Civic Intelligence

Three Rivers Resource Conservation and Development Council Inc

990 • Fiscal year 2014 • EIN 82-0457984

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

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

(208) 241-4656

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$152,422

Up $3,292 (+2.2%) from 2013

Net Assets

Up

$151,895

Up $4,142 (+2.8%) from 2013

Liabilities

Down

$527

Down $850 (-62%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Down

$253,257

Down $44,574 (-15%) from 2013

Expenses

Down

$249,115

Down $55,956 (-18%) from 2013

Net Income

Up

$4,142

Up $11,382 (+157%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2014

Assets$152,422
Liabilities$527
Net Assets$151,895
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

2014

Revenue$253,257
Expenses$249,115
Net Income$4,142
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$253,257
Mission and Program Overview

Mission

Resource conservation and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,813$152,222▲ $37,409
Accounts Receivable$34,317$200▼ $34,117
Total Assets$149,130$152,422▲ $3,292
Liabilities
Accounts Payable and Accrued Expenses$1,377$527▼ $850
Total Liabilities$1,377$527▼ $850
Net Assets / Fund Balance
Unrestricted Net Assets$40,819$151,895▲ $111,076
Temporarily Rstr Net Assets$106,934--
Total Net Assets Fund Balance$147,753$151,895▲ $4,142
Total Liabilities and Net Assets / Fund Balance$149,130$152,422▲ $3,292
Compensation and Service Providers
Top Officer Pay74th 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
$250,444
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,813
Change in Net Assets
$4,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,486
Salaries, Compensation, and Employee Benefits$27,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$25,410-$25,410
Payroll Taxes-$2,219-$2,219
Office Expenses$247$1,949-$2,196
All Other Expenses$1,767--$1,767
Occupancy-$1,650-$1,650
Other Expenses$1,641--$1,641
Advertising$1,300--$1,300
Insurance-$762-$762
Travel$255$292-$547
Fees for Services Accounting-$442-$442
Conferences and Meetings-$418-$418
Total Functional Expenses$215,973$33,142$0$249,115
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
PO BOX 2010, POCATELLO, ID 83206-2010

Signing Officer

Name
Kent Rudeen
Title
Chairperson
Phone
2082414656
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

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/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/PreparationDt02015-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK CHARLES W
ReturnHeader/ReturnTs02015-08-12T14:06:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,422
Liabilities
$527
Net assets
$151,895
Revenue
$253,257
Expenses
$249,115
Net income
$4,142
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