Civic Intelligence

Three Rivers Resource Conservation and Development Council Inc

EIN 82-0457984 • 501(c)3 • American Falls, ID

Profile

Resource conservation and development.

2860 Cold Creek RdAmerican Falls, ID 83211

www.3riversrcd.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

2nd percentile

-1704%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $152,422 (-100%) from 2014

Liabilities

Down

$22

Down $505 (-96%) from 2014

Net Assets

Down

-$22

Down $151,917 (-100%) from 2014

Operations
Liabilities / Revenue64th percentileNet Margin2nd percentile

Revenue

Down

$8,914

Down $244,343 (-96%) from 2014

Expenses

Down

$160,831

Down $88,284 (-35%) from 2014

Net Income

Down

-$151,917

Down $156,059 (-3768%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $185,824Liabilities 2010: $69,650Net Assets 2010: $116,1742010Assets 2011: $148,179Liabilities 2011: $7,329Net Assets 2011: $140,8502011Assets 2012: $183,374Liabilities 2012: $28,381Net Assets 2012: $154,9932012Assets 2013: $149,130Liabilities 2013: $1,377Net Assets 2013: $147,7532013Assets 2014: $152,422Liabilities 2014: $527Net Assets 2014: $151,8952014Assets 2015: $0Liabilities 2015: $22Net Assets 2015: -$222015

Highlighted filing

2015

Assets$0
Liabilities$22
Net Assets-$22
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $576,2562010Expenses 2011: $345,4612011Expenses 2012: $274,9202012Revenue 2013: $297,831Expenses 2013: $305,071Net Income 2013: -$7,2402013Revenue 2014: $253,257Expenses 2014: $249,115Net Income 2014: $4,1422014Revenue 2015: $8,914Expenses 2015: $160,831Net Income 2015: -$151,9172015

Highlighted filing

2015

Revenue$8,914
Expenses$160,831
Net Income-$151,917
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$22
Net assets
-$22
Revenue
$8,914
Expenses
$160,831
Net income
-$151,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$1.61$1.52
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.52$2.53$2.49$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$2.98$3.05$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.28$1.55$2.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.07$1.41$3.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.70$1.16$5.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$8,914
Mission and Program Overview

Mission

Resource conservation and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,222--
Accounts Receivable$200--
Total Assets$152,422$0▼ $152,422
Liabilities
Accounts Payable and Accrued Expenses$527$22▼ $505
Total Liabilities$527$22▼ $505
Net Assets / Fund Balance
Unrestricted Net Assets$151,895$-22▼ $151,917
Total Net Assets Fund Balance$151,895$-22▼ $151,917
Total Liabilities and Net Assets / Fund Balance$152,422$0▼ $152,422
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kent RudeenChairperson
Nola CatesVice Chairpe
Jeremy PeirsolBoard Member
Ladd CarterBoard Member
Sam ChandlerBoard Member
Steven EnglandBoard Member
Travis StoneBoard Member
Steve HadleyTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$7,425
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,489
Change in Net Assets
$-151,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,728
Salaries, Compensation, and Employee Benefits$8,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$7,464-$7,464
Fees for Services Other-$2,083-$2,083
Other Expenses$1,916$70,262-$1,916
All Other Expenses$1,631$177-$1,808
Advertising$1,603--$1,603
Fees for Services Accounting-$890-$890
Occupancy-$880-$880
Payroll Taxes-$639-$639
Office Expenses-$425-$425
Travel$278--$278
Conferences and Meetings-$242-$242
Total Functional Expenses$77,769$83,062$0$160,831
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, Page 6, Part VI, Line 6

“The organization is a not-for-profit corporation with members who elect the governing body.”

Form 990, Page 6, Part VI, Line 7A

“The class of members consists of government entities who have a right to appoint or elect an individual on the governing body.”

Form 990, Page 6, Part VI, Line 11B

“A draft of the federal form 990 is provided to the organization for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Every meeting board members are asked if they have any conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Three Rivers Resource Conservation
EIN
82-0457984
Phone
2082414656
Address
2860 COLD CREEK RD, AMERICAN FALLS, ID 83211

Signing Officer

Name
Kent Rudeen
Title
Chairperson
Phone
2082414656
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Rudeen
Formed
1992
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Clark Charles W
Phone
2082325825
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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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ReturnHeader/Filer/USAddress/AddressLine1Txt02860 COLD CREEK RD
ReturnHeader/Filer/USAddress/CityNm0AMERICAN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820338741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK CHARLES W
ReturnHeader/ReturnTs02016-05-31T11:24:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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