Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Southwest Idaho Resource Conservation & Development Rc&D Co
990 • Fiscal year 2018 • EIN 82-0476738
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$160,312
Down $26,142 (-14%) from 2017
Net Assets
Down$156,132
Down $15,349 (-9.0%) from 2017
Liabilities
Down$4,180
Down $10,793 (-72%) from 2017
Revenue And Expenses
Revenue
Down$187,590
Down $3,651 (-1.9%) from 2017
Expenses
Up$199,225
Up $7,275 (+3.8%) from 2017
Net Income
Down-$11,635
Down $10,926 (-1541%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $187,590
Mission and Program Overview
Mission
To enhance the quality of life for residents of rc&d area by identifying problems, setting common objectives, goals,implementing projects, by providing planning, education, and technical assistance for conservation and development of natural resources
Enhance the quality of life for rc&d area residents through communication, education & networking.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $80,018 | $80,635 | ▲ $617 |
| Investments in Publicly Traded Securities | $77,371 | $74,480 | ▼ $2,891 |
| Accounts Receivable | $29,065 | $5,197 | ▼ $23,868 |
| Total Assets | $186,454 | $160,312 | ▼ $26,142 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,973 | $4,180 | ▼ $10,793 |
| Total Liabilities | $14,973 | $4,180 | ▼ $10,793 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $105,904 | $88,638 | ▼ $17,266 |
| Temporarily Rstr Net Assets | $65,577 | $67,494 | ▲ $1,917 |
| Total Net Assets Fund Balance | $171,481 | $156,132 | ▼ $15,349 |
| Total Liabilities and Net Assets / Fund Balance | $186,454 | $160,312 | ▼ $26,142 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Debbie Cook | President |
| Susie Colthorp | Vice President |
| Alan Lawler | Member |
| Brent Hunter | Member |
| Edmond Murrell | Member |
| Gina Millard | Member |
| Leslie Jayo | Member |
| Lori Kent | Member |
| Paul Calverley | Member |
| Scott Koberg | Member |
| Stefanie Kazyaka | Member |
| Nichole Schwend | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $155,036
- Program Service Revenue
- $29,713
- Investment Income
- $2,841
- Other Revenue
- $0
- All Other Contributions
- $235
- Change in Net Assets
- $-11,635
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $166,300 |
| Other Expenses | $22,097 |
| Salaries, Compensation, and Employee Benefits | $10,828 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $166,300 | - | - | $166,300 |
| Fees for Services Accounting | - | $16,026 | - | $16,026 |
| Other Salaries and Wages | - | $9,880 | - | $9,880 |
| Office Expenses | - | $1,813 | - | $1,813 |
| Fees for Services Other | - | $1,238 | - | $1,238 |
| Other Expenses | - | $825 | - | $825 |
| Payroll Taxes | - | $798 | - | $798 |
| Insurance | - | $770 | - | $770 |
| Travel | - | $607 | - | $607 |
| Conferences and Meetings | - | $504 | - | $504 |
| Information Technology | - | $314 | - | $314 |
| Other Employee Benefits | - | $150 | - | $150 |
| Total Functional Expenses | $166,300 | $32,925 | $0 | $199,225 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Surprise Valley Hoa | Boise, ID | - | To Assist With Blm Project. | $46,849 |
| Eagle Fire Department | Eagle, ID | - | To Assist With Blm Project. | $40,185 |
| J-u-b Engineers the Langdon Group | Boise, ID | - | Forest Service - Boise Forest - Plan, Attend and Facilitate Boise Forest Coalition Meetings. Coordinate With the Steering Committee and Forest Service to Develop Agendas, Work Plans, Timelines, Deliverables and Desired Outcomes. | $15,000 |
| 3 Fingers Mediation (paul Litow) | Homedale, ID | - | Forest Service - Payette Forest - Prepare Agendas, Draft Letters, Facilitate Meetings With Payette Forest Coalition. Coordinate With Steering Committee and Forest Service to Develop Agendas, Work Plans, Timelines, Deliverables and Desired Outcomes. | $8,878 |
| Comfort Zone Heating and Cooling | Weiser, ID | - | To Assist With Indian Valley Community Hall Heating System Project. | $7,500 |
| Spatial Interest | Mccall, ID | - | Forest Service - Payette Forest - Maintain Website and E-mail Service. Works With Paul Litow and Forest Service for Updates to the Website. | $5,980 |
| Joann Fly Bookkeeping Inc | Donnelly, ID | - | Forest Service - Payette Forest - Provide Administration, Meeting Facilitation, Documentation and Issue Resolution Services Within the Rc&d Project Area. | $3,634 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“The board delegates broad authority to the executive committee. The executitve committee consists of the president, vice president, secretary, treasurer, and two other members.”
Form 990, Part VI, Section A, Line 6
“Per the bylaws, the governing body of the council, incorporated, shall be a council, and its membership shall be constituted as follows: a. Each sponsoring group of the council, incorporated, shall have one representative member on the council, except for the duck valley indian reservation which shall have two representative members. Each representative member shall be appointed by the governing body of the participating sponsor. B. Not more than five special members shall be appointed by the board of directors. Such appointed members shall be chosen to broaden the scope of the council and shall have voting privileges equal to those of sponsors' representatives. C. The representatives of the soil conservation districts shall be duly elected members of the conservation district board or appointed representatives designated by that board to serve on the council. D. Chairpersons of all council committees shall be council members.”
Form 990, Part VI, Section A, Line 7A
“Each sponsoring group of the council, incorporated, shall have one representative member on the council, except for the duck valley indian reservation which shall have two representative members. Each representative member shall be appointed by the governing body of the participating sponsor.”
Form 990, Part VI, Section A, Line 7B
“All amendments to the bylaws are subject to member approval.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed and signed by the treasurer and then presented to the board for review.”
Form 990, Part VI, Section B, Line 12C
“The organization has a conflict of interest policy disclosure form that is required to be completed by each board member. All board members are required to disclose actual and potential conflicts of interest to the rc&d executive committee through use of the form and/or whenever a conflict arises. Disinterested members of the executive committee make a determination as to whether or not a conflict exists and what subsequent action is appropriate, if any.”
Form 990, Part VI, Section C, Line 19
“The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Southwest Idaho Resource Conservation
- EIN
- 82-0476738
- Phone
- 2088881890
- Address
- PO BOX 123, MERIDIAN, ID 83680
Signing Officer
- Name
- Nichole Scwhend
- Title
- Secretary/treasurer
- Phone
- 2088881890
- Signed
- 2019-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nichole Scwhend
- Formed
- 1994
- Legal Domicile
- Id
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 1
- Volunteers
- 10
Preparer
- Firm
- Harris & Co Pllc
- Address
- 2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
- Preparer
- Cheryl Guiddy
- Phone
- 2083338965
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Difference between revenue and increase in temporarily restricted net asset 1,917.”
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1813 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1813 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1917 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 150 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 825 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9880 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9880 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 798 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 798 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NICHOLE SCWHEND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTATIVE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29713 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INDIAN VALLEY COMMUNITY HALL HEATING SYSTEM - THE NATURAL AGING OF A HEATING SYSTEM OVER NEARLY SIXTY YEARS HAS CAUSED THE NEED FOR A NEW HEATING SYSTEM IN THE INDIAN VALLEY COMMUNITY HALL. THIS PROJCET'S OBJECTIVE IS TO COMPLETELY FIX HEATING PROBLEMS ASSOCIATED WITH KEEPING THE INDIAN VALLEY COMMUNITY HALL OPERATIONAL AS THE ONLY PLACE OF GATHERING IN THE RURAL AREA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7500 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 7500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FOREST SERVICE - FORREST SERVICE PROJECT OBJECTIVES ARE: 1. TO IMPROVE THE RESILIENCY, HEALTH AND SUSTAINABILITY OF THE TERRESTIAL, WETLAND AND AQUATIC ECOSYSTEMS IN THE SOUTHWEST IDAHO AREA THROUGH A PARTNERSHIP AND COLLABORATIVE PROCESS THAT INVOLVES THE RC&D AND THE US FORST SERVICE. 2. TO IDENTIFY AND EXPLORE SPECIFIC RESTORATION GOALS FOR THE BOISE AND PAYETTE NATIONAL FORESTS THAT ARE WIDELY SUPPORTED BY PARTNERS, SCIENTISTS AND MANAGERS, AND THE RC&D EMPHASIZING EFFORTS THAT ADDRESS FOREST CHALLENGES. 3. TO ENSURE THAT RESTORATION WILL BE GUIDED BY SOUND SCIENCE. 3. TO WORK TOGETHER TO PROMOTE ECOLOGICAL RESTORATION ACTIVITIES BY SUPPORTING INITIATIVES LED BY PARTNERS. 4. TO ENCOURAGE CONSTRUCTIVE DIALOGUE AND THE APPLICATION OF THE BEST SCIENCE OR BEST MANAGEMENT PRACTICES. 5. INFORM AND EDUCATE US FOREST SERVICE STAFF, RC&D COUNCIL AND EXECUTIVE BOARD, AND PARTNERS ABOUT CURRENT AND PLANNED ECOLOGICAL RESTORATION ACTIVITIES AND RESULTS. 6. TO STRENGTHEN US FOREST SERVICE RELATIONSHIPS WITH PARTNERS THROUGH ROUTINE OR SPECIFIC INVOLVEMENT IN PROJECT PLANNING AND IMPLEMENTATION. 7. PROMOTE AND/OR SUPPORT PROJECTS THAT MEET THE RC&D GOALS TO IMPROVE THE ECONOMY AND ENRICH LIVES IN THE COMMUNITIES AS GUIDED BY THE RC&D FIVE YEAR AREA PLAN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 36747 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 36747 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 35019 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 35019 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 29713 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 173705 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 166571 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3397 |
| IRS990/PYOtherExpensesAmt | 0 | 16597 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14139 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -709 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8782 |
| IRS990/PYTotalExpensesAmt | 0 | 191950 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 191241 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11635 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RESTITUTION OF THEFT - 2014 AMOUNT: $ 50,275. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 155036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 173705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 251050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 257998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1138780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3397 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2949 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12713 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 66964 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50275 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 50275 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1132815 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5965 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 155036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 173705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 251050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 257998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1138780 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1201768 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 46849 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5980 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 8878 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 40185 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 3634 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 7500 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO ASSIST WITH BLM PROJECT. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | FOREST SERVICE - BOISE FOREST - PLAN, ATTEND AND FACILITATE BOISE FOREST COALITION MEETINGS. COORDINATE WITH THE STEERING COMMITTEE AND FOREST SERVICE TO DEVELOP AGENDAS, WORK PLANS, TIMELINES, DELIVERABLES AND DESIRED OUTCOMES. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | FOREST SERVICE - PAYETTE FOREST - MAINTAIN WEBSITE AND E-MAIL SERVICE. WORKS WITH PAUL LITOW AND FOREST SERVICE FOR UPDATES TO THE WEBSITE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | FOREST SERVICE - PAYETTE FOREST - PREPARE AGENDAS, DRAFT LETTERS, FACILITATE MEETINGS WITH PAYETTE FOREST COALITION. COORDINATE WITH STEERING COMMITTEE AND FOREST SERVICE TO DEVELOP AGENDAS, WORK PLANS, TIMELINES, DELIVERABLES AND DESIRED OUTCOMES. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | TO ASSIST WITH BLM PROJECT. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | FOREST SERVICE - PAYETTE FOREST - PROVIDE ADMINISTRATION, MEETING FACILITATION, DOCUMENTATION AND ISSUE RESOLUTION SERVICES WITHIN THE RC&D PROJECT AREA. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | TO ASSIST WITH INDIAN VALLEY COMMUNITY HALL HEATING SYSTEM PROJECT. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SURPRISE VALLEY HOA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | J-U-B ENGINEERS THE LANGDON GROUP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | SPATIAL INTEREST |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | 3 FINGERS MEDIATION (PAUL LITOW) |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | EAGLE FIRE DEPARTMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | JOANN FLY BOOKKEEPING INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | COMFORT ZONE HEATING AND COOLING |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 820290774 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 475586975 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 360462219 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 823177444 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2420 SURPRISE WAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 250 S BEECHWOOD AVE SUITE 201 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO BOX 10 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1993 SUCCOR CREEK RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1119 E STATE ST 240 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | PO BOX 324 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 283 E COMMERCIAL ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BOISE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | BOISE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | MCCALL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | HOMEDALE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | EAGLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | DONNELLY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | WEISER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 83716 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 83709 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 83638 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 83628 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 83616 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 83615 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 83672 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A WRITTEN REQUEST FORM FOR EACH GRANT THAT THEY USE TO MONITOR AND TRACK GRANT FUNDS DISTRIBUTED. GRANT BALANCES ARE LISTED ON THE MONTHLY FINANCIALS AND ARE DISCUSSED AND MONITORED AT EACH BOARD MEETING HELD ON THE 3RD TUESDAY OF EACH MONTH. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD DELEGATES BROAD AUTHORITY TO THE EXECUTIVE COMMITTEE. THE EXECUTITVE COMMITTEE CONSISTS OF THE PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER, AND TWO OTHER MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PER THE BYLAWS, THE GOVERNING BODY OF THE COUNCIL, INCORPORATED, SHALL BE A COUNCIL, AND ITS MEMBERSHIP SHALL BE CONSTITUTED AS FOLLOWS: A. EACH SPONSORING GROUP OF THE COUNCIL, INCORPORATED, SHALL HAVE ONE REPRESENTATIVE MEMBER ON THE COUNCIL, EXCEPT FOR THE DUCK VALLEY INDIAN RESERVATION WHICH SHALL HAVE TWO REPRESENTATIVE MEMBERS. EACH REPRESENTATIVE MEMBER SHALL BE APPOINTED BY THE GOVERNING BODY OF THE PARTICIPATING SPONSOR. B. NOT MORE THAN FIVE SPECIAL MEMBERS SHALL BE APPOINTED BY THE BOARD OF DIRECTORS. SUCH APPOINTED MEMBERS SHALL BE CHOSEN TO BROADEN THE SCOPE OF THE COUNCIL AND SHALL HAVE VOTING PRIVILEGES EQUAL TO THOSE OF SPONSORS' REPRESENTATIVES. C. THE REPRESENTATIVES OF THE SOIL CONSERVATION DISTRICTS SHALL BE DULY ELECTED MEMBERS OF THE CONSERVATION DISTRICT BOARD OR APPOINTED REPRESENTATIVES DESIGNATED BY THAT BOARD TO SERVE ON THE COUNCIL. D. CHAIRPERSONS OF ALL COUNCIL COMMITTEES SHALL BE COUNCIL MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH SPONSORING GROUP OF THE COUNCIL, INCORPORATED, SHALL HAVE ONE REPRESENTATIVE MEMBER ON THE COUNCIL, EXCEPT FOR THE DUCK VALLEY INDIAN RESERVATION WHICH SHALL HAVE TWO REPRESENTATIVE MEMBERS. EACH REPRESENTATIVE MEMBER SHALL BE APPOINTED BY THE GOVERNING BODY OF THE PARTICIPATING SPONSOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL AMENDMENTS TO THE BYLAWS ARE SUBJECT TO MEMBER APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS REVIEWED AND SIGNED BY THE TREASURER AND THEN PRESENTED TO THE BOARD FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY DISCLOSURE FORM THAT IS REQUIRED TO BE COMPLETED BY EACH BOARD MEMBER. ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ACTUAL AND POTENTIAL CONFLICTS OF INTEREST TO THE RC&D EXECUTIVE COMMITTEE THROUGH USE OF THE FORM AND/OR WHENEVER A CONFLICT ARISES. DISINTERESTED MEMBERS OF THE EXECUTIVE COMMITTEE MAKE A DETERMINATION AS TO WHETHER OR NOT A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IS APPROPRIATE, IF ANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DIFFERENCE BETWEEN REVENUE AND INCREASE IN TEMPORARILY RESTRICTED NET ASSET 1,917. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 65577 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 67494 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 186454 |
| IRS990/TotalAssetsEOYAmt | 0 | 160312 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 186454 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 160312 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 155036 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32925 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 166300 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 199225 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14973 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4180 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $160,312
- Liabilities
- $4,180
- Net assets
- $156,132
- Revenue
- $187,590
- Expenses
- $199,225
- Net income
- -$11,635