Civic Intelligence

National Forest Recreation Association

990EZ • Fiscal year 2013 • EIN 23-7132947

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization Profilewww.nfra.org
PO Box 48893286

(559) 564-2038

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$40,230

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 60.4% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,364

Up $3,771 (+6.2%) from 2012

Net Assets

Up

$64,364

Up $3,771 (+6.2%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$66,598

Up $1,920 (+3.0%) from 2012

Expenses

Down

$62,827

Down $26,264 (-29%) from 2012

Net Income

Up

$3,771

Up $28,184 (+115%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2013

Assets$64,364
Liabilities-
Net Assets$64,364
Open 2013 Filing

Operations Trend

Revenue Growth53rd 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

2013

Revenue$66,598
Expenses$62,827
Net Income$3,771
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$66,598
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
NFRA newsletter membership published periodically, mailing list includes USFS official rangers, special interest mailing includes postage, member/non-member mail, membership drive.--
We 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.--
Hosted representatives from Australia Lands Department touring American campgrounds, and continued to fund "More Kids in the Woods" programs.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marily ReeseExecutive Director-$40,230-$40,230
Jennifer Roesner - McGee CreekPresident Elect-$0--
Eric Mart - CA Land MgmtVice President-$0--
Dick Kemp - Amer Land LeisurDirector-$0--
Warren Meyer - RRMPresident-$0--
Greg Allen - Inyo Natl ForestDirector-$0--
Laurie Cashman - PinecrestDirector-$0--
Bob Coe - PahaskaDirector-$0--
Esther Fishbaugh - GallatinDirector-$0--
Frank Forvilly - Round HillDirector-$0--
Jerry Hamby - OcoeeDirector-$0--
Kaly Harward - Crescent LakeTreasurer-$0--
Frank Helm - Dodge RidgeDirector-$0--
Wade Hewett - RRMDirector-$0--
Gary Jones - Silver LakeDirector-$0--
Bud Kahn - Thousand TrailsDirector-$0--
Larry Knapp - Yosemite TrailsDirector-$0--
Will Newman - WESTrekDirector-$0--
Hilary Painter - Muir TrailDirector-$0--
Donn Ricketts - Sabino CanyonPresident Elect-$0--
Chuck Shepard - HoodooDirector-$0--
Bob Tanner - InyoDirector-$0--
Jeff Winslow - Mono Hot SpDirector-$0--
Filing and Contact Details

Filer

EIN
23-7132947
Phone
5595642038

Signing Officer

Name
Warren Meyer - RRM
Title
President
Signed
2014-08-11
Discuss with paid preparer
Yes

Preparer

Preparer
Joe Kashani CPA
Phone
6505836000
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $487”

Other Expenses.1005

“Travel $1372”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2652”

Other Expenses.1009

“Depreciation $79”

Other Expenses.1012

“Insurance $1329”

Other Expenses.1

“Memberships $5147”

Other Expenses.2

“Telephone $1124”

Other Expenses.3

“Merchant Service Fees $505”

Other Expenses.4

“Storage $306”

Other Assets.1003

“Machinery and Equipment - Beginning $117 Machinery and Equipment - Ending $38”

Raw XML Appendix199 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Roesner - McGee Creek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Mart - CA Land Mgmt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dick Kemp - Amer Land Leisur
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Warren Meyer - RRM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marily Reese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Greg Allen - Inyo Natl Forest
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Laurie Cashman - Pinecrest
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Bob Coe - Pahaska
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Esther Fishbaugh - Gallatin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Frank Forvilly - Round Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jerry Hamby - Ocoee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Kaly Harward - Crescent Lake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Frank Helm - Dodge Ridge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Wade Hewett - RRM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Gary Jones - Silver Lake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Bud Kahn - Thousand Trails
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Larry Knapp - Yosemite Trails
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Will Newman - WESTrek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18Hilary Painter - Muir Trail
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19Donn Ricketts - Sabino Canyon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20Chuck Shepard - Hoodoo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21Bob Tanner - Inyo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22Jeff Winslow - Mono Hot Sp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22Director
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IRS990EZ/PrimaryExemptPurposeTxt0To promote good relations with United States public land management agencies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NFRA newsletter membership published periodically, mailing list includes USFS official rangers, special interest mailing includes postage, member/non-member mail, membership drive.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Hosted representatives from Australia Lands Department touring American campgrounds, and continued to fund "More Kids in the Woods" programs.
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IRS990EZ/WebsiteAddressTxt0www.nfra.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $2652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Memberships $5147
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Storage $306
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Warren Meyer - RRM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIONAL FOREST RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0237132947
ReturnHeader/Filer/PhoneNum05595642038
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 488
ReturnHeader/Filer/USAddress/City0WOODLAKE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bickford Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101486 Huntington Ave Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0South San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094080
ReturnHeader/PreparerPersonGrp/PhoneNum06505836000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe Kashani CPA
ReturnHeader/ReturnTs02014-08-11T13:39:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,364
Liabilities
-
Net assets
$64,364
Revenue
$66,598
Expenses
$62,827
Net income
$3,771
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits