Civic Intelligence

Olympic Forest Coalition

990 • Fiscal year 2021 • EIN 22-3865041

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 15, 2022

Organization ProfileOLYMPICFOREST.ORG
PO Box 461Quilcene, WA 98376

(360) 774-3384

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$22,589

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

45%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-7.8%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$178,660

Up $55,779 (+45%) from 2020

Net Assets

Up

$156,077

Up $56,637 (+57%) from 2020

Liabilities

Down

$22,583

Down $858 (-3.7%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin82nd percentile

Revenue

Down

$135,398

Down $11,529 (-7.8%) from 2020

Expenses

Down

$78,761

Down $18,972 (-19%) from 2020

Net Income

Up

$56,637

Up $7,443 (+15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2016: $72,622Liabilities 2016: $4232016Assets 2017: $63,327Liabilities 2017: $45,0582017Assets 2018: $77,917Liabilities 2018: $33,432Net Assets 2018: $44,4852018Assets 2019: $97,723Liabilities 2019: $47,477Net Assets 2019: $50,2462019Assets 2020: $122,881Liabilities 2020: $23,441Net Assets 2020: $99,4402020Assets 2021: $178,660Liabilities 2021: $22,583Net Assets 2021: $156,0772021Assets 2022: $179,414Liabilities 2022: $23,384Net Assets 2022: $156,0302022Assets 2023: $238,349Liabilities 2023: $39,483Net Assets 2023: $198,8662023Assets 2024: $34,831Liabilities 2024: $4,895Net Assets 2024: $29,9362024

Highlighted filing

2021

Assets$178,660
Liabilities$22,583
Net Assets$156,077
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$200K$0-$200KRevenue 2016: $55,349Expenses 2016: $58,999Net Income 2016: -$3,6502016Revenue 2017: $77,335Expenses 2017: $131,265Net Income 2017: -$53,9302017Revenue 2018: $128,930Expenses 2018: $98,315Net Income 2018: $30,6152018Revenue 2019: $112,558Expenses 2019: $106,797Net Income 2019: $5,7612019Revenue 2020: $146,927Expenses 2020: $97,733Net Income 2020: $49,1942020Revenue 2021: $135,398Expenses 2021: $78,761Net Income 2021: $56,6372021Revenue 2022: $125,639Expenses 2022: $125,686Net Income 2022: -$472022Revenue 2023: $181,641Expenses 2023: $138,805Net Income 2023: $42,8362023Revenue 2024: $95,443Expenses 2024: $264,373Net Income 2024: -$168,9302024

Highlighted filing

2021

Revenue$135,398
Expenses$78,761
Net Income$56,637
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 15, 2022
Return Version
2021v4.2
Gross Receipts
$135,398
Mission and Program Overview

Mission

The olympic forest coalition promotes the protection, conservation and restoration of natural forest ecosystems and their processes on the olympic peninsula, including fish and wildlife habitat, and surrounding ecosystems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$99,440$156,077▲ $56,637
Savings and Temporary Cash Investments$113,899$140,599▲ $26,700
Cash and Non-Interest-Bearing Accounts$7,542$38,061▲ $30,519
Total Assets$122,881$178,660▲ $55,779
Other Assets Total$1,440--
Liabilities
Deferred Revenue$20,000$20,000→ $0
Accounts Payable and Accrued Expenses$3,441$2,583▼ $858
Total Liabilities$23,441$22,583▼ $858
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,440$156,077▲ $56,637
Total Liabilities and Net Assets / Fund Balance$122,881$178,660▲ $55,779
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catharine CopassDirector-$22,589$22,589
Patricia JonesExecutive DirectorPT$18,083$18,083

Board Members and Trustees

NameTitle
Connie GallantPresident
Fayette KrauseDirector
Karen SullivanDirector
Marcy GoldeDirector
Peggy BrutonDirector
Rae Dean LethamDirector
Toby ThalerDirector
Jill SilverSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$135,373
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
All Other Contributions
$150
Change in Net Assets
$56,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,772
Salaries, Compensation, and Employee Benefits$21,989
Total Fundraising Expense$2,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$43,221$113$219$43,553
Current Officers, Directors, Trustees, and Key Employees$11,573$5,606$904$18,083
Fees for Services Accounting$1,890$4,959-$6,849
Other Employee Benefits-$2,264-$2,264
Information Technology-$2,149-$2,149
Insurance-$1,910-$1,910
Payroll Taxes$1,071$487$84$1,642
All Other Expenses-$360$781$1,141
Other Expenses$91$436$19$436
Office Expenses-$251-$251
Travel$121--$121
Total Functional Expenses$58,085$18,669$2,007$78,761
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
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Catherine CopassBoard MemberCatherine Copass Consulting Services for EcolNo$22,589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Members or stockholder classes and rights Part VI line 6

“The organization has members who participate in the organizations governance”

Form 990 governing body review Part VI line 11

“A link to an electronic copy of the 990 will be provided to all board members and the tax return will be discussed at the next board meeting.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy in place.”

CEO executive director top management comp Part VI line 15A

“The board of trustees annually reviews the annual financial reports and adopts the budget for the following fiscal year, which includes the compensation package (wages, benefits) for the executive director. The board adopts the budget. The board reviews the financial reports and budget quarterly and makes adjustments as necessary.”

Other officer or key employee compensation Part VI line 15B

“The board of trustees annually reviews the annual financial reports and adopts the budget for the following fiscal year, which includes the compensation for contractors for all the projects and programs. The board adopts the budget. The board reviews the financial reports and budget quarterly and makes adjustments as necessary.”

Governing documents etc available to public Part VI line 19

“Organization makes its governing documents available by request”

Filing and Contact Details

Filer

Filer Name
Olympic Forest Coalition
EIN
22-3865041
Address
PO BOX 461, QUILCENE, WA 98376

Signing Officer

Name
Patricia Jones
Title
Executive Direc
Phone
3607743384
Signed
2022-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
8
Employees
1
Volunteers
14

Preparer

Firm
Clarke Whitney CPA Inc
Address
610 WARREN AVE, BREMERTON, WA 98337
Preparer
Clarke Whitney CPA
Phone
3607921040
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other admin expense, telephone expense $360other fundraisiing expense, printing and copying $781”

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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0STATE: SB 5633, HB 1895, KEEP WASHINGTON EVERGREEN, OFCO ADVOCATED TO CHANGE LEGISLATION TO INCLUDE GREATER PROTECTIONS OF FORESTS, AND AGAINST FINAL BILL.HB 1099/HB 1220, CLIMATE BILL, OFCO ADVOCATED FOR GREATER PROTECTIONS IN BILL LANGUAGE.SHB 1216 - URBAN AND COMMUNITY FORESTS, OFCO ADVOCATED AGAINST AMENDMENT THAT WOULD GUT THE PROTECTIONS. HB 1084 HEALTHY HOMES, CLEANER BUILDINGS OFCO ADVOCATED FOR CLIMATE PROVISIONS. HB 1091 CLEAN FUEL BILL - OFCO PRESIDENT ADVOCATED FOR STRICTER PROTECTIONS OF PRICING IN ALTERNATIVE FUELS, AND AGAINST FINAL BILL. FEDERAL: SIGN ON LETTER: OFCO ADVOCATED FOR FULL FUNDING FOR LEGACY ROADS AND TRAILS PROGRAMSIGN ON LETTER: OFCO ADVOCATED FOR PASSAGE OF WILD OLYMPICS LEGISLATION. SIGN ON LETTER: OFCO ADVOCATED FOR LIMITS TO OVERFLIGHTS OF OLYMPIC NATIONAL PARK AND MT. RAINIER NATIONAL PARK BY MILITARY AND PRIVATE OPERATORS. SIGN ON LETTER: LATINX LETTER TO PRES. BIDEN AND VP HARRIS, TO STRENGTHEN PROTECTIONS FOR LOW INCOME LATINX COMMUNITIES FROM TOXIC VEHICLE EMISSIONS. ACTION ALERT: ASKING MEMBERS TO ASK SENATORS AND REPRESENTATIVES TO SUPPORT FUNDING FOR LEGACY ROADS AND TRAILS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A LINK TO AN ELECTRONIC COPY OF THE 990 WILL BE PROVIDED TO ALL BOARD MEMBERS AND THE TAX RETURN WILL BE DISCUSSED AT THE NEXT BOARD MEETING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES ANNUALLY REVIEWS THE ANNUAL FINANCIAL REPORTS AND ADOPTS THE BUDGET FOR THE FOLLOWING FISCAL YEAR, WHICH INCLUDES THE COMPENSATION FOR CONTRACTORS FOR ALL THE PROJECTS AND PROGRAMS. THE BOARD ADOPTS THE BUDGET. THE BOARD REVIEWS THE FINANCIAL REPORTS AND BUDGET QUARTERLY AND MAKES ADJUSTMENTS AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER ADMIN EXPENSE, TELEPHONE EXPENSE $360OTHER FUNDRAISIING EXPENSE, PRINTING AND COPYING $781
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ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,660
Liabilities
$22,583
Net assets
$156,077
Revenue
$135,398
Expenses
$78,761
Net income
$56,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$0.95$2.64$1.69
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.39$1.99$1.82$1.39$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.23$1.56$1.26$1.26$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.23$1.56$1.35$0.79$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.23$0.99$1.47$0.98$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.47$0.50$1.13$1.07$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.33$0.44$1.29$0.98$0.31
2017Summary only. Only limited summary data is available for this year.$0.63$0.45$0.77$1.31$0.54
2016Summary only. Only limited summary data is available for this year.$0.73$0.00$0.55$0.59$0.04