Nonprofit · EIN 82-0416948
HIGH COUNTRY RESOURCE CONSERVATION AND DEVELOPMENT AREA INC
Tax-exempt · SAINT ANTHONY, ID 83445
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $668,222 | $662,077 | $6,145 | $222,239 | $51,975 | $170,264 |
| December 31, 2024 | 990 | $629,888 | $598,905 | $30,983 | $83,840 | $1,451 | $82,389 |
| December 31, 2023 | 990 | $565,603 | $589,279 | -$23,676 | $32,908 | $792 | $32,116 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $668,222
- of which government grants
- $446,341
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $108,464
- Salaries, compensation and benefits (total)
- $117,949
- Professional fundraising fees
- $0
- Legal fees
- $783
- Accounting fees
- $4,465
- Occupancy
- $3,768
- Travel
- $13,510
- Program services (functional)
- $593,867
- Management and general (functional)
- $68,210
Balance sheet and other
- Total assets, start of year
- $83,840
- Total assets, end of year
- $222,239
- Total liabilities, end of year
- $51,975
- Net assets, end of year
- $170,264
- Net assets without donor restrictions
- $36,390
- Net assets with donor restrictions
- $133,874
- Gross receipts
- $668,222
- Employees
- 15
- Year formed
- 1979
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNN BOWERMAN | DIRECTOR Trustee or director | – | $0 |
| ROGER CLARK | PRESIDENT Trustee or director, Officer | – | $0 |
| BLAIR DANCE | DIRECTOR Trustee or director | – | $0 |
| BRIAN HERRELL | VICE PRESIDE Trustee or director, Officer | – | $0 |
| NICK HILLMAN | DIRECTOR Trustee or director | – | $0 |
| MICHELLE MALLARD | DIRECTOR Trustee or director | – | $0 |
| STEVE MCDONALD | DIRECTOR Trustee or director | – | $0 |
| WILL NAILLON | DIRECTOR Trustee or director | – | $0 |
| ROD NICHOLS | DIRECTOR Trustee or director | – | $0 |
| DUSTIN PARKINSON | SECRETARY/TR Trustee or director, Officer | – | $0 |
| BRAD WOLFE | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNN BOWERMAN | DIRECTOR Trustee or director | – | $0 |
| ROGER CLARK | PRESIDENT Trustee or director | – | $0 |
| RANDY CORGATELLI | DIRECTOR Trustee or director | – | $0 |
| BLAIR DANCE | DIRECTOR Trustee or director | – | $0 |
| BRIAN HERRELL | VICE PRESIDE Trustee or director | – | $0 |
| NICK HILLMAN | DIRECTOR Trustee or director | – | $0 |
| STEVE MCDONALD | DIRECTOR Trustee or director | – | $0 |
| ROD NICHOLS | DIRECTOR Trustee or director | – | $0 |
| DUSTIN PARKINSON | SECRETARY/TR Trustee or director | – | $0 |
| CINDY RIEGEL | DIRECTOR Trustee or director | – | $0 |
| JON WALKER | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNN BOWERMAN | DIRECTOR Trustee or director | – | $0 |
| ROGER CHRISTENSEN | DIRECTOR Trustee or director | – | $0 |
| ROGER CLARK | PRESIDENT Trustee or director | – | $0 |
| RANDY CORGATELLI | DIRECTOR Trustee or director | – | $0 |
| BLAIR DANCE | DIRECTOR Trustee or director | – | $0 |
| BRIAN HERRELL | VICE PRESIDE Trustee or director | – | $0 |
| NICK HILLMAN | DIRECTOR Trustee or director | – | $0 |
| STEVE MCDONALD | DIRECTOR Trustee or director | – | $0 |
| ROD NICHOLS | DIRECTOR Trustee or director | – | $0 |
| DUSTIN PARKINSON | SECRETARY/TR Trustee or director | – | $0 |
| CINDY RIEGEL | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 501, SAINT ANTHONY, ID 83445-0501
- Principal officer (990 for 2025)
- ROGER CLARK, 101 NORTH BRIDGE ST, ST ANTHONY, ID 83445
- Signed the 990
- ROGER CLARK, PRESIDENT
- Phone
- (208) 624-3200
- Return prepared by
- SEARLE HART & ASSOCIATES PLLC
Mission
HELPING PEOPLE AND COMMUNITIES FIND THE EXPERTISE AND RESOURCES THEY NEED TO PLAN AND IMPLEMENT PROJECTS THAT IMPROVE THE QUALITY OF LIFE AND ASSISTING COMMUNITIES AND ORGANIZATIONS TO WORK ACROSS JURISDICTIONAL BOUNDARIES TO ADDRESS REGIONAL ISSUES AND TAKE ADVANTAGE OF REGIONAL OPPORTUNITIES.
Program accomplishments
- WEED CONTROL, CLOUD SEEDING, WILDLAND FIRE DEFENSIBLE SPACE, HAZARDOUS FUELS REMOVAL, EDUCATION AND RISK MANAGEMENT, AND OTHER SERVICES BENEFITING VARIOUS COUNTIES IN SOUTHEAST IDAHO.Expenses $593,092
- WEED CONTROL, CLOUD SEEDING, WILDLAND FIRE DEFENSIBLE SPACE, HAZARDOUS FUELS REMOVAL, EDUCATION AND RISK MANAGEMENT, AND OTHER SERVICES BENEFITING VARIOUS COUNTIES IN SOUTHEAST IDAHO.Expenses $775
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0416948
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C300)
- Assets (IRS master file)
- $222,239
- Income (IRS master file)
- $668,222
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $668,222 | $662,077 | $222,239 | XML |
| 990 | December 2024 | $629,888 | $598,905 | $83,840 | XML |
| 990 | December 2023 | $565,603 | $589,279 | $32,908 | XML |
| 990 | December 2022 | $481,606 | $476,452 | $57,147 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-0416948).
Questions about HIGH COUNTRY RESOURCE CONSERVATION AND DEVELOPMENT AREA INC
- What is the EIN of HIGH COUNTRY RESOURCE CONSERVATION AND DEVELOPMENT AREA INC?
- The employer identification number (EIN) of HIGH COUNTRY RESOURCE CONSERVATION AND DEVELOPMENT AREA INC is 82-0416948.
- Is HIGH COUNTRY RESOURCE CONSERVATION AND DEVELOPMENT AREA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to HIGH COUNTRY RESOURCE CONSERVATION AND DEVELOPMENT AREA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGH COUNTRY RESOURCE CONSERVATION AND DEVELOPMENT AREA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HIGH COUNTRY RESOURCE CONSERVATION AND DEVELOPMENT AREA INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGH COUNTRY RESOURCE CONSERVATION AND DEVELOPMENT AREA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HIGH COUNTRY RESOURCE CONSERVATION AND DEVELOPMENT AREA INC?
- The 990 for the year ended December 31, 2025 names ROGER CLARK.
- Who are the officers and directors of HIGH COUNTRY RESOURCE CONSERVATION AND DEVELOPMENT AREA INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does HIGH COUNTRY RESOURCE CONSERVATION AND DEVELOPMENT AREA INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $668,222, expenses of $662,077 and total assets of $222,239 at year end.
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