Civic Intelligence

Forest Stewards Inc.

990 • Fiscal year 2022 • EIN 26-2624364

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 17, 2022

Organization ProfileWWW.FORESTSTEWARDS.NET
Western Carolina University Ste 331Cullowhee, NC 28723

(828) 227-3388

Siviq Scores

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

Liabilities / Assets

85th percentile

0.18x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-1.3%

Faster asset growth than 41% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

30%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$47,448

Down $648 (-1.3%) from 2021

Net Assets

Down

$38,917

Down $4,066 (-9.5%) from 2021

Liabilities

Up

$8,531

Up $3,418 (+67%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin33rd percentile

Revenue

Up

$140,310

Up $32,261 (+30%) from 2021

Expenses

Up

$144,376

Up $53,070 (+58%) from 2021

Net Income

Down

-$4,066

Down $20,809 (-124%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$80K$60K$40K$20K$0Assets 2021: $48,096Liabilities 2021: $5,113Net Assets 2021: $42,9832021Assets 2022: $47,448Liabilities 2022: $8,531Net Assets 2022: $38,9172022Assets 2023: $54,048Liabilities 2023: $7,031Net Assets 2023: $47,0172023Assets 2024: $64,345Liabilities 2024: $8,763Net Assets 2024: $55,5822024

Highlighted filing

2022

Assets$47,448
Liabilities$8,531
Net Assets$38,917
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $108,049Expenses 2021: $91,306Net Income 2021: $16,7432021Revenue 2022: $140,310Expenses 2022: $144,376Net Income 2022: -$4,0662022Revenue 2023: $116,984Expenses 2023: $108,884Net Income 2023: $8,1002023Revenue 2024: $152,733Expenses 2024: $144,168Net Income 2024: $8,5652024

Highlighted filing

2022

Revenue$140,310
Expenses$144,376
Net Income-$4,066
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 17, 2022
Return Version
2021v4.0
Gross Receipts
$140,310
Mission and Program Overview

Mission

To promote, demonstrate, define & implement sustainable forest management in the southern appalachian mountains. To partner with other entities in research and education relating to sustainable forestry and resource management.

Forest management in the southern applalachian mountains.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$11,500$28,089▲ $16,589
Cash and Non-Interest-Bearing Accounts$35,371$18,506▼ $16,865
Prepaid Expenses and Deferred Charges$1,225$453▼ $772
Total Assets$48,096$47,448▼ $648
Other Assets Total-$400-
Liabilities
Other Liabilities$5,113$8,078▲ $2,965
Accounts Payable and Accrued Expenses-$453-
Total Liabilities$5,113$8,531▲ $3,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,983$38,917▼ $4,066
Total Net Assets Fund Balance$42,983$38,917▼ $4,066
Total Liabilities and Net Assets / Fund Balance$48,096$47,448▼ $648
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Peter BatesPresident
A Lee GallowayDirector
Rose WallDirector
Chris CooperSecretary/tr
Wendy CagleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$140,310
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$140,310
Total Revenue per Audited Statements
$140,310
Total Revenue per Form 990
$140,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,946
Other Expenses$46,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,949--$90,949
Fees for Services Other$9,000$4,210-$13,210
Travel$11,265--$11,265
Payroll Taxes$6,997--$6,997
Insurance$3,631$2,749-$6,380
Other Expenses$3,000--$3,000
Occupancy$332--$332
Total Functional Expenses$137,417$6,959$0$144,376

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$144,376
Total Expenses per Audited Statements$144,376
Total Expenses per Form 990$144,376
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,078
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 was presented to the board in sufficient time for their detail review of all pertinent items and statements prior to filling of the form 990.”

Form 990, Page 6, Part VI, Line 12C

“There is a verbal discussion at the board of directors meeting to discuss compliance with conflict policy.”

Form 990, Page 6, Part VI, Line 19

“Organizational documents are maintained at the business location. They are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Forest Stewards Inc
EIN
26-2624364
Phone
8282273388
Address
WESTERN CAROLINA UNIVERSITY STE 331, CULLOWHEE, NC 28723

Signing Officer

Name
Peter Bates
Title
President
Phone
8282273388
Signed
2022-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Bates
Formed
2008
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Sharpe Patel CPA
Address
325 ARLINGTON AVE STE 630, CHARLOTTE, NC 28203
Preparer
Megan Rushford CPA
Phone
7044993893
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote, demonstrate, define & implement sustainable forest management in the southern appalachian mountains. To partner with other entities in research and education relating to sustainable forestry and resource management.”

Raw XML Appendix318 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0453
IRS990/AccountsReceivableGrp/BOYAmt011500
IRS990/AccountsReceivableGrp/EOYAmt028089
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOREST MANAGEMENT IN THE SOUTHERN APPLALACHIAN MOUNTAINS.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PETER BATES
IRS990/BooksInCareOfDetail/PhoneNum08282273388
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0331 STILLWELL BUILDING
IRS990/BooksInCareOfDetail/USAddress/CityNm0CULLOWHEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028723
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035371
IRS990/CashNonInterestBearingGrp/EOYAmt018506
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt046430
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0140310
IRS990/CYRevenuesLessExpensesAmt0-4066
IRS990/CYSalariesCompEmpBnftPaidAmt097946
IRS990/CYTotalExpensesAmt0144376
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0140310
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PLANNING, ASSESSMENT, MAPPING & ANALYSIS OF FOREST IN THE APPALACHIAN MOUNTAINS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0137417
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04210
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09000
IRS990/FeesForServicesOtherGrp/TotalAmt013210
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER BATES
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDY CAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm3A LEE GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSE WALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0140310
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02749
IRS990/InsuranceGrp/ProgramServicesAmt03631
IRS990/InsuranceGrp/TotalAmt06380
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE, DEMONSTRATE, DEFINE & IMPLEMENT SUSTAINABLE FOREST MANAGEMENT IN THE SOUTHERN APPALACHIAN MOUNTAINS. TO PARTNER WITH OTHER ENTITIES IN RESEARCH AND EDUCATION RELATING TO SUSTAINABLE FORESTRY AND RESOURCE MANAGEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt042983
IRS990/NetAssetsOrFundBalancesEOYAmt038917
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt042983
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt038917
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0332
IRS990/OccupancyGrp/TotalAmt0332
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0400
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt012243
IRS990/OtherExpensesGrp/ProgramServicesAmt13000
IRS990/OtherExpensesGrp/TotalAmt012243
IRS990/OtherExpensesGrp/TotalAmt13000
IRS990/OtherLiabilitiesGrp/BOYAmt05113
IRS990/OtherLiabilitiesGrp/EOYAmt08078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090949
IRS990/OtherSalariesAndWagesGrp/TotalAmt090949
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06997
IRS990/PayrollTaxesGrp/TotalAmt06997
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0453
IRS990/PrincipalOfficerNm0PETER BATES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0STEWARDSHIP SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140310
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt033443
IRS990/PYProgramServiceRevenueAmt0108049
IRS990/PYRevenuesLessExpensesAmt016743
IRS990/PYSalariesCompEmpBnftPaidAmt057863
IRS990/PYTotalExpensesAmt091306
IRS990/PYTotalRevenueAmt0108049
IRS990/ReconcilationRevenueExpnssAmt0-4066
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0140310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0480675
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0483175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074031
IRS990ScheduleA/Total509Grp/TotalAmt0483175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074031
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0483175
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0144376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0140310
IRS990ScheduleD/TotalExpensesPerForm990Amt0144376
IRS990ScheduleD/TotalLiabilityAmt08078
IRS990ScheduleD/TotalRevenuePerForm990Amt0140310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0140310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0144376
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE, DEMONSTRATE, DEFINE & IMPLEMENT SUSTAINABLE FOREST MANAGEMENT IN THE SOUTHERN APPALACHIAN MOUNTAINS. TO PARTNER WITH OTHER ENTITIES IN RESEARCH AND EDUCATION RELATING TO SUSTAINABLE FORESTRY AND RESOURCE MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PRESENTED TO THE BOARD IN SUFFICIENT TIME FOR THEIR DETAIL REVIEW OF ALL PERTINENT ITEMS AND STATEMENTS PRIOR TO FILLING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A VERBAL DISCUSSION AT THE BOARD OF DIRECTORS MEETING TO DISCUSS COMPLIANCE WITH CONFLICT POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONAL DOCUMENTS ARE MAINTAINED AT THE BUSINESS LOCATION. THEY ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048096
IRS990/TotalAssetsEOYAmt047448
IRS990/TotalAssetsGrp/BOYAmt048096
IRS990/TotalAssetsGrp/EOYAmt047448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05113
IRS990/TotalLiabilitiesEOYAmt08531
IRS990/TotalLiabilitiesGrp/BOYAmt05113
IRS990/TotalLiabilitiesGrp/EOYAmt08531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038917
IRS990/TotalProgramServiceExpensesAmt0137417
IRS990/TotalProgramServiceRevenueAmt0140310
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140310
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047448
IRS990/TravelGrp/ProgramServicesAmt011265
IRS990/TravelGrp/TotalAmt011265
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 UNIVERSITY DRIVE
IRS990/USAddress/CityNm0CULLOWHEE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028723
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FORESTSTEWARDS.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER BATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08282273388
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREST STEWARDS INC
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0262624364
ReturnHeader/Filer/PhoneNum08282273388
ReturnHeader/Filer/USAddress/AddressLine1Txt0WESTERN CAROLINA UNIVERSITY STE 331
ReturnHeader/Filer/USAddress/CityNm0CULLOWHEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028723
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844233121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARPE PATEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 ARLINGTON AVE STE 630
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028203
ReturnHeader/PreparerPersonGrp/PhoneNum07044993893
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN RUSHFORD CPA
ReturnHeader/ReturnTs02023-03-27T17:16:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BATES
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,448
Liabilities
$8,531
Net assets
$38,917
Revenue
$140,310
Expenses
$144,376
Net income
-$4,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.09$0.56$1.53$1.44$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$1.17$1.09$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.39$1.40$1.44$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$1.08$0.91$0.17