Form 990 for tax year 2024
Filed by SOUTHWEST IDAHO RESOURCE CONSERVATION & DEVELOPMENT RC&D CO.
Totals
- Total revenue
- $255,877
- Total expenses
- $217,146
- Contributions and grants received
- $235,951
- Grants paid
- $197,689
- Program service revenue
- $17,313
- Investment income
- $2,613
- Other revenue
- $0
- Total assets, end of year
- $198,696
- Total liabilities, end of year
- $8,999
- Net assets or fund balances, end of year
- $189,697
- Program services expenses (Part IX)
- $197,689
- Management and general expenses
- $19,457
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $197,689
Program services were 91.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$231,551
-
1f · All other contributions, gifts and grants
$4,400
-
2a · Program service revenue: ADMINISTRATIVE FEES
total $17,313 · related or exempt $17,313
-
3 · Investment income
total $2,613 · excluded $2,613
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $197,689 · program services $197,689
-
5 · Compensation of officers, directors and key employees
total $1,422 · management and general $1,422
-
11c · Fees: accounting
total $13,419 · management and general $13,419
-
13 · Office expenses
total $1,490 · management and general $1,490
-
14 · Information technology
total $150 · management and general $150
-
17 · Travel
total $253 · management and general $253
-
19 · Conferences, conventions and meetings
total $510 · management and general $510
-
23 · Insurance
total $2,213 · management and general $2,213
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,484 · end of year $107,113
-
4 · Accounts receivable
beginning of year $1,584 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $85,624 · end of year $91,583
-
17 · Accounts payable and accrued expenses
beginning of year $3,953 · end of year $8,999
-
27 · Net assets without donor restrictions
beginning of year $114,629 · end of year $118,080
-
28 · Net assets with donor restrictions
beginning of year $32,110 · end of year $71,617
Mission and programs · 2024
Mission
TO ENHANCE THE QUALITY OF LIFE FOR RESIDENTS OF RC&D AREA BY IDENTIFYING PROBLEMS, SETTING COMMON OBJECTIVES, GOALS, IMPLEMENTING PROJECTS, BY PROVIDING PLANNING, EDUCATION, AND TECHNICAL ASSISTANCE FOR CONSERVATION AND DEVELOPMENT OF NATURAL RESOURCES.
Activities or mission (Part I)
ENHANCE THE QUALITY OF LIFE FOR RC&D AREA RESIDENTS THROUGH COMMUNICATION, EDUCATION & NETWORKING.
-
BUREAU OF LAND MANAGEMENT- DUE TO MAJOR RISK TO LOSS OF LIFE AND PROPERTY AND DUE TO DRY SUMMER CONDITIONS CREATING VERY HIGH IGNITION RATES OF EXCESSIVE HAZARDOUS FUELS THIS PROJECT'S OBJECTIVE IS FUEL REDUCTION ACTIVITIES. THE FUELS REDUCTION PROJECTS WILL BE TO LESSEN THE RISK/EFFECTS OF WILDFIRE FOR WILDLIFE AND STRUCTURAL SPACE IN THE WILDLAND URBAN INTERFACE. THIS INCLUDES ASSESSING HIGH PRIORITY SPECIFIC HAZARDOUS FUELS AND PLANNING ACTIVITIES AND TREATMENTS FOR FUEL REDUCTION.
Expenses $149,357 · Grants $149,357
-
FOREST SERVICE - FOREST SERVICE PROJECT OBJECTIVES ARE: 1. TO IMPROVE THE RESILIENCY, HEALTH AND SUSTAINABILITY OF THE TERRESTIAL, WETLAND AND AQUATIC ECOSYSTEMS IN THE SOUTHWEST IDAHO AREA THROUGH A PARTNERSHIP AND COLLABORATIVE PROCESS THAT INVOLVES THE RC&D AND THE US FORST SERVICE. 2. TO IDENTIFY AND EXPLORE SPECIFIC RESTORATION GOALS FOR THE BOISE AND PAYETTE NATIONAL FORESTS THAT ARE WIDELY SUPPORTED BY PARTNERS, SCIENTISTS AND MANAGERS, AND THE RC&D EMPHASIZING EFFORTS THAT ADDRESS FOREST CHALLENGES. 3. TO ENSURE THAT RESTORATION WILL BE GUIDED BY SOUND SCIENCE. 3. TO WORK TOGETHER TO PROMOTE ECOLOGICAL RESTORATION ACTIVITIES BY SUPPORTING INITIATIVES LED BY PARTNERS. 4. TO ENCOURAGE CONSTRUCTIVE DIALOGUE AND THE APPLICATION OF THE BEST SCIENCE OR BEST MANAGEMENT PRACTICES. 5. INFORM AND EDUCATE US FOREST SERVICE STAFF, RC&D COUNCIL AND EXECUTIVE BOARD, AND PARTNERS ABOUT CURRENT AND PLANNED ECOLOGICAL RESTORATION ACTIVITIES AND RESULTS. 6. TO STRENGTHEN US FOREST SERVICE RELATIONSHIPS WITH PARTNERS THROUGH ROUTINE OR SPECIFIC INVOLVEMENT IN PROJECT PLANNING AND IMPLEMENTATION. 7. PROMOTE AND/OR SUPPORT PROJECTS THAT MEET THE RC&D GOALS TO IMPROVE THE ECONOMY AND ENRICH LIVES IN THE COMMUNITIES AS GUIDED BY THE RC&D FIVE YEAR AREA PLAN.
Expenses $33,956 · Grants $33,956
-
OTHER RESOURCE CONSERVATION AND COMMUNITY PROJECTS
Expenses $14,376 · Grants $14,376 · Revenue $17,313
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tom BicakTOM BICAK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Debbie CookDEBBIE COOK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nicole SchwendNICOLE SCHWEND
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Susie HicksSUSIE HICKS
MEMBER
- Total calculated
- $1,422
- From this org
- $1,422
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Mike PellantMIKE PELLANT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill MooreBILL MOORE
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Art BealART BEAL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
MIL BROS EXCAVATION LLC
$25,000
BUREAU OF LAND MANAGEMENT - FUELS REDUCTION PROJECTS WILL BE TO LESSEN THE RISK/EFFECTS OF WILDFIRE IN THE WILDLAND URBAN INTERFACE
-
TORCH FIRE AND SECURITY LLC
$24,991
BUREAU OF LAND MANAGEMENT - FUELS REDUCTION PROJECTS WILL BE TO LESSEN THE RISK/EFFECTS OF WILDFIRE IN THE WILDLAND URBAN INTERFACE - CLEARING AND DISPOSING OF VEGETATION, APPLICATION OF HERBICIDE
-
THE GOAT YARD
$21,500
BUREAU OF LAND MANAGEMENT - FUELS REDUCTION PROJECTS WILL BE TO LESSEN THE RISK/EFFECTS OF WILDFIRE IN THE WILDLAND URBAN INTERFACE - GOAT GRAZING TO THIN VEGETATION
-
JASON MONTGOMERY TRUCKING
$20,000
BUREAU OF LAND MANAGEMENT - FUELS REDUCTION PROJECTS WILL BE TO LESSEN THE RISK/EFFECTS OF WILDFIRE IN THE WILDLAND URBAN INTERFACE - REMOVING TREES
-
LOAM IMPROVEMENT LLC
$17,822
BUREAU OF LAND MANAGEMENT - FUELS REDUCTION PROJECTS WILL BE TO LESSEN THE RISK/EFFECTS OF WILDFIRE IN THE WILDLAND URBAN INTERFACE
-
BLACKLINE CONSULTING LLC
$11,273
BUREAU OF LAND MANAGEMENT - FUELS REDUCTION PROJECTS WILL BE TO LESSEN THE RISK/EFFECTS OF WILDFIRE IN THE WILDLAND URBAN INTERFACE - PRUNING AND REMOVAL OF DEAD VEGETATION
-
3 FINGERS MEDIATION
$9,935
USDA FOREST SERVICE - PARTNERSHIPS - FACILITATE MEETINGS FOR FOREST SERVICE STEERING TEAMS, AND PAYETTE FOREST COALITION
-
SISU CONSULTING AND TRAINING
$9,340
USDA FOREST SERVICE - PARTNERSHIPS - FACILITATE MEETINGS FOR FOREST SERVICE STEERING TEAMS, AND BOISE FOREST COALITION
-
SPATIAL INTEREST LLC
$7,056
USDA FOREST SERVICE - PARTNERSHIPS - WEB AND EMAIL SERVICES FOR THE BOISE AND PAYETTE FOREST COALITIONS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349310028
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