Civic Intelligence

Three Rivers Resource Conservation and Development Council Inc

990 • Fiscal year 2013 • EIN 82-0457984

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

Organization ProfileWWW.3RIVERSRCD.ORG
PO Box 2010American Falls, ID 83206-2010

(208) 241-4656

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$149,130

Down $34,244 (-19%) from 2012

Net Assets

Down

$147,753

Down $7,240 (-4.7%) from 2012

Liabilities

Down

$1,377

Down $27,004 (-95%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin35th percentile

Revenue

$297,831

No earlier filing loaded for comparison.

Expenses

Up

$305,071

Up $30,151 (+11%) from 2012

Net Income

-$7,240

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2013

Assets$149,130
Liabilities$1,377
Net Assets$147,753
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$297,831
Expenses$305,071
Net Income-$7,240
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$297,831
Mission and Program Overview

Mission

Resource conservation and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,421$114,813▲ $41,392
Accounts Receivable$109,953$34,317▼ $75,636
Total Assets$183,374$149,130▼ $34,244
Liabilities
Deferred Revenue$27,480--
Accounts Payable and Accrued Expenses$901$1,377▲ $476
Total Liabilities$28,381$1,377▼ $27,004
Net Assets / Fund Balance
Temporarily Rstr Net Assets$76,435$106,934▲ $30,499
Unrestricted Net Assets$78,558$40,819▼ $37,739
Total Net Assets Fund Balance$154,993$147,753▼ $7,240
Total Liabilities and Net Assets / Fund Balance$183,374$149,130▼ $34,244
Compensation and Service Providers
Top Officer Pay73rd percentile

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
$296,515
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,316
Change in Net Assets
$-7,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,530
Salaries, Compensation, and Employee Benefits$36,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$33,296-$33,296
All Other Expenses$4,925$210-$5,135
Payroll Taxes-$3,245-$3,245
Office Expenses$571$2,056-$2,627
Other Expenses$2,196--$2,196
Advertising$1,428--$1,428
Occupancy-$990-$990
Conferences and Meetings-$925-$925
Fees for Services Accounting-$800-$800
Insurance-$762-$762
Travel$266$183-$449
Total Functional Expenses$262,604$42,467$0$305,071
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

EIN
82-0457984
Phone
2082414656

Signing Officer

Name
Kent Rudeen
Title
Chairperson
Phone
2082414656
Signed
2014-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Preparer
Clark Charles W
Phone
2082325825
Raw XML Appendix323 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0901
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01377
IRS990/AccountsReceivableGrp/BOYAmt0109953
IRS990/AccountsReceivableGrp/EOYAmt034317
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESOURCE CONSERVATION AND DEVELOPMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt01428
IRS990/AdvertisingGrp/TotalAmt01428
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0210
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04925
IRS990/AllOtherExpensesGrp/TotalAmt05135
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JODY HOGAN ADMINISTRATIVE
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine20ASSISTANT
IRS990/BooksInCareOfDetail/PhoneNum02082414656
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 2010
IRS990/BooksInCareOfDetail/USAddress/City0POCATELLO
IRS990/BooksInCareOfDetail/USAddress/State0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0832062010
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073421
IRS990/CashNonInterestBearingGrp/EOYAmt0114813
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0925
IRS990/ConferencesMeetingsGrp/TotalAmt0925
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0296515
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0268530
IRS990/CYOtherRevenueAmt01316
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7240
IRS990/CYSalariesCompEmpBnftPaidAmt036541
IRS990/CYTotalExpensesAmt0305071
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0297831
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt027480
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE LOCAL LEADERSHIP AND THE FRAMEWORK REQUIRED TO DEVELOP AND IMPLEMENT A COMPREHENSIVE PLAN FOR THE CONSERVATION, DEVELOPMENT AND WISE USE OF THE RESOURCES WITHIN BANNOCK, BINGHAM, POWER COUNTIES AND FORT HALL INDIAN RESERVATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0262604
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesAccountingGrp/TotalAmt0800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE HADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN ENGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2NOLA CATES
IRS990/Form990PartVIISectionAGrp/PersonNm3LADD CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm4KENT RUDEEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JEREMY PEIRSOL
IRS990/Form990PartVIISectionAGrp/PersonNm6SAM CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm7TRAVIS STONE
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0291315
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0297831
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0762
IRS990/InsuranceGrp/TotalAmt0762
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05200
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESOURCE CONSERVATION AND DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0154993
IRS990/NetAssetsOrFundBalancesEOYAmt0147753
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0990
IRS990/OccupancyGrp/TotalAmt0990
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02056
IRS990/OfficeExpensesGrp/ProgramServicesAmt0571
IRS990/OfficeExpensesGrp/TotalAmt02627
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PLANTS
IRS990/OtherExpensesGrp/Desc3TESTING
IRS990/OtherExpensesGrp/ProgramServicesAmt0217673
IRS990/OtherExpensesGrp/ProgramServicesAmt131283
IRS990/OtherExpensesGrp/ProgramServicesAmt24262
IRS990/OtherExpensesGrp/ProgramServicesAmt32196
IRS990/OtherExpensesGrp/TotalAmt0217673
IRS990/OtherExpensesGrp/TotalAmt131283
IRS990/OtherExpensesGrp/TotalAmt24262
IRS990/OtherExpensesGrp/TotalAmt32196
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01316
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01316
IRS990/OtherRevenueTotalAmt01316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033296
IRS990/OtherSalariesAndWagesGrp/TotalAmt033296
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03245
IRS990/PayrollTaxesGrp/TotalAmt03245
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0275400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0239909
IRS990/PYOtherRevenueAmt08623
IRS990/PYRevenuesLessExpensesAmt09103
IRS990/PYSalariesCompEmpBnftPaidAmt035011
IRS990/PYTotalExpensesAmt0274920
IRS990/PYTotalRevenueAmt0284023
IRS990/ReconcilationRevenueExpnssAmt0-7240
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0275400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0586561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0353399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01877783
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01316
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01877783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0275400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0586561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0353399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01877783
IRS990ScheduleA/TotalSupportAmt01877783
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION WITH MEMBERS WHO ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLASS OF MEMBERS CONSISTS OF GOVERNMENT ENTITIES WHO HAVE A RIGHT TO APPOINT OR ELECT AN INDIVIDUAL ON THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FEDERAL FORM 990 IS PROVIDED TO THE ORGANIZATION FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVERY MEETING BOARD MEMBERS ARE ASKED IF THEY HAVE ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt076435
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0106934
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0183374
IRS990/TotalAssetsEOYAmt0149130
IRS990/TotalAssetsGrp/BOYAmt0183374
IRS990/TotalAssetsGrp/EOYAmt0149130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0296515
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028381
IRS990/TotalLiabilitiesEOYAmt01377
IRS990/TotalLiabilitiesGrp/BOYAmt028381
IRS990/TotalLiabilitiesGrp/EOYAmt01377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147753
IRS990/TotalProgramServiceExpensesAmt0262604
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297831
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149130
IRS990/TravelGrp/ManagementAndGeneralAmt0183
IRS990/TravelGrp/ProgramServicesAmt0266
IRS990/TravelGrp/TotalAmt0449
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078558
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040819
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.3RIVERSRCD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT RUDEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02082414656
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10THREE RIVERS RESOURCE CONSERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20AND DEVELOPMENT COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0820457984
ReturnHeader/Filer/PhoneNum02082414656
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2010
ReturnHeader/Filer/USAddress/City0POCATELLO
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode0832062010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820338741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK CHARLES W
ReturnHeader/ReturnTs02014-08-08T12:05:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,130
Liabilities
$1,377
Net assets
$147,753
Revenue
$297,831
Expenses
$305,071
Net income
-$7,240
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