Civic Intelligence

West Central Highlands Rc&D Inc

990EZ • Fiscal year 2013 • EIN 82-0447115

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 20, 2013

Organization ProfileN/A
PO Box 9583617
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$67,447

Down $36,163 (-35%) from 2012

Net Assets

Down

$64,951

Down $35,744 (-35%) from 2012

Liabilities

Down

$2,496

Down $419 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin15th percentile

Revenue

Up

$157,806

Up $54,290 (+52%) from 2012

Expenses

Up

$193,550

Up $59,896 (+45%) from 2012

Net Income

Down

-$35,744

Down $5,606 (-19%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2013

Assets$67,447
Liabilities$2,496
Net Assets$64,951
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

2013

Revenue$157,806
Expenses$193,550
Net Income-$35,744
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 20, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
82-0447115
Raw XML Appendix209 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON PRATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICK MICHAEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ARTHUR BEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT FRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOE HOLMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LINDA ZIMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARC SHIGETA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RAY MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9RICK WELCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN/EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05830
IRS990EZ/OtherAssetsTotal/EOY0700
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0162564
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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.
IRS990EZ/PrintingPublicationsPostage0369
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LAND 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
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1WATER 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
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2COMMUNITY 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
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses141801
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses28090
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 95
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083617
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WEST CENTRAL HIGHLANDS RC&D COUNCIL INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02083653533
IRS990EZ/TotalAssets/BOY0103610
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IRS990EZ/TotalExpenses0193550
IRS990EZ/TotalProgramServiceExpenses0155756
IRS990EZ/TotalRevenue0157806
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0157791
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0103485
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0120553
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0401028
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01169551
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01952408
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year031
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years015
IRS990ScheduleA/GrossInvestmentIncome170/Total090
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17001952408
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IRS990ScheduleA/Total170/CurrentTaxYear0157791
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0401028
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01169551
IRS990ScheduleA/Total170/Total01952408
IRS990ScheduleA/TotalSupport01952498
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PROJECT SAVINGS INTEREST 15..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE. AMOUNT: 1,424. DESCRIPTION: CONFERENCES/TRAVEL. AMOUNT: 189. DESCRIPTION: GRANT PROJECT EXPENSE. AMOUNT: 4,396. DESCRIPTION: ASSOCIATION EXPENSE. AMOUNT: 438. DESCRIPTION: OTHER. AMOUNT: 1,756. DESCRIPTION: RESTRICTED PROJECT EXPENSE. AMOUNT: 154,361. TOTAL TO FORM 990-EZ, LINE 16: 162,564.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,830. END OF YEAR AMOUNT: 700.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,915. END OF YEAR AMOUNT: 1,600. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 896.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0820447115
ReturnHeader/Filer/Name/BusinessNameLine10WEST CENTRAL HIGHLANDS RC&D INC
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone02083653533
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 95
ReturnHeader/Filer/USAddress/City0EMMETT
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083617
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-12-20
ReturnHeader/Officer/Name0SHARON D PRATT
ReturnHeader/Officer/Phone02083654475
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-12-20
ReturnHeader/PreparerFirm/EIN0264022510
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARRIS & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102289 S BONITO WAY STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MERIDIAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083642
ReturnHeader/Preparer/Name0CHERYL GUIDDY
ReturnHeader/Preparer/Phone02083338965
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-20T16:22:04-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,447
Liabilities
$2,496
Net assets
$64,951
Revenue
$157,806
Expenses
$193,550
Net income
-$35,744
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