Civic Intelligence

West Central Highlands Rc&D Inc

990 • Fiscal year 2015 • EIN 82-0447115

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 10, 2016

Organization ProfileN/A
PO Box 95Emmett, ID 83617

(208) 365-3533

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$28,433

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

108%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$140,302

Up $72,964 (+108%) from 2014

Net Assets

Up

$133,955

Up $73,678 (+122%) from 2014

Liabilities

Down

$6,347

Down $714 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin74th percentile

Revenue

Up

$412,325

Up $102,008 (+33%) from 2014

Expenses

Up

$338,647

Up $23,656 (+7.5%) from 2014

Net Income

Up

$73,678

Up $78,352 (+1676%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2015

Assets$140,302
Liabilities$6,347
Net Assets$133,955
Open 2015 Filing

Operations Trend

Revenue Growth80th 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

2015

Revenue$412,325
Expenses$338,647
Net Income$73,678
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$412,325
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,525$117,034▲ $88,509
Savings and Temporary Cash Investments$32,563$22,583▼ $9,980
Accounts Receivable$6,250$685▼ $5,565
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$67,338$140,302▲ $72,964
Liabilities
Accounts Payable and Accrued Expenses$7,061$6,347▼ $714
Total Liabilities$7,061$6,347▼ $714
Net Assets / Fund Balance
Unrestricted Net Assets$60,277$133,955▲ $73,678
Total Net Assets Fund Balance$60,277$133,955▲ $73,678
Total Liabilities and Net Assets / Fund Balance$67,338$140,302▲ $72,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,838$5,838
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon PrattExecutive DirectorPT$28,433$28,433

Board Members and Trustees

NameTitle
Robert FryChairman
Tom AndersonVice-chairman
Bill WilleyMember
Joe HolmesMember
Laura BakerMember
Mark RekowMember
Marc ShigetaMember at Large
Vicki WilkinsSecretary
Arthur BealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,304
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
All Other Contributions
$36,933
Change in Net Assets
$73,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,116
Salaries, Compensation, and Employee Benefits$83,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,873$24,354-$42,227
Current Officers, Directors, Trustees, and Key Employees$28,995--$28,995
Fees for Services Accounting-$8,829-$8,829
Payroll Taxes$6,547--$6,547
Other Employee Benefits$5,762--$5,762
Occupancy-$5,556-$5,556
Information Technology-$2,293-$2,293
Insurance-$1,286-$1,286
Office Expenses-$664-$664
Other Expenses$380$11,078-$380
Total Functional Expenses$284,587$54,060$0$338,647
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11

“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
PO BOX 95, EMMETT, ID 83617

Signing Officer

Name
Robert a Fry
Title
Chairman
Phone
2083654475
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a Fry
Formed
1992
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
54

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 XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML Appendix376 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/BOYAmt07061
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06347
IRS990/AccountsReceivableGrp/BOYAmt06250
IRS990/AccountsReceivableGrp/EOYAmt0685
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt036933
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WEST CENTRAL HIGHLANDS RC&D COUNCIL INC
IRS990/BooksInCareOfDetail/PhoneNum02083653533
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 95
IRS990/BooksInCareOfDetail/USAddress/CityNm0EMMETT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083617
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt028525
IRS990/CashNonInterestBearingGrp/EOYAmt0117034
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028995
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028995
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0412304
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt0255116
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt073678
IRS990/CYSalariesCompEmpBnftPaidAmt083531
IRS990/CYTotalExpensesAmt0338647
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0412325
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/ExpenseAmt0172719
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08829
IRS990/FeesForServicesAccountingGrp/TotalAmt08829
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt925.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT FRY
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2VICKI WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3ARTHUR BEAL
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK REKOW
IRS990/Form990PartVIISectionAGrp/PersonNm7MARC SHIGETA
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL WILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON PRATT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt928433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0375371
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0412325
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02293
IRS990/InformationTechnologyGrp/TotalAmt02293
IRS990/InsuranceGrp/ManagementAndGeneralAmt01286
IRS990/InsuranceGrp/TotalAmt01286
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05838
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/NetAssetsOrFundBalancesBOYAmt060277
IRS990/NetAssetsOrFundBalancesEOYAmt0133955
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05556
IRS990/OccupancyGrp/TotalAmt05556
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0664
IRS990/OfficeExpensesGrp/TotalAmt0664
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05762
IRS990/OtherExpensesGrp/Desc0RESTRICTED PROJECT EXPE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2ASSOCIATION EXPENSES
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011078
IRS990/OtherExpensesGrp/ProgramServicesAmt0223632
IRS990/OtherExpensesGrp/ProgramServicesAmt11398
IRS990/OtherExpensesGrp/ProgramServicesAmt2380
IRS990/OtherExpensesGrp/TotalAmt0223632
IRS990/OtherExpensesGrp/TotalAmt111078
IRS990/OtherExpensesGrp/TotalAmt21398
IRS990/OtherExpensesGrp/TotalAmt3380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017873
IRS990/OtherSalariesAndWagesGrp/TotalAmt042227
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06547
IRS990/PayrollTaxesGrp/TotalAmt06547
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT A FRY
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/ExpenseAmt016711
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/ExpenseAmt095157
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0310289
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0237908
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4674
IRS990/PYSalariesCompEmpBnftPaidAmt077083
IRS990/PYTotalExpensesAmt0314991
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0310317
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073678
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0412304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01104422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01104422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0412304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01104422
IRS990ScheduleA/TotalSupportAmt01104532
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05838
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY WITH ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COUNCIL MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS AND MAKES THEM AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt067338
IRS990/TotalAssetsEOYAmt0140302
IRS990/TotalAssetsGrp/BOYAmt067338
IRS990/TotalAssetsGrp/EOYAmt0140302
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0412304
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07061
IRS990/TotalLiabilitiesEOYAmt06347
IRS990/TotalLiabilitiesGrp/BOYAmt07061
IRS990/TotalLiabilitiesGrp/EOYAmt06347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133955
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0284587
IRS990/TotalReportableCompFromOrgAmt028433
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412325
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt054
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140302
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060277
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0133955
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 PIONEER ROAD
IRS990/USAddress/CityNm0HORSESHOE BEND
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083629
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT A FRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02083654475
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST CENTRAL HIGHLANDS RC&D INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0820447115
ReturnHeader/Filer/PhoneNum02083653533
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 95
ReturnHeader/Filer/USAddress/CityNm0EMMETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083617
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/PreparationDt02016-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSH TYREE
ReturnHeader/ReturnTs02016-03-01T18:08:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,302
Liabilities
$6,347
Net assets
$133,955
Revenue
$412,325
Expenses
$338,647
Net income
$73,678
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