Civic Intelligence

Clearwater Resource Conservation & Development Council Incorporated

990 • Fiscal year 2019 • EIN 94-3112966

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

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

74th percentile

0.22x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$56,731

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$360,687

Down $81,547 (-18%) from 2018

Net Assets

Down

$280,518

Down $102,131 (-27%) from 2018

Liabilities

Up

$80,169

Up $20,584 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin14th percentile

Revenue

Down

$529,694

Down $237,402 (-31%) from 2018

Expenses

Down

$631,825

Down $194,574 (-24%) from 2018

Net Income

Down

-$102,131

Down $42,828 (-72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$360,687
Liabilities$80,169
Net Assets$280,518
Open 2019 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

2019

Revenue$529,694
Expenses$631,825
Net Income-$102,131
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$529,694
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$297,883$323,442▲ $25,559
Pledges and Grants Receivable$141,713$34,631▼ $107,082
Prepaid Expenses and Deferred Charges$2,638$2,614▼ $24
Total Assets$442,234$360,687▼ $81,547
Liabilities
Accounts Payable and Accrued Expenses$59,585$79,809▲ $20,224
Deferred Revenue-$360-
Total Liabilities$59,585$80,169▲ $20,584
Net Assets / Fund Balance
Unrestricted Net Assets$124,358$274,757▲ $150,399
Temporarily Rstr Net Assets$258,291$5,761▼ $252,530
Total Net Assets Fund Balance$382,649$280,518▼ $102,131
Total Liabilities and Net Assets / Fund Balance$442,234$360,687▼ $81,547
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tera KingVice President-$56,731$56,731
Barbie MillerExecutive DirectorFT$54,560$54,560

Board Members and Trustees

NameTitle
John SmithPresident
Clyde HansonAt-large Member
Brandy SullivanCity of Moscow Rep
Denis DumanIdaho County Rep
Mike PonozzoLewis County Rep
Don BeckNez Perce County Rep
Alan MartinsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,047
Program Service Revenue
$26,543
Investment Income
$65
Other Revenue
$2,039
All Other Contributions
$56,724
Change in Net Assets
$-102,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,907
Salaries, Compensation, and Employee Benefits$222,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,499--$138,499
Fees for Services Other$110,346$22,236-$132,582
Current Officers, Directors, Trustees, and Key Employees-$54,560-$54,560
Payroll Taxes$24,354$5,505-$29,859
Fees for Services Accounting-$6,850-$6,850
Travel$3,632$2,257-$5,889
Occupancy$1,779$4,025-$5,804
Information Technology$3,789$661-$4,450
Insurance$3,576$445-$4,021
Advertising$1,581--$1,581
Office Expenses$21$1,314-$1,335
Other Expenses$1,059$1,508-$1,059
Total Functional Expenses$530,477$101,348$0$631,825
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Tera King
Title
Vice President
Phone
2088834471
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tera King
Formed
1989
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
45
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 110,346. Management and general expenses 22,236. Fundraising expenses 0. Total expenses 132,582.”

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 414 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/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.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0736471
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0599835
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt030625
IRS990/PYRevenuesLessExpensesAmt0-59303
IRS990/PYSalariesCompEmpBnftPaidAmt0226564
IRS990/PYTotalExpensesAmt0826399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0767096
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-102131
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0501047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0736471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01060385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01814768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01617970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05730641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05730641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0501047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0736471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01060385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01814768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01617970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05730641
IRS990ScheduleA/TotalSupportAmt05732878
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/FootnoteTextInd0X
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
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0NORTHWEST MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VICE PRESIDENT, TERA KING, IS EMPLOYED BY NORTHWEST MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0NORTHWEST MANAGEMENT WAS PAID $31,776 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 110,346. MANAGEMENT AND GENERAL EXPENSES 22,236. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,582.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0258291
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05761
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0442234
IRS990/TotalAssetsEOYAmt0360687
IRS990/TotalAssetsGrp/BOYAmt0442234
IRS990/TotalAssetsGrp/EOYAmt0360687
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0501047
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0530477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0631825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059585
IRS990/TotalLiabilitiesEOYAmt080169
IRS990/TotalLiabilitiesGrp/BOYAmt059585
IRS990/TotalLiabilitiesGrp/EOYAmt080169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0382649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280518
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0530477
IRS990/TotalProgramServiceRevenueAmt026543
IRS990/TotalReportableCompFromOrgAmt0111291
IRS990/TotalRevenueGrp/ExclusionAmt065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529694
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0442234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360687
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02257
IRS990/TravelGrp/ProgramServicesAmt03632
IRS990/TravelGrp/TotalAmt05889
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124358
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0274757
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9576
IRS990/USAddress/CityNm0MOSCOW
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083843
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CLEARWATERRCD.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERA KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02088834471
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,687
Liabilities
$80,169
Net assets
$280,518
Revenue
$529,694
Expenses
$631,825
Net income
-$102,131
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