Civic Intelligence

Forest Stewards Inc.

990 • Fiscal year 2023 • EIN 26-2624364

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 24, 2024

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

83rd percentile

0.13x

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

2023 filings • NTEE C • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • NTEE C • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

6.9%

Higher net margin than 45% of similar nonprofits.

2023 filings • NTEE C • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2023 filings • NTEE C • <$500k nonprofits • Source year 2023

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2023 filings • NTEE C • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-17%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • NTEE C • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$54,048

Up $6,600 (+14%) from 2022

Net Assets

Up

$47,017

Up $8,100 (+21%) from 2022

Liabilities

Down

$7,031

Down $1,500 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin45th percentile

Revenue

Down

$116,984

Down $23,326 (-17%) from 2022

Expenses

Down

$108,884

Down $35,492 (-25%) from 2022

Net Income

Up

$8,100

Up $12,166 (+299%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$54,048
Liabilities$7,031
Net Assets$47,017
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$116,984
Expenses$108,884
Net Income$8,100
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 24, 2024
Return Version
2022v5.0
Gross Receipts
$116,984
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
Cash and Non-Interest-Bearing Accounts$18,506$39,679▲ $21,173
Accounts Receivable$28,089$13,916▼ $14,173
Prepaid Expenses and Deferred Charges$453$453→ $0
Total Assets$47,448$54,048▲ $6,600
Other Assets Total$400--
Liabilities
Other Liabilities$8,078$6,578▼ $1,500
Accounts Payable and Accrued Expenses$453$453→ $0
Total Liabilities$8,531$7,031▼ $1,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,917$47,017▲ $8,100
Total Net Assets Fund Balance$38,917$47,017▲ $8,100
Total Liabilities and Net Assets / Fund Balance$47,448$54,048▲ $6,600
Compensation and Service Providers
Top Officer Pay83rd 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
$116,984
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,984
Total Revenue per Audited Statements
$116,984
Total Revenue per Form 990
$116,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,497
Other Expenses$36,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,321--$67,321
Fees for Services Other$9,000$4,731-$13,731
Travel$7,933--$7,933
Insurance$3,707$2,426-$6,133
Payroll Taxes$5,176--$5,176
Occupancy$538--$538
Other Expenses$142--$142
Total Functional Expenses$101,727$7,157$0$108,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$108,884
Total Expenses per Audited Statements$108,884
Total Expenses per Form 990$108,884
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$6,578
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
2024-04-24
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
22

Preparer

Firm
Sharpe Patel CPA
Address
325 ARLINGTON AVE STE 630, CHARLOTTE, NC 28203
Preparer
Megan a Ridgley 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.”

Form 990, Part IX, Line 11G

“Contracted services 9,000 0 0 professional fees 0 4,731 0 total 9,000 4,731 0”

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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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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/ExplanationTxt4CONTRACTED SERVICES 9,000 0 0 PROFESSIONAL FEES 0 4,731 0 TOTAL 9,000 4,731 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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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/SignatureDt02024-04-24
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN A RIDGLEY CPA
ReturnHeader/ReturnTs02024-05-14T12:11:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BATES
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$54,048
Liabilities
$7,031
Net assets
$47,017
Revenue
$116,984
Expenses
$108,884
Net income
$8,100
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