Civic Intelligence

MID-Snake Resource Conservation and Development Council

990 • Fiscal year 2018 • EIN 82-0471944

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 29, 2019

Organization ProfileN/A
PO Box 5156Twin Falls, ID 83303

(208) 732-5567

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$290,620

Up $20,769 (+7.7%) from 2017

Net Assets

Up

$290,620

Up $20,769 (+7.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$316,136

Up $47,885 (+18%) from 2017

Expenses

Up

$295,367

Up $45,101 (+18%) from 2017

Net Income

Up

$20,769

Up $2,784 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2011: $64,386Liabilities 2011: $0Net Assets 2011: $64,3862011Assets 2012: $84,880Liabilities 2012: $0Net Assets 2012: $84,8802012Assets 2013: $103,290Liabilities 2013: $233Net Assets 2013: $103,0572013Assets 2014: $133,676Liabilities 2014: $0Net Assets 2014: $133,6762014Assets 2015: $171,079Liabilities 2015: $0Net Assets 2015: $171,0792015Assets 2016: $251,866Liabilities 2016: $0Net Assets 2016: $251,8662016Assets 2017: $269,851Liabilities 2017: $0Net Assets 2017: $269,8512017Assets 2018: $290,620Liabilities 2018: $0Net Assets 2018: $290,6202018Assets 2019: $313,089Liabilities 2019: $0Net Assets 2019: $313,0892019Assets 2020: $289,744Liabilities 2020: $9,833Net Assets 2020: $279,9112020Assets 2021: $291,074Liabilities 2021: $0Net Assets 2021: $291,0742021Assets 2022: $249,391Liabilities 2022: $0Net Assets 2022: $249,3912022Assets 2023: $198,684Liabilities 2023: $0Net Assets 2023: $198,6842023Assets 2024: $178,657Liabilities 2024: $0Net Assets 2024: $178,6572024

Highlighted filing

2018

Assets$290,620
Liabilities$0
Net Assets$290,620
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $351,647Expenses 2011: $350,118Net Income 2011: $1,5292011Revenue 2012: $213,032Expenses 2012: $192,538Net Income 2012: $20,4942012Revenue 2013: $224,393Expenses 2013: $206,216Net Income 2013: $18,1772013Revenue 2014: $275,957Expenses 2014: $245,339Net Income 2014: $30,6182014Revenue 2015: $250,443Expenses 2015: $213,040Net Income 2015: $37,4032015Revenue 2016: $383,226Expenses 2016: $302,439Net Income 2016: $80,7872016Revenue 2017: $268,251Expenses 2017: $250,266Net Income 2017: $17,9852017Revenue 2018: $316,136Expenses 2018: $295,367Net Income 2018: $20,7692018Revenue 2019: $239,957Expenses 2019: $217,488Net Income 2019: $22,4692019Revenue 2020: $203,437Expenses 2020: $236,615Net Income 2020: -$33,1782020Revenue 2021: $199,806Expenses 2021: $188,643Net Income 2021: $11,1632021Revenue 2022: $11,723Expenses 2022: $53,406Net Income 2022: -$41,6832022Revenue 2023: $21,350Expenses 2023: $48,564Net Income 2023: -$27,2142023Revenue 2024: $24,738Expenses 2024: $44,765Net Income 2024: -$20,0272024

Highlighted filing

2018

Revenue$316,136
Expenses$295,367
Net Income$20,769
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$316,136
Mission and Program Overview

Mission

To promote and co-ordinate wise use and management of natural resources by bridging the gap between economic needs and environmental needs.

To promote and coordinate the wise use and management of natural resources by bridging the gap between economic needs and environmental needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$269,065$290,553▲ $21,488
Land, Buildings, and Equipment, Net$786$67▼ $719
Total Assets$269,851$290,620▲ $20,769
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$269,851$290,620▲ $20,769
Total Net Assets Fund Balance$269,851$290,620▲ $20,769
Total Liabilities and Net Assets / Fund Balance$269,851$290,620▲ $20,769

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67$14,280$14,347
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kali SherrillChairperson
Jack JohnsonCo-chair
Charlie HowellCouncil Member
Heidi TubbsCouncil Member
Jessica AndersonCouncil Member
Robert KunauCouncil Member
Roy PrescottCouncil Member
STEVE O'CONNORCouncil Member
Sharon WilmotCouncil Member
Sheryl KoyleCouncil Member
Terry KramerCouncil Member
Doreen McmurraySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,136
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,993
Change in Net Assets
$20,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$142,161--$142,161
Fees for Services Other$37,785--$37,785
Advertising$15,973--$15,973
Other Expenses$9,310$217-$9,310
Travel$3,129--$3,129
Office Expenses$2,091$227-$2,318
Fees for Services Accounting-$2,278-$2,278
Insurance$949$1,088-$2,037
All Other Expenses$483$1,280-$1,763
Depreciation Depletion-$719-$719
Total Functional Expenses$289,558$5,809$0$295,367
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
Backup withholding compliance
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 11B

“The form 990 is distributed to the council then reviewed at a subsequent meeting.”

Form 990, Part VI, Section C, Line 19

“After a request is made to the chairman &/or executive council documents can be mailed, emailed, faxed or copied for public review in a reasonable time period.”

Filing and Contact Details

Filer

Filer Name
Mid-snake Resource Conservation
EIN
82-0471944
Phone
2087325567
Address
PO BOX 5156, TWIN FALLS, ID 83303

Signing Officer

Name
Terry Kramer
Title
Chairman
Phone
2087325567
Signed
2019-07-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Kali Sherrill
Formed
1993
Legal Domicile
Id
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Mahlke Hunsaker & Company Pllc
Address
201 CANYON CREST DRIVE SUITE 100, TWIN FALLS, ID 83301
Preparer
Scott E Hunsaker CPA
Phone
2087341809
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administration: program service expenses 25,785. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,785. Service fees: program service expenses 12,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,000.”

Raw XML Appendix382 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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IRS990ScheduleA/TotalSupportAmt01468228
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014347
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO THE COUNCIL THEN REVIEWED AT A SUBSEQUENT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER A REQUEST IS MADE TO THE CHAIRMAN &/OR EXECUTIVE COUNCIL DOCUMENTS CAN BE MAILED, EMAILED, FAXED OR COPIED FOR PUBLIC REVIEW IN A REASONABLE TIME PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATION: PROGRAM SERVICE EXPENSES 25,785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,785. SERVICE FEES: PROGRAM SERVICE EXPENSES 12,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0269851
IRS990/TotalAssetsEOYAmt0290620
IRS990/TotalAssetsGrp/BOYAmt0269851
IRS990/TotalAssetsGrp/EOYAmt0290620
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0316136
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290620
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0289558
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316136
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290620
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03129
IRS990/TravelGrp/TotalAmt03129
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0269851
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0290620
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5156
IRS990/USAddress/CityNm0TWIN FALLS
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083303
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY KRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02087325567
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-SNAKE RESOURCE CONSERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND DEVELOPMENT (RC&D) COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0820471944
ReturnHeader/Filer/PhoneNum02087325567
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5156
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01CDDAFD7CE3179DE170D2CD9752678143BF424EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00ED3383BC1F7FD8FFDC65815F136754C80632963
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.126.66.34
ReturnHeader/FilingSecurityInformation/IPDt02019-07-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm010:59:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453280788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHLKE HUNSAKER & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 CANYON CREST DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087341809
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT E HUNSAKER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-29T12:03:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,620
Liabilities
$0
Net assets
$290,620
Revenue
$316,136
Expenses
$295,367
Net income
$20,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.25$0.45$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.21$0.49$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.12$0.53$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$2.00$1.89$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.10$2.80$2.03$2.37$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$2.40$2.17$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$3.16$2.95$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$2.68$2.50$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$3.83$3.02$0.81
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$2.50$2.13$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.76$2.45$0.31
2013Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$2.24$2.06$0.18
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$2.13$1.93$0.20
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$3.52$3.50$0.02