Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Clearwater Resource Conservation & Development Council Incorporated
990 • Fiscal year 2010 • EIN 94-3112966
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$252,421
No earlier filing loaded for comparison.
Net Assets
$183,418
No earlier filing loaded for comparison.
Liabilities
$69,003
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$623,347
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2009 to Sep 30, 2010
- Signed
- Aug 8, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $655,336
Mission and Program Overview
Mission
To enhance the quality of life for residents of north central idaho through leadership in building local collaborations for sustainable community and resource development.
Major Activities
- Activity 2
- Water management, the purpose of which is: 1) the conservation, use and quality of water, including irrigation and rural water supplies. 2) the mitigation of floods and high water tables. 3) the repair and improvement of reservoirs. 4) the improvement of agriculture water management and the improvement of water quality.
- Activity 3
- Community improvement, the purpose of which is: 1) the development of resource-based industries. 2) the protection of rural industries from natural resource hazards. 3) the development of adequate rural water and waste disposal systems. 4) the improvement of recreation facilities. 5) the improvement of quality of rural housing. 6) the provision of adequate health and education facilities. 7) the satisfaction of essential transportation and communication needs. 8) the promotion of food security, economic development and education.
Filing and Contact Details
Filer
- EIN
- 94-3112966
Raw XML Appendix350 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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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE COUNCIL APPLIED THE NEW ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES GUIDANCE ON OCTOBER 1, 2009. THE APPLICATION OF THAT GUIDANCE DID NOT AFFECT NET ASSETS OR INCOME TAX EXPENSE. THE COUNCIL CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE COUNCIL FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE COUNCIL'S INCOME TAX RETURNS ARE NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2006. THE COUNCIL'S TAX RETURNS ARE NOT CURRENTLY UNDER EXAMINATION IN FEDERAL JURISDICTIONS. |
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| ReturnHeader/Officer/Name | 0 | ALAN MARTINSON |
| ReturnHeader/Officer/Phone | 0 | 2088824960 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HARRIS & CO PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2289 S BONITO WAY STE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MERIDIAN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 83642 |
| ReturnHeader/Preparer/Name | 0 | CHERYL GUIDDY |
| ReturnHeader/Preparer/Phone | 0 | 2083338965 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-09-30 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2011-08-09T09:52:45-05:00 |
Document Assets
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Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $252,421
- Liabilities
- $69,003
- Net assets
- $183,418
- Revenue
- -
- Expenses
- $623,347
- Net income
- -