Civic Intelligence

West Central Highlands Rc&D Inc

EIN 82-0447115 • 501(c)3 • Emmett, ID

Profile

To provide a leadership forum to create partnerships where management, development and conservation of our resources results in an improved economy, a healthy environment and enriched lives in our communities.

1805 Highway 16 No 1Emmett, ID 83617

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

58th percentile

4.6%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$0

Down $191,083 (-100%) from 2016

Liabilities

Down

$0

Down $7,826 (-100%) from 2016

Net Assets

Down

$0

Down $183,257 (-100%) from 2016

Operations
Liabilities / Revenue72nd percentileNet Margin65th percentile

Revenue

Down

$129,546

Down $301,614 (-70%) from 2016

Expenses

Down

$168,540

Down $213,318 (-56%) from 2016

Net Income

Down

-$38,994

Down $88,296 (-179%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2010: $204,543Liabilities 2010: $81,309Net Assets 2010: $123,2342010Assets 2011: $179,210Liabilities 2011: $48,3772011Assets 2012: $103,610Liabilities 2012: $2,915Net Assets 2012: $100,6952012Assets 2013: $67,447Liabilities 2013: $2,496Net Assets 2013: $64,9512013Assets 2014: $67,338Liabilities 2014: $7,061Net Assets 2014: $60,2772014Assets 2015: $140,302Liabilities 2015: $6,347Net Assets 2015: $133,9552015Assets 2016: $191,083Liabilities 2016: $7,826Net Assets 2016: $183,2572016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $388,4222010Revenue 2011: $120,568Expenses 2011: $112,969Net Income 2011: $7,5992011Revenue 2012: $103,516Expenses 2012: $133,654Net Income 2012: -$30,1382012Revenue 2013: $157,806Expenses 2013: $193,550Net Income 2013: -$35,7442013Revenue 2014: $310,317Expenses 2014: $314,991Net Income 2014: -$4,6742014Revenue 2015: $412,325Expenses 2015: $338,647Net Income 2015: $73,6782015Revenue 2016: $431,160Expenses 2016: $381,858Net Income 2016: $49,3022016Revenue 2017: $129,546Expenses 2017: $168,540Net Income 2017: -$38,9942017

Highlighted filing

2017

Revenue$129,546
Expenses$168,540
Net Income-$38,994
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$129,546
Expenses
$168,540
Net income
-$38,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.30$1.69$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.08$1.83$4.31$3.82$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.34$4.12$3.39$0.74
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.60$3.10$3.15$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$1.58$1.94$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.01$1.04$1.34$0.30
2011Summary only. Only limited summary data is available for this year.$1.79$0.48$1.21$1.13$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.81$1.23$3.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$129,546
Mission and Program Overview

Mission

To provide a leadership forum to create partnerships where management, development and conservation of our resources results in an improved economy, a healthy environment and enriched lives in our communities.

To create partnerships for the management, development and conservation of our resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,865$0▼ $167,865
Savings and Temporary Cash Investments$22,593$0▼ $22,593
Accounts Receivable$625$0▼ $625
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$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$191,083$0▼ $191,083
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,826--
Total Liabilities$7,826$0▼ $7,826
Net Assets / Fund Balance
Unrestricted Net Assets$183,257$0▼ $183,257
Total Net Assets Fund Balance$183,257$0▼ $183,257
Total Liabilities and Net Assets / Fund Balance$191,083$0▼ $191,083
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sharon PrattExecutive DirectorPT$11,436$11,436

Board Members and Trustees

NameTitle
Marc RekowChairman
Tom AndersonVice-chairman
Bill WilleyMember
Joe HolmesMember
Marc ShigetaMember at Large
Arthur BealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,546
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,627
Change in Net Assets
$-38,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,423
Salaries, Compensation, and Employee Benefits$117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$155,630--$155,630
Fees for Services Accounting-$10,277-$10,277
Information Technology-$1,452-$1,452
Insurance-$803-$803
Office Expenses-$261-$261
Other Employee Benefits$117--$117
Total Functional Expenses$155,747$12,793$0$168,540
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
No
Annual disclosure for covered persons
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, Section A, Line 1

“According to the bylaws, an executive committee containing six to eleven members with at least one from each county, and the chairman, vice-chairman secretary and treasurer with additional members selected by the council by majority vote has been delegated broad authority to prepare: an area plan, annual budget and plan of work for board approval, to appoint committees, to accept or reject area project proposals, to run day to day operations, and to appoint a nominating committee in november of odd numbered years.”

Form 990, Part VI, Section B, Line 11B

“The board reviews an electronic copy of the tax return before it is filed. It additionally reviews a hard copy of the tax return at the meeting in which the tax return is approved to be filed.”

Form 990, Part VI, Section B, Line 12C

“The executive committee annually reviews the conflict of interest policy with all members.”

Form 990, Part VI, Section C, Line 19

“The council maintains copies of its governing documents and makes them available to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
West Central Highlands Rc&d Inc
EIN
82-0447115
Phone
2083653533
Address
1805 HIGHWAY 16 NO 1, EMMETT, ID 83617

Signing Officer

Name
Mark Rekow
Title
Chairman
Phone
2083653533
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Rekow
Formed
1992
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
60

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Josh Tyree
Phone
2083338965
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“SEE SCHEDULE N -144,263.”

Raw XML Appendix377 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07826
IRS990/AccountsReceivableGrp/BOYAmt0625
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE PARTNERSHIPS FOR THE MANAGEMENT, DEVELOPMENT AND CONSERVATION OF OUR RESOURCES.
IRS990/AllOtherContributionsAmt037627
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WEST CENTRAL HIGHLANDS RC&D COUNCIL INC
IRS990/BooksInCareOfDetail/PhoneNum02085718836
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01805 HIGHWAY 16 ROOM 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0EMMETT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083617
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0167865
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0129546
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0168423
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-38994
IRS990/CYSalariesCompEmpBnftPaidAmt0117
IRS990/CYTotalExpensesAmt0168540
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0129546
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0LAND MANAGEMENT: THE PURPOSE OF WHICH IS:1) ENERGY CONSERVATION, INCLUDING THE PRODUCTION OF ENERGY CROPS2) THE PROTECTION OF AGRICULTURAL LAND, AS APPROPRIATE, FROM CONVERSION TO OTHER USES3) FARMLAND PROTECTION AND4) THE PROTECTION OF FISH AND WILDLIFE HABITAT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt052588
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010277
IRS990/FeesForServicesAccountingGrp/TotalAmt010277
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt625.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARC REKOW
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ARTHUR BEAL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm4MARC SHIGETA
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL WILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON PRATT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt611436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt091919
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0129546
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01452
IRS990/InformationTechnologyGrp/TotalAmt01452
IRS990/InsuranceGrp/ManagementAndGeneralAmt0803
IRS990/InsuranceGrp/TotalAmt0803
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A LEADERSHIP FORUM TO CREATE PARTNERSHIPS WHERE MANAGEMENT, DEVELOPMENT AND CONSERVATION OF OUR RESOURCES RESULTS IN AN IMPROVED ECONOMY, A HEALTHY ENVIRONMENT AND ENRICHED LIVES IN OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0183257
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0261
IRS990/OfficeExpensesGrp/TotalAmt0261
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-144263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117
IRS990/OtherExpensesGrp/Desc0RESTRICTED PROJECT EXPE
IRS990/OtherExpensesGrp/ProgramServicesAmt0155630
IRS990/OtherExpensesGrp/TotalAmt0155630
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARK REKOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WATER MANAGEMENT: THE PURPOSE OF WHICH IS:1) THE CONSERVATION, USE AND QUALITY OF WATER, INCLUDING IRRIGATION AND RURAL WATER SUPPLIES2) THE MITIGATION OF FLOODS AND HIGH WATER TABLES3) THE REPAIR AND IMPROVEMENT OF RESERVOIRS4) THE IMPROVEMENT OF AGRICULTURE WATER MANAGEMENT AND THE IMPROVEMENT OF WATER QUALITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047543
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY IMPROVEMENT: THE PURPOSE OF WHICH IS:1) THE DEVELOPMENT OF RESOURCE-BASED INDUSTRIES2) THE PROTECTION OF RURAL INDUSTRIES FROM NATURAL RESOURCE HAZARDS3) THE DEVELOPMENT OF ADEQUATE RURAL WATER AND WASTE DISPOSAL SYSTEMS4) THE IMPROVEMENT OF RECREATION FACILITIES5) THE IMPROVEMENT OF QUALITY OF RURAL HOUSING6) THE PROVISION OF ADEQUATE HEALTH AND EDUCATION FACILITIES7) THE SATISFACTION OF ESSENTIAL TRANSPORTATION AND COMMUNICATION NEEDS8) THE PROMOTION OF FOOD SECURITY, ECONOMIC DEVELOPMENT AND EDUCATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036706
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0431149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0316456
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt049302
IRS990/PYSalariesCompEmpBnftPaidAmt065402
IRS990/PYTotalExpensesAmt0381858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0431160
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0431149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0412304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0310289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01406715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01406715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0431149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0412304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01406715
IRS990ScheduleA/TotalSupportAmt01406790
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH AND EQUIVALENT NET OF PAYABLES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0IDAHO HUNGER RELIEF TASK FORCE INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0813084559
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0144263
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0963 S ORCHARD STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0BOISE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0ID
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd083705
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCORDING TO THE BYLAWS, AN EXECUTIVE COMMITTEE CONTAINING SIX TO ELEVEN MEMBERS WITH AT LEAST ONE FROM EACH COUNTY, AND THE CHAIRMAN, VICE-CHAIRMAN SECRETARY AND TREASURER WITH ADDITIONAL MEMBERS SELECTED BY THE COUNCIL BY MAJORITY VOTE HAS BEEN DELEGATED BROAD AUTHORITY TO PREPARE: AN AREA PLAN, ANNUAL BUDGET AND PLAN OF WORK FOR BOARD APPROVAL, TO APPOINT COMMITTEES, TO ACCEPT OR REJECT AREA PROJECT PROPOSALS, TO RUN DAY TO DAY OPERATIONS, AND TO APPOINT A NOMINATING COMMITTEE IN NOVEMBER OF ODD NUMBERED YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AN ELECTRONIC COPY OF THE TAX RETURN BEFORE IT IS FILED. IT ADDITIONALLY REVIEWS A HARD COPY OF THE TAX RETURN AT THE MEETING IN WHICH THE TAX RETURN IS APPROVED TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY WITH ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COUNCIL MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS AND MAKES THEM AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE SCHEDULE N -144,263.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0191083
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0191083
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0129546
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155747
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07826
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07826
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt018910
IRS990/TotalProgramServiceExpensesAmt0155747
IRS990/TotalReportableCompFromOrgAmt011436
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129546
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0183257
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0415 EAST MAIN STREET
IRS990/USAddress/CityNm0EMMETT
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083617
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK REKOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02083653533
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST CENTRAL HIGHLANDS RC&D INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0820447115
ReturnHeader/Filer/PhoneNum02083653533
ReturnHeader/Filer/USAddress/AddressLine1Txt01805 HIGHWAY 16 NO 1
ReturnHeader/Filer/USAddress/CityNm0EMMETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083617
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0348B128AAC0B18438263D38D72EDC9D8B21853AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04FFB5914F029FFEFF9FD0D94B3E9976FC745DB1B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-12-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm011:28:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264022510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02289 S BONITO WAY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02083338965
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSH TYREE
ReturnHeader/ReturnTs02018-01-08T10:44:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.