Civic Intelligence

Clearwater Resource Conservation & Development Council Incorporated

990 • Fiscal year 2017 • EIN 94-3112966

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 20, 2018

Organization ProfileWWW.CLEARWATERRCD.ORG
PO Box 9576Moscow, ID 83843

(208) 883-4471

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$67,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$519,939

Up $151,962 (+41%) from 2016

Net Assets

Up

$441,952

Up $169,109 (+62%) from 2016

Liabilities

Down

$77,987

Down $17,147 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin73rd percentile

Revenue

Down

$1,099,223

Down $740,908 (-40%) from 2016

Expenses

Down

$930,114

Down $857,123 (-48%) from 2016

Net Income

Up

$169,109

Up $116,215 (+220%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2010: $252,421Liabilities 2010: $69,003Net Assets 2010: $183,4182010Assets 2011: $341,603Liabilities 2011: $88,328Net Assets 2011: $253,2752011Assets 2012: $183,177Liabilities 2012: $34,285Net Assets 2012: $148,8922012Assets 2013: $289,809Liabilities 2013: $80,116Net Assets 2013: $209,6932013Assets 2014: $249,587Liabilities 2014: $18,973Net Assets 2014: $230,6142014Assets 2015: $338,279Liabilities 2015: $118,330Net Assets 2015: $219,9492015Assets 2016: $367,977Liabilities 2016: $95,134Net Assets 2016: $272,8432016Assets 2017: $519,939Liabilities 2017: $77,987Net Assets 2017: $441,9522017Assets 2018: $442,234Liabilities 2018: $59,585Net Assets 2018: $382,6492018Assets 2019: $360,687Liabilities 2019: $80,169Net Assets 2019: $280,5182019Assets 2020: $288,002Liabilities 2020: $91,218Net Assets 2020: $196,7842020Assets 2021: $236,671Liabilities 2021: $50,417Net Assets 2021: $186,2542021Assets 2022: $337,560Liabilities 2022: $148,785Net Assets 2022: $188,7752022

Highlighted filing

2017

Assets$519,939
Liabilities$77,987
Net Assets$441,952
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $623,3472010Revenue 2011: $658,559Expenses 2011: $588,702Net Income 2011: $69,8572011Expenses 2012: $562,1232012Expenses 2013: $822,6642013Revenue 2014: $1,064,380Expenses 2014: $1,043,459Net Income 2014: $20,9212014Revenue 2015: $1,625,362Expenses 2015: $1,635,397Net Income 2015: -$10,0352015Revenue 2016: $1,840,131Expenses 2016: $1,787,237Net Income 2016: $52,8942016Revenue 2017: $1,099,223Expenses 2017: $930,114Net Income 2017: $169,1092017Revenue 2018: $767,096Expenses 2018: $826,399Net Income 2018: -$59,3032018Revenue 2019: $529,694Expenses 2019: $631,825Net Income 2019: -$102,1312019Revenue 2020: $341,332Expenses 2020: $425,066Net Income 2020: -$83,7342020Revenue 2021: $242,708Expenses 2021: $253,238Net Income 2021: -$10,5302021Revenue 2022: $197,627Expenses 2022: $195,106Net Income 2022: $2,5212022

Highlighted filing

2017

Revenue$1,099,223
Expenses$930,114
Net Income$169,109
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 20, 2018
Return Version
2016v3.0
Gross Receipts
$1,099,223
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.

To enhance the quality of life in north central idaho with sustainable community & resource development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,746$297,569▲ $180,823
Pledges and Grants Receivable$251,231$202,052▼ $49,179
Prepaid Expenses and Deferred Charges-$20,318-
Total Assets$367,977$519,939▲ $151,962
Liabilities
Accounts Payable and Accrued Expenses$95,134$77,987▼ $17,147
Total Liabilities$95,134$77,987▼ $17,147
Net Assets / Fund Balance
Temporarily Rstr Net Assets$185,303$268,304▲ $83,001
Unrestricted Net Assets$87,540$173,648▲ $86,108
Total Net Assets Fund Balance$272,843$441,952▲ $169,109
Total Liabilities and Net Assets / Fund Balance$367,977$519,939▲ $151,962
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tera KingPresident-$67,000$67,000
Barbie MillerExecutive DirectorPT$44,530$44,530

Board Members and Trustees

NameTitle
Clyde HansonVice President
Malcom DellAt-large Member
John SmithClearwater County Rep
Greg JohnsonLewis County Rep
Mike PonozzoLewis County Rep
Bob TippettNez Perce County Rep
Alan MartinsonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ecosystem Research GroupConsulting/facilitation121 HICKORY STREET 3, Missoula, MT 59801$133,698
Revenue and Support

Revenue Composition

Contributions and Grants
$1,060,385
Program Service Revenue
$38,705
Investment Income
$20
Other Revenue
$113
All Other Contributions
$61,760
Change in Net Assets
$169,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,099,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,099,223
Total Revenue per Form 990
$1,099,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$698,686
Salaries, Compensation, and Employee Benefits$231,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$389,163$3,870-$393,033
Other Salaries and Wages$150,305$17,688-$167,993
Office Expenses$48,100$2,960-$51,060
Travel$42,758$1,210-$43,968
Current Officers, Directors, Trustees, and Key Employees-$40,270-$40,270
Payroll Taxes$18,306$4,859-$23,165
Fees for Services Accounting-$13,184-$13,184
Occupancy$6,780$5,590-$12,370
Advertising$4,698$36-$4,734
Insurance$1,025$962-$1,987
Other Expenses$663$1,272-$1,935
Information Technology$686$300-$986
All Other Expenses-$800-$800
Total Functional Expenses$837,113$93,001$0$930,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$930,114
Total Expenses per Audited Statements$930,114
Total Expenses per Form 990$930,114
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-President, Tera King, Is Employed by Northwest ManagementNORTHWEST MANAGEMENT WAS PAID $97,299 FOR PROGRAM EXPENSES. THE AMOUNT WAS DISCLOSED AND APPROVED BY THE BOARD. NORTHWEST MANAGEMENT WAS PAID FOR CONSULTING IN FORESTRY, WILDFIRE, WATER RESOURCES AND WILDLIFE.No$97,299
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 1

“The governing body of the organization delegates broad authority to act on its behalf to the executive committee in between regular meetings. The executive committee is comprised of the board president, vice president, secretary/treasurer, and additional members selected by the officers annually.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews and approves a copy of the form 990 tax return before prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and executive director sign conflict of interest statements annually and disclose potential conflicts of interest as they arise throughout the year. Interested board members are recused from participating in debates and voting on any matter for which they have a conflict of interest. The board of directors reviews and approves any transactions with related parties prior to their execution.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines an appropriate salary for the executive director annually at one of its regular meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Clearwater Resource Conservation
EIN
94-3112966
Phone
2088834471
Address
PO BOX 9576, MOSCOW, ID 83843

Signing Officer

Name
Alan Martinson
Title
Treasurer
Phone
2088834471
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Martinson
Formed
1989
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
6
Employees
37
Volunteers
40

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Christine Perez
Phone
2083338965
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other consulting fees: program service expenses 389,163. Management and general expenses 3,870. Fundraising expenses 0. Total expenses 393,033.”

FORM 990, PART XII, LINE 2C:

“The oversight process and selection process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions the accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the council may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2017 and 2016. The council files form 990 in the u.s. Federal jurisdiction. The council is generally no longer subject to examination by the internal revenue service for fiscal years before 2014.”

Raw XML AppendixShowing 400 of 434 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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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04859
IRS990/PayrollTaxesGrp/ProgramServicesAmt018306
IRS990/PayrollTaxesGrp/TotalAmt023165
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0251231
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0202052
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020318
IRS990/PrincipalOfficerNm0ALAN MARTINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY IMPROVEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038705
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099778
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038818
IRS990/ProgSrvcAccomActy3Grp/Desc0WATER 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069096
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01814768
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036765
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01479165
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025363
IRS990/PYRevenuesLessExpensesAmt052894
IRS990/PYSalariesCompEmpBnftPaidAmt0271307
IRS990/PYTotalExpensesAmt01787237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01840131
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0169109
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01060385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01814768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01617970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01062035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0882823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06437981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt06437981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01060385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01814768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01617970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01062035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0882823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06437981
IRS990ScheduleA/TotalSupportAmt06438114
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0930114
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01099223
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE COUNCIL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2017 AND 2016. THE COUNCIL FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE COUNCIL IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR FISCAL YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0930114
IRS990ScheduleD/TotalRevenuePerForm990Amt01099223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01099223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0930114
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0NORTHWEST MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT, TERA KING, IS EMPLOYED BY NORTHWEST MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt097299
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0NORTHWEST MANAGEMENT WAS PAID $97,299 FOR PROGRAM EXPENSES. THE AMOUNT WAS DISCLOSED AND APPROVED BY THE BOARD. NORTHWEST MANAGEMENT WAS PAID FOR CONSULTING IN FORESTRY, WILDFIRE, WATER RESOURCES AND WILDLIFE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY OF THE ORGANIZATION DELEGATES BROAD AUTHORITY TO ACT ON ITS BEHALF TO THE EXECUTIVE COMMITTEE IN BETWEEN REGULAR MEETINGS. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE BOARD PRESIDENT, VICE PRESIDENT, SECRETARY/TREASURER, AND ADDITIONAL MEMBERS SELECTED BY THE OFFICERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES A COPY OF THE FORM 990 TAX RETURN BEFORE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY AND DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE THROUGHOUT THE YEAR. INTERESTED BOARD MEMBERS ARE RECUSED FROM PARTICIPATING IN DEBATES AND VOTING ON ANY MATTER FOR WHICH THEY HAVE A CONFLICT OF INTEREST. THE BOARD OF DIRECTORS REVIEWS AND APPROVES ANY TRANSACTIONS WITH RELATED PARTIES PRIOR TO THEIR EXECUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES AN APPROPRIATE SALARY FOR THE EXECUTIVE DIRECTOR ANNUALLY AT ONE OF ITS REGULAR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 389,163. MANAGEMENT AND GENERAL EXPENSES 3,870. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 393,033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE OVERSIGHT PROCESS AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0185303
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0268304
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0367977
IRS990/TotalAssetsEOYAmt0519939
IRS990/TotalAssetsGrp/BOYAmt0367977
IRS990/TotalAssetsGrp/EOYAmt0519939
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01060385
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0837113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0930114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095134
IRS990/TotalLiabilitiesEOYAmt077987
IRS990/TotalLiabilitiesGrp/BOYAmt095134
IRS990/TotalLiabilitiesGrp/EOYAmt077987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0441952
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0837113
IRS990/TotalProgramServiceRevenueAmt038705
IRS990/TotalReportableCompFromOrgAmt0111530
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01099223
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0519939
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01210
IRS990/TravelGrp/ProgramServicesAmt042758
IRS990/TravelGrp/TotalAmt043968
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087540
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0173648
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9576
IRS990/USAddress/CityNm0MOSCOW
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083843
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CLEARWATERRCD.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,939
Liabilities
$77,987
Net assets
$441,952
Revenue
$1,099,223
Expenses
$930,114
Net income
$169,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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