Civic Intelligence

Clearwater Resource Conservation & Development Council Incorporated

990 • Fiscal year 2018 • EIN 94-3112966

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

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

67th percentile

0.13x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-7.7%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$67,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$442,234

Down $77,705 (-15%) from 2017

Net Assets

Down

$382,649

Down $59,303 (-13%) from 2017

Liabilities

Down

$59,585

Down $18,402 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin24th percentile

Revenue

Down

$767,096

Down $332,127 (-30%) from 2017

Expenses

Down

$826,399

Down $103,715 (-11%) from 2017

Net Income

Down

-$59,303

Down $228,412 (-135%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$442,234
Liabilities$59,585
Net Assets$382,649
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$767,096
Expenses$826,399
Net Income-$59,303
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$767,096
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$297,569$297,883▲ $314
Pledges and Grants Receivable$202,052$141,713▼ $60,339
Prepaid Expenses and Deferred Charges$20,318$2,638▼ $17,680
Total Assets$519,939$442,234▼ $77,705
Liabilities
Accounts Payable and Accrued Expenses$77,987$59,585▼ $18,402
Total Liabilities$77,987$59,585▼ $18,402
Net Assets / Fund Balance
Temporarily Rstr Net Assets$268,304$258,291▼ $10,013
Unrestricted Net Assets$173,648$124,358▼ $49,290
Total Net Assets Fund Balance$441,952$382,649▼ $59,303
Total Liabilities and Net Assets / Fund Balance$519,939$442,234▼ $77,705
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tera KingPresident-$67,000$67,000
Barbie MillerExecutive DirectorFT$53,910$53,910

Board Members and Trustees

NameTitle
Clyde HansonVice President
Art BettgeCity of Moscow Rep
Brandy SullivanCity of Moscow Rep
John SmithClearwater County Rep
Denis DumanIdaho County Rep
Mike PonozzoLewis County Rep
Bob TippettNez Perce County Rep
Alan MartinsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$736,471
Program Service Revenue
$30,625
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,466
Change in Net Assets
$-59,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$767,096
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$767,096
Total Revenue per Form 990
$767,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$599,835
Salaries, Compensation, and Employee Benefits$226,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$285,592$60,732-$346,324
Other Salaries and Wages$128,746$17,332-$146,078
Current Officers, Directors, Trustees, and Key Employees-$53,910-$53,910
Travel$22,104$8,849-$30,953
Payroll Taxes$20,271$6,305-$26,576
Fees for Services Accounting-$11,850-$11,850
Occupancy$3,989$5,290-$9,279
Other Expenses$7,807$10,182-$7,807
Information Technology$5,858$820-$6,678
Advertising$3,770$36-$3,806
Insurance$2,646$891-$3,537
Office Expenses$190$30-$220
Total Functional Expenses$647,362$179,037$0$826,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$826,399
Total Expenses per Audited Statements$826,399
Total Expenses per Form 990$826,399
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 $73,038 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$73,038
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 treasurer and/or board of directors reviews and approves a copy of the form 990 tax return 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
2019-08-15
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
46
Volunteers
40

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other consulting fees: program service expenses 285,592. Management and general expenses 60,732. Fundraising expenses 0. Total expenses 346,324.”

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 2018 and 2017. 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 417 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030625
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/ExpenseAmt045002
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030625
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/ExpenseAmt046704
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01060385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0698686
IRS990/PYOtherRevenueAmt0113
IRS990/PYProgramServiceRevenueAmt038705
IRS990/PYRevenuesLessExpensesAmt0169109
IRS990/PYSalariesCompEmpBnftPaidAmt0231428
IRS990/PYTotalExpensesAmt0930114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01099223
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59303
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0736471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01060385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01814768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01617970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01062035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06291629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06291629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0736471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01060385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01814768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01617970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01062035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06291629
IRS990ScheduleA/TotalSupportAmt06291762
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0826399
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0767096
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 2018 AND 2017. 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/TotalExpensesPerForm990Amt0826399
IRS990ScheduleD/TotalRevenuePerForm990Amt0767096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0767096
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0826399
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0NORTHWEST MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT, TERA KING, IS EMPLOYED BY NORTHWEST MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt073038
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0NORTHWEST MANAGEMENT WAS PAID $73,038 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 TREASURER AND/OR BOARD OF DIRECTORS REVIEWS AND APPROVES A COPY OF THE FORM 990 TAX RETURN 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 285,592. MANAGEMENT AND GENERAL EXPENSES 60,732. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 346,324.
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/BOYAmt0268304
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0258291
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0519939
IRS990/TotalAssetsEOYAmt0442234
IRS990/TotalAssetsGrp/BOYAmt0519939
IRS990/TotalAssetsGrp/EOYAmt0442234
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0736471
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0647362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0826399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077987
IRS990/TotalLiabilitiesEOYAmt059585
IRS990/TotalLiabilitiesGrp/BOYAmt077987
IRS990/TotalLiabilitiesGrp/EOYAmt059585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0441952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382649
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0647362
IRS990/TotalProgramServiceRevenueAmt030625
IRS990/TotalReportableCompFromOrgAmt0120910
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0767096
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0519939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442234
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08849
IRS990/TravelGrp/ProgramServicesAmt022104
IRS990/TravelGrp/TotalAmt030953
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0173648
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0124358
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN MARTINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02088834471
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEARWATER RESOURCE CONSERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND DEVELOPMENT COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0943112966
ReturnHeader/Filer/PhoneNum02088834471
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9576
ReturnHeader/Filer/USAddress/CityNm0MOSCOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083843
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01368D26A8C359A53491E977E3E677119708C0A90
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0308A2EB35EAD0632B7B047A96C3A0237DDD0162C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$442,234
Liabilities
$59,585
Net assets
$382,649
Revenue
$767,096
Expenses
$826,399
Net income
-$59,303
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