Civic Intelligence

High Country Resource Conservation and Development Area Inc.

990 • Fiscal year 2018 • EIN 82-0416948

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

76th percentile

0.07x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$32,150

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$28,814

Down $38,430 (-57%) from 2017

Net Assets

Down

$26,844

Down $36,567 (-58%) from 2017

Liabilities

Down

$1,970

Down $1,863 (-49%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Down

$377,145

Down $112,789 (-23%) from 2017

Expenses

Down

$413,712

Down $102,309 (-20%) from 2017

Net Income

Down

-$36,567

Down $10,480 (-40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$28,814
Liabilities$1,970
Net Assets$26,844
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$377,145
Expenses$413,712
Net Income-$36,567
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$377,145
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,244$28,814▼ $38,430
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$67,244$28,814▼ $38,430
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,833$1,970▼ $1,863
Total Liabilities$3,833$1,970▼ $1,863
Net Assets / Fund Balance
Temporarily Rstr Net Assets$63,411$26,844▼ $36,567
Total Net Assets Fund Balance$63,411$26,844▼ $36,567
Total Liabilities and Net Assets / Fund Balance$67,244$28,814▼ $38,430
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lezhai GulbransenEmployeePT$32,150$32,150
Pam HerdrichExecutive CoordPT$26,987$26,987
Becky LeathamEmployeePT$18,503$18,503
Lori RingelProgram ManagerPT$11,046$11,046
Ashley BillmanProgram ManagerPT$10,617$10,617

Board Members and Trustees

NameTitle
Leroy MillerPresident
Cindy ReigelVice President
Brent BarsalouDirector
Brent MendenhallDirector
Brian HerrelDirector
Dave RadfordDirector
Nick HillmanDirector
Randy CorgatelliDirector
Rod NicholsDirector
Steve McdonaldDirector
Fred MartinezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$377,027
Program Service Revenue
$0
Investment Income
$118
Other Revenue
$0
All Other Contributions
$115,014
Change in Net Assets
$-36,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,044
Salaries, Compensation, and Employee Benefits$128,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,831$33,837-$128,668
Payment Travel Entrtnmnt Publicly Ofcl$11,836--$11,836
All Other Expenses$4,480$200-$4,680
Insurance-$4,087-$4,087
Fees for Services Accounting-$3,933-$3,933
Other Expenses$3,023--$3,023
Occupancy-$2,400-$2,400
Conferences and Meetings$1,656--$1,656
Total Functional Expenses$369,255$44,457$0$413,712
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
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
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, 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
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
9

Preparer

Firm
Searle Hart & Associates Pllc
Address
90 S 1ST WEST, REXBURG, ID 83440
Preparer
Dana Eric Izatt CPA
Phone
2083563716
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WEED CONTROL, CLOUD SEEDING, WILDLAND FIRE DEFENSIBLE SPACE, HAZARDOUS FUELS REMOVAL EDUCATION AND RISK MANAGEMENT, AND OTHER SERVICES BENEFITING VARIOUS COUNTIES IN SOUTHEAST IDAHO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt063411
IRS990/NetAssetsOrFundBalancesEOYAmt026844
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc2COST SHARE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc3OTHER OPS COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0142976
IRS990/OtherExpensesGrp/ProgramServicesAmt197186
IRS990/OtherExpensesGrp/ProgramServicesAmt213267
IRS990/OtherExpensesGrp/ProgramServicesAmt33023
IRS990/OtherExpensesGrp/TotalAmt0142976
IRS990/OtherExpensesGrp/TotalAmt197186
IRS990/OtherExpensesGrp/TotalAmt213267
IRS990/OtherExpensesGrp/TotalAmt33023
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094831
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128668
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0489735
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0199
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt011836
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt011836
IRS990/PYOtherExpensesAmt0353523
IRS990/PYRevenuesLessExpensesAmt0-26087
IRS990/PYSalariesCompEmpBnftPaidAmt0162498
IRS990/PYTotalExpensesAmt0516021
IRS990/PYTotalRevenueAmt0489934
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36567
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0489735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0482771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0474776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0430126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02254435
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0484
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02254435
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0482771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0474776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0430126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02254435
IRS990ScheduleA/TotalSupportAmt02254919
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt063411
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026844
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,814
Liabilities
$1,970
Net assets
$26,844
Revenue
$377,145
Expenses
$413,712
Net income
-$36,567
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