Civic Intelligence

West Central Highlands Rc&D Inc

990 • Fiscal year 2016 • EIN 82-0447115

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 30, 2017

Organization ProfileN/A
1805 Highway 16 Room 1Emmett, ID 83617

(208) 571-8836

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

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

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

86th percentile

$29,349

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$191,083

Up $50,781 (+36%) from 2015

Net Assets

Up

$183,257

Up $49,302 (+37%) from 2015

Liabilities

Up

$7,826

Up $1,479 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin66th percentile

Revenue

Up

$431,160

Up $18,835 (+4.6%) from 2015

Expenses

Up

$381,858

Up $43,211 (+13%) from 2015

Net Income

Down

$49,302

Down $24,376 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$191,083
Liabilities$7,826
Net Assets$183,257
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$431,160
Expenses$381,858
Net Income$49,302
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$431,160
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$117,034$167,865▲ $50,831
Savings and Temporary Cash Investments$22,583$22,593▲ $10
Accounts Receivable$685$625▼ $60
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$140,302$191,083▲ $50,781
Liabilities
Accounts Payable and Accrued Expenses$6,347$7,826▲ $1,479
Total Liabilities$6,347$7,826▲ $1,479
Net Assets / Fund Balance
Unrestricted Net Assets$133,955$183,257▲ $49,302
Total Net Assets Fund Balance$133,955$183,257▲ $49,302
Total Liabilities and Net Assets / Fund Balance$140,302$191,083▲ $50,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,838$5,838
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon PrattExecutive DirectorPT$29,349$29,349

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$431,149
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$63,610
Change in Net Assets
$49,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,456
Salaries, Compensation, and Employee Benefits$65,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,995--$28,995
Other Salaries and Wages$10,511$15,766-$26,277
Fees for Services Accounting-$9,542-$9,542
Payroll Taxes$6,547--$6,547
Occupancy-$4,630-$4,630
Other Employee Benefits$3,583--$3,583
Information Technology-$1,436-$1,436
Office Expenses-$977-$977
Insurance-$803-$803
Travel$646--$646
Other Expenses$298,143$179-$179
Conferences and Meetings$100--$100
Total Functional Expenses$348,525$33,333$0$381,858
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
2085718836
Address
1805 HIGHWAY 16 ROOM 1, EMMETT, ID 83617

Signing Officer

Name
Robert a Fry
Title
Chairman
Phone
2083654475
Signed
2017-01-30
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
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 XII, LINE 2C:

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

Raw XML Appendix369 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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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/TotalAssetsBOYAmt0140302
IRS990/TotalAssetsEOYAmt0191083
IRS990/TotalAssetsGrp/BOYAmt0140302
IRS990/TotalAssetsGrp/EOYAmt0191083
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0431149
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06347
IRS990/TotalLiabilitiesEOYAmt07826
IRS990/TotalLiabilitiesGrp/BOYAmt06347
IRS990/TotalLiabilitiesGrp/EOYAmt07826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183257
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt042316
IRS990/TotalProgramServiceExpensesAmt0348525
IRS990/TotalReportableCompFromOrgAmt029349
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431160
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191083
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0646
IRS990/TravelGrp/TotalAmt0646
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133955
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0183257
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT A FRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02083654475
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST CENTRAL HIGHLANDS RC&D INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0820447115
ReturnHeader/Filer/PhoneNum02085718836
ReturnHeader/Filer/USAddress/AddressLine1Txt01805 HIGHWAY 16 ROOM 1
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/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSH TYREE
ReturnHeader/ReturnTs02017-02-03T09:16:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,083
Liabilities
$7,826
Net assets
$183,257
Revenue
$431,160
Expenses
$381,858
Net income
$49,302
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits