Clearwater Resource Conservation & Development Council Incorporated

990 • Fiscal year 2012 • EIN 94-3112966

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 04, 2013

Organization Profile WWW.CLEARWATERRCD.ORG

PO Box 957683843

Siviq Scores

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

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-46%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets80th percentile

Assets

Down

$183,177

Down $158,426 (-46%) from 2011

Net Assets

Down

$148,892

Down $104,383 (-41%) from 2011

Liabilities

Down

$34,285

Down $54,043 (-61%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$562,123

Down $26,579 (-4.5%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

Highlighted filing

2012

Assets$183,177

Liabilities$34,285

Net Assets$148,892

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$562,123

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2011 to Sep 30, 2012
Signed: Feb 4, 2013
Return Version: 2011v1.2
Gross Receipts: $457,740

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

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ReturnHeader/Filer/Name/BusinessNameLine2	0	DEVELOPMENT COUNCIL INC
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ReturnHeader/Preparer/Name	0	CHERYL GUIDDY
ReturnHeader/Preparer/Phone	0	2083338965
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ReturnHeader/TaxPeriodBeginDate	0	2011-10-01
ReturnHeader/TaxPeriodEndDate	0	2012-09-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-02-15T12:54:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $183,177
Liabilities: $34,285
Net assets: $148,892
Revenue: -
Expenses: $562,123
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Detailed filing. Detailed filing data is available for this year.	$0.34	$0.15	$0.19	$0.20	$0.20	$0.00
2021Detailed filing. Detailed filing data is available for this year.	$0.24	$0.05	$0.19	$0.24	$0.25	$0.01
2020Detailed filing. Detailed filing data is available for this year.	$0.29	$0.09	$0.20	$0.34	$0.43	$0.08
2019Detailed filing. Detailed filing data is available for this year.	$0.36	$0.08	$0.28	$0.53	$0.63	$0.10
2018Detailed filing. Detailed filing data is available for this year.	$0.44	$0.06	$0.38	$0.77	$0.83	$0.06
2017Detailed filing. Detailed filing data is available for this year.	$0.52	$0.08	$0.44	$1.10	$0.93	$0.17
2016Detailed filing. Detailed filing data is available for this year.	$0.37	$0.10	$0.27	$1.84	$1.79	$0.05
2015Detailed filing. Detailed filing data is available for this year.	$0.34	$0.12	$0.22	$1.63	$1.64	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.25	$0.02	$0.23	$1.06	$1.04	$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.29	$0.08	$0.21		$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.18	$0.03	$0.15		$0.56
2011Summary only. Only limited summary data is available for this year.	$0.34	$0.09	$0.25	$0.66	$0.59	$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.25	$0.07	$0.18		$0.62