Civic Intelligence

Three-Forests Interpretive Association Inc.

990 • Fiscal year 2023 • EIN 23-7230664

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 02, 2024

Organization ProfileN/A
30330 Watts Valley RoadTollhouse, CA 93667

(559) 855-8419

Siviq Scores

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

Liabilities / Assets

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

5.35x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-150%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-10%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-51%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$346,760

Down $45,148 (-12%) from 2021

Net Assets

Down

$213,528

Down $45,854 (-18%) from 2021

Liabilities

Up

$133,232

Up $706 (+0.5%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$24,917

Down $22,500 (-47%) from 2021

Expenses

Up

$62,269

Up $25,233 (+68%) from 2021

Net Income

Down

-$37,352

Down $47,733 (-460%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2016: $401,969Liabilities 2016: $105,296Net Assets 2016: $296,6732016Assets 2019: $437,038Liabilities 2019: $142,650Net Assets 2019: $294,3882019Assets 2021: $391,908Liabilities 2021: $132,526Net Assets 2021: $259,3822021Assets 2023: $346,760Liabilities 2023: $133,232Net Assets 2023: $213,5282023Assets 2025: $303,110Liabilities 2025: $132,915Net Assets 2025: $170,1952025

Highlighted filing

2023

Assets$346,760
Liabilities$133,232
Net Assets$213,528
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$100K$50K$0-$50KRevenue 2016: $88,963Expenses 2016: $94,925Net Income 2016: -$5,9622016Revenue 2019: $72,522Expenses 2019: $75,441Net Income 2019: -$2,9192019Revenue 2021: $47,417Expenses 2021: $37,036Net Income 2021: $10,3812021Revenue 2023: $24,917Expenses 2023: $62,269Net Income 2023: -$37,3522023Revenue 2025: $32,234Expenses 2025: $70,379Net Income 2025: -$38,1452025

Highlighted filing

2023

Revenue$24,917
Expenses$62,269
Net Income-$37,352
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 2, 2024
Return Version
2022v5.0
Gross Receipts
$101,386
Mission and Program Overview

Mission

Operate for charitable purposes, cooperate with the forest service, usa depart of agriculture assisting & advising historical, scientific, educational & interpretive programs in sierra, stanislaus & sequoia nf.

Operate for charitable purposes, cooperate with the forest service, usa depart of agriculture assisting & advising historical, sientific, educational & interpretive programs in sierra,stanislaus & sequoia nf

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$188,499$173,551▼ $14,948
Savings and Temporary Cash Investments$98,991$81,772▼ $17,219
Cash and Non-Interest-Bearing Accounts$77,069$70,562▼ $6,507
Land, Buildings, and Equipment, Net$20,875$20,875→ $0
Total Assets$385,434$346,760▼ $38,674
Liabilities
Accounts Payable and Accrued Expenses$133,370$133,232▼ $138
Total Liabilities$133,370$133,232▼ $138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,482$170,946▼ $38,536
Net Assets With Donor Restrictions$42,582$42,582→ $0
Total Net Assets Fund Balance$252,064$213,528▼ $38,536
Total Liabilities and Net Assets / Fund Balance$385,434$346,760▼ $38,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,875-$20,875
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Karen CaldwellChair
Carol HallacyBoard Member
Del PengillyBoard Member
Robbin EkmanBoard Member
Danny JonesExecutive Director
Will McculloughAgency Liaison Snf
Nicole HollandAgency Liaison Sqf
Benjamim CosselAgency Liaison Stf
Teri GonzalesSecretary
Mary CantrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,703
Program Service Revenue
$1,180
Investment Income
$23
Other Revenue
$18,011
All Other Contributions
$5,589
Change in Net Assets
$-37,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$21,600$2,400-$24,000
Other Expenses$10,953$2,738-$13,691
All Other Expenses$11,880--$11,880
Occupancy$5,223$419-$5,642
Fees for Services Accounting$1,665$555-$2,220
Travel-$1,497-$1,497
Office Expenses$441$147-$588
Insurance$163$162-$325
Total Functional Expenses$53,912$8,357$0$62,269
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
No
Subject to proxy tax
No
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The board of directors appoints an executive secretary (independent contractor) to perform management duties in accordance with the policies established by the board of directors. The executive secretary shall prepare regular reports as to activities and accomplishments for te boards review. This position has no voting power (bylaws, sections 1v & vi”

Members or stockholder classes and rights Part VI line 6

“Membership is open to any person interested in the aims of the association, upon application to the executive secretary. There shall be 6 classes of memberships with dues: student, individual, family, sustaining, organization, lifetime. Each type receives one vote.”

Member election for additional members Part VI line 7A

“Directors are elected by the membership of the association at each annual meeting. (bylaw section ii)”

Form 990 governing body review Part VI line 11

“990 return is made available for board members review prior to the signing and filing. It is formally presented at the annual meeting for approval.”

Conflict of interest policy compliance Part VI line 12C

“All possible conflict of interest issues are brought before the board members as they occure and are delt with.”

Governing documents etc available to public Part VI line 19

“Documents made available to the public upon written request, excluding those governed by confidentiality.”

Filing and Contact Details

Filer

Filer Name
Three Forests Interpretive Asso Inc
EIN
23-7230664
Address
30330 WATTS VALLEY ROAD, TOLLHOUSE, CA 93667

Signing Officer

Name
Danny Jones
Title
Executive Secre
Phone
5598558419
Signed
2024-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Jones Exec Sec
Formed
1973
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Jeffrey L Covey CPA Mba
Address
PO BOX 705, AUBERRY, CA 93602-0705
Preparer
Jeffrey L Covey CPA
Phone
5597424700
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

List of other expenses Part IX line 24E

“Interpretive and educational programs 17564, fire recovery expense 10805, supplies & traveler pubications 7351”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST, EXCLUDING THOSE GOVERNED BY CONFIDENTIALITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERPRETIVE AND EDUCATIONAL PROGRAMS 17564, FIRE RECOVERY EXPENSE 10805, SUPPLIES & TRAVELER PUBICATIONS 7351
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,760
Liabilities
$133,232
Net assets
$213,528
Revenue
$24,917
Expenses
$62,269
Net income
-$37,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.03$1.33$1.70$0.32$0.70$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.47$1.33$2.14$0.25$0.62$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$1.33$2.59$0.47$0.37$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$1.43$2.94$0.73$0.75$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.02$1.05$2.97$0.89$0.95$0.06