Civic Intelligence

High Country Resource Conservation and Development Area Inc.

990 • Fiscal year 2020 • EIN 82-0416948

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 05, 2021

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

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-9.7%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$46,388

Down $34,730 (-43%) from 2019

Net Assets

Down

$45,034

Down $34,656 (-43%) from 2019

Liabilities

Down

$1,354

Down $74 (-5.2%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin28th percentile

Revenue

Down

$356,157

Down $83,714 (-19%) from 2019

Expenses

Up

$390,813

Up $3,788 (+1.0%) from 2019

Net Income

Down

-$34,656

Down $87,502 (-166%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$46,388
Liabilities$1,354
Net Assets$45,034
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$356,157
Expenses$390,813
Net Income-$34,656
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 5, 2021
Return Version
2020v4.0
Gross Receipts
$356,157
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$81,118$46,388▼ $34,730
Total Assets$81,118$46,388▼ $34,730
Liabilities
Other Liabilities$1,428$1,105▼ $323
Accounts Payable and Accrued Expenses-$249-
Total Liabilities$1,428$1,354▼ $74
Net Assets / Fund Balance
Net Assets With Donor Restrictions$79,690$45,034▼ $34,656
Total Net Assets Fund Balance$79,690$45,034▼ $34,656
Total Liabilities and Net Assets / Fund Balance$81,118$46,388▼ $34,730
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cindy RiegelPresident
Leroy MillerPresident
Brent BarsalouDirector
Brent MendenhallDirector
Brian HerrelDirector
Dave RadfordDirector
Nick HillmanDirector
Randy CorgatelliDirector
Rod NicholsDirector
Steve McdonaldDirector
Roger ClarkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$356,157
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$231,230
Change in Net Assets
$-34,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,908
Salaries, Compensation, and Employee Benefits$73,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,123$49,268-$67,391
Fees for Services Other-$13,200-$13,200
Travel$7,102--$7,102
Payroll Taxes$1,752$4,762-$6,514
Occupancy-$3,793-$3,793
Insurance-$3,320-$3,320
Fees for Services Accounting-$2,210-$2,210
Information Technology$1,483--$1,483
Other Expenses$24,855$625-$625
Office Expenses$522--$522
All Other Expenses-$486-$486
Total Functional Expenses$313,149$77,664$0$390,813
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$1,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, 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 t he office in st. Anthony for review by public.”

Form 990, Part VIII

“Included in government grants is a ppp loan forgiveness of 13,200.”

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
Cindy Riegel
Title
President
Phone
2086243200
Signed
2021-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Riegel
Formed
1979
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
8

Preparer

Firm
Searle Hart & Associates Pllc
Address
412 GRAND LOOP, REXBURG, ID 83440
Preparer
Dana Eric Izatt CPA
Phone
2083563716
Raw XML Appendix358 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt01105
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 T HE OFFICE IN ST. ANTHONY FOR REVIEW BY PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCLUDED IN GOVERNMENT GRANTS IS A PPP LOAN FORGIVENESS OF 13,200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VIII
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390813
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IRS990/TotalLiabilitiesBOYAmt01428
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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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY RIEGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02086243200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH COUNTRY RESOURCE CONSERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND DEVELOPMENT AREA
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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/PreparationDt02021-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA ERIC IZATT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-07T19:21:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REIGEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,388
Liabilities
$1,354
Net assets
$45,034
Revenue
$356,157
Expenses
$390,813
Net income
-$34,656
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