICES BENEFITING VARIOUS COUNTIES IN SOUTHEAST IDAHO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0120888
IRS990/NetAssetsOrFundBalancesEOYAmt0105982
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0276
IRS990/OfficeExpensesGrp/ProgramServicesAmt02400
IRS990/OfficeExpensesGrp/TotalAmt02676
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIR PASS THRU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135
IRS990/OtherExpensesGrp/ProgramServicesAmt0116834
IRS990/OtherExpensesGrp/ProgramServicesAmt1109077
IRS990/OtherExpensesGrp/ProgramServicesAmt296883
IRS990/OtherExpensesGrp/ProgramServicesAmt324976
IRS990/OtherExpensesGrp/TotalAmt0116834
IRS990/OtherExpensesGrp/TotalAmt1109077
IRS990/OtherExpensesGrp/TotalAmt297018
IRS990/OtherExpensesGrp/TotalAmt324976
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060482
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103205
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04565
IRS990/PayrollTaxesGrp/ProgramServicesAmt06569
IRS990/PayrollTaxesGrp/TotalAmt011134
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0474776
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0112
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0310267
IRS990/PYRevenuesLessExpensesAmt031879
IRS990/PYSalariesCompEmpBnftPaidAmt0132742
IRS990/PYTotalExpensesAmt0443009
IRS990/PYTotalRevenueAmt0474888
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14906
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0482771
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0120888
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0105982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0482771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0474776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0430126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01761734
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0167
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01761734
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0482771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0474776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0430126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01761734
IRS990ScheduleA/TotalSupportAmt01761901
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF 990 MADE AVAILABLE TO BOARD MEMBERS. OFFICE STAFF REVIEW 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE IN ST. ANTHONY FOR REVIEW BY PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123507
IRS990/TotalAssetsEOYAmt0107715
IRS990/TotalAssetsGrp/BOYAmt0123507
IRS990/TotalAssetsGrp/EOYAmt0107715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0482771

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,715
Liabilities
$1,733
Net assets
$105,982
Revenue
$482,826
Expenses
$497,732
Net income
-$14,906
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