Civic Intelligence

National Forest Recreation Association

990EZ • Fiscal year 2012 • EIN 23-7132947

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization Profilewww.nfra.org
PO Box 48893286
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

6th percentile

-38%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-29%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-8.2%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$60,593

Down $24,413 (-29%) from 2011

Net Assets

Down

$60,593

Down $24,413 (-29%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$64,678

Down $5,813 (-8.2%) from 2011

Expenses

Up

$89,091

Up $16,466 (+23%) from 2011

Net Income

Down

-$24,413

Down $22,279 (-1044%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$200K$150K$100K$50K$0Assets 2011: $85,006Net Assets 2011: $85,0062011Assets 2012: $60,593Net Assets 2012: $60,5932012Assets 2013: $64,364Net Assets 2013: $64,3642013Assets 2014: $100,178Net Assets 2014: $100,1782014Assets 2015: $99,977Net Assets 2015: $99,9772015Assets 2016: $107,594Net Assets 2016: $107,5942016Assets 2017: $155,073Net Assets 2017: $155,0732017Assets 2018: $118,342Net Assets 2018: $118,3422018Assets 2019: $125,920Net Assets 2019: $125,9202019Assets 2021: $117,920Net Assets 2021: $117,9202021Assets 2022: $121,503Net Assets 2022: $121,5032022Assets 2024: $123,372Net Assets 2024: $123,3722024

Highlighted filing

2012

Assets$60,593
Liabilities-
Net Assets$60,593
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $70,491Expenses 2011: $72,625Net Income 2011: -$2,1342011Revenue 2012: $64,678Expenses 2012: $89,091Net Income 2012: -$24,4132012Revenue 2013: $66,598Expenses 2013: $62,827Net Income 2013: $3,7712013Revenue 2014: $70,366Expenses 2014: $67,960Net Income 2014: $2,4062014Revenue 2015: $63,741Expenses 2015: $61,415Net Income 2015: $2,3262015Revenue 2016: $75,831Expenses 2016: $68,214Net Income 2016: $7,6172016Revenue 2017: $119,298Expenses 2017: $71,819Net Income 2017: $47,4792017Revenue 2018: $72,241Expenses 2018: $108,972Net Income 2018: -$36,7312018Revenue 2019: $120,932Expenses 2019: $113,354Net Income 2019: $7,5782019Revenue 2021: $65,625Expenses 2021: $65,955Net Income 2021: -$3302021Revenue 2022: $45,638Expenses 2022: $42,055Net Income 2022: $3,5832022Revenue 2024: $55,452Expenses 2024: $62,619Net Income 2024: -$7,1672024

Highlighted filing

2012

Revenue$64,678
Expenses$89,091
Net Income-$24,413
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote good relations with United States public land management agencies.

Filing and Contact Details

Filer

EIN
23-7132947
Raw XML Appendix211 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Marily Reese - NFRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bob Tanner - Inyo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Chuck Shepard - Willamette
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jennifer Roeser - McGee Creek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Donn Ricketts - Sabino Canyon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Hilary Painter - Muir Trail
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Warren Meyer - RRM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Eric Mart - CA Land Mgmt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Larry Knapp - Yosemite
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Dick Kemp - American Land
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Bud Kahn - Thousand Trails
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11R Gary Jones - Silver Lake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Frank Helm - Stanislaus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Kaly Harward - Crescent Lake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Jerry Hamby - Ocoee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15Frank Forvilly - Tahoe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16Esther Fishbaugh - Gallatin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17Bob Coe - Pahaska
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18Laurie Cashman - Pinecrest
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19Jeff Winslow - Mono
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName20Wade Heuett - Res Mgmt Forests
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName21Greg Allen - Inyo Natl Forest
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VP Govt Affairs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title20Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21Director
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IRS990EZ/OtherExpensesTotal036954
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote good relations with United States public land management agencies.
IRS990EZ/PrintingPublicationsPostage028
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Redesigned Web Site to improve information for ease of use and outreach.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Hosted the annual NFRA conference and pre-conference meetings for planning. We also attended and participated in Great Outdoors Week in Washington DC.NFRA continues to assist with the development of legislation which improves conditions and resources for recreation and wilderness areas.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2NFRA newsletter membership published periodically, mailing list includes USFS official rangers, special interest mailing includes postage, member/non-member mail, membership drive.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085028
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IRS990EZ/TotalExpenses089091
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IRS990EZ/TotalRevenue064678
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.nfra.org
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $196 Machinery and Equipment - Ending $117
IRS990ScheduleO/GeneralExplanation/Explanation1Sec State Filing Fee $20
IRS990ScheduleO/GeneralExplanation/Explanation2Postage Box Rental $176
IRS990ScheduleO/GeneralExplanation/Explanation3Telephone $260
IRS990ScheduleO/GeneralExplanation/Explanation4Merchant Service Fees $1332
IRS990ScheduleO/GeneralExplanation/Explanation5Web Site Costs $7011
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $1199
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $79
IRS990ScheduleO/GeneralExplanation/Explanation8Conferences, Conventions, and Meetings $25705
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $1172
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
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IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237132947
ReturnHeader/Filer/Name/BusinessNameLine10NATIONAL FOREST RECREATION ASSOCIATION
ReturnHeader/Filer/NameControl0NATI
ReturnHeader/Filer/Phone05595642038
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 488
ReturnHeader/Filer/USAddress/City0WOODLAKE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093286
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0Warren Meyer - RRM
ReturnHeader/Officer/Title0Int Pres/Treas
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bickford Accountancy Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101486 Huntington Ave Ste 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0South San Francisco
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094080
ReturnHeader/Preparer/Name0Joe Kashani CPA
ReturnHeader/Preparer/Phone06505836000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T08:25:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,593
Liabilities
-
Net assets
$60,593
Revenue
$64,678
Expenses
$89,091
Net income
-$24,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.55$0.63$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.46$0.42$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$0.66$0.66$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.26$1.21$1.13$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$0.72$1.09$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.55$1.19$0.72$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.76$0.68$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.64$0.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.70$0.68$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.67$0.63$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$0.65$0.89$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$0.70$0.73$0.02