Civic Intelligence

Intermountain Forest Association

990 • Fiscal year 2014 • EIN 27-4258034

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization Profilewww.intforest.org

View Organization Page

PO Box 218Hulett, WY 82720

(307) 467-5252

Siviq Scores

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

Liabilities / Assets

78th percentile

0.17x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-6.6%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-41%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$24,787

Down $17,377 (-41%) from 2013

Net Assets

Down

$20,670

Down $13,374 (-39%) from 2013

Liabilities

Down

$4,117

Down $4,003 (-49%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin26th percentile

Revenue

Down

$201,141

Down $127,300 (-39%) from 2013

Expenses

Down

$214,515

Down $100,732 (-32%) from 2013

Net Income

Down

-$13,374

Down $26,568 (-201%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$200K$150K$100K$50K$0Assets 2012: $21,421Liabilities 2012: $571Net Assets 2012: $20,8502012Assets 2013: $42,164Liabilities 2013: $8,120Net Assets 2013: $34,0442013Assets 2014: $24,787Liabilities 2014: $4,117Net Assets 2014: $20,6702014Assets 2015: $22,473Liabilities 2015: $11,402Net Assets 2015: $11,0712015Assets 2016: $29,667Liabilities 2016: $19,532Net Assets 2016: $10,1352016Assets 2017: $44,035Liabilities 2017: $10,599Net Assets 2017: $33,4362017Assets 2018: $55,661Liabilities 2018: $7,656Net Assets 2018: $48,0052018Assets 2019: $98,881Liabilities 2019: $10,076Net Assets 2019: $88,8052019Assets 2020: $136,193Liabilities 2020: $4,328Net Assets 2020: $131,8652020Assets 2021: $165,382Liabilities 2021: $6,749Net Assets 2021: $158,6332021Assets 2022: $148,524Liabilities 2022: $5,414Net Assets 2022: $143,1102022Assets 2023: $110,002Liabilities 2023: $5,806Net Assets 2023: $104,1962023Assets 2024: $87,301Liabilities 2024: $6,057Net Assets 2024: $81,2442024

Highlighted filing

2014

Assets$24,787
Liabilities$4,117
Net Assets$20,670
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$200K$0-$200KExpenses 2012: $281,2102012Revenue 2013: $328,441Expenses 2013: $315,247Net Income 2013: $13,1942013Revenue 2014: $201,141Expenses 2014: $214,515Net Income 2014: -$13,3742014Revenue 2015: $274,638Expenses 2015: $284,237Net Income 2015: -$9,5992015Revenue 2016: $332,849Expenses 2016: $333,785Net Income 2016: -$9362016Revenue 2017: $361,910Expenses 2017: $339,484Net Income 2017: $22,4262017Revenue 2018: $299,044Expenses 2018: $284,475Net Income 2018: $14,5692018Revenue 2019: $311,249Expenses 2019: $270,449Net Income 2019: $40,8002019Revenue 2020: $292,141Expenses 2020: $249,081Net Income 2020: $43,0602020Revenue 2021: $321,508Expenses 2021: $294,740Net Income 2021: $26,7682021Revenue 2022: $311,654Expenses 2022: $327,177Net Income 2022: -$15,5232022Revenue 2023: $298,952Expenses 2023: $337,866Net Income 2023: -$38,9142023Revenue 2024: $335,497Expenses 2024: $358,449Net Income 2024: -$22,9522024

Highlighted filing

2014

Revenue$201,141
Expenses$214,515
Net Income-$13,374
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$201,141
Mission and Program Overview

Mission

This Association was formed to represent forest products companies who purchase timber sales from the national forests in the US Forest Service's Rocky Mtn Region which includes Colorado, South Dakota and Wyoming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,164$24,787▼ $17,377
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$42,164$24,787▼ $17,377
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,120$4,117▼ $4,003
Total Liabilities$8,120$4,117▼ $4,003
Net Assets / Fund Balance
Unrestricted Net Assets$34,044$20,670▼ $13,374
Total Net Assets Fund Balance$34,044$20,670▼ $13,374
Total Liabilities and Net Assets / Fund Balance$42,164$24,787▼ $17,377
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Jeff ParrettPresident
Norm BirtcherVice President
Bill BakerDirector
Carl SpauldingDirector
Carroll KorbDirector
Cody NeffDirector
Dan SandfordDirector
Ed ReganDirector
Eric SorensonDirector
John M BaxterDirector
Mark BaldingDirector
Mark MorganDirector
Sam SatterwhiteDirector
Wayne BungeDirector
Jim D NeimanSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$201,141
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$555
Change in Net Assets
$-13,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,121
Other Expenses$86,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,111--$97,111
Other Employee Benefits-$15,855-$15,855
Travel-$11,637-$11,637
Occupancy-$10,575-$10,575
Pension Plan Contributions-$7,600-$7,600
Payroll Taxes$7,555--$7,555
Office Expenses-$4,581-$4,581
Fees for Services Other-$2,952-$2,952
Insurance-$2,497-$2,497
Conferences and Meetings-$1,447-$1,447
All Other Expenses-$1,393-$1,393
Other Expenses$43,560$1,284-$1,284
Total Functional Expenses$148,226$66,289$0$214,515
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Intermountain Forest Association
EIN
27-4258034
Phone
3074675252
Address
PO Box 218, Hulett, WY 82720

Signing Officer

Name
Jim D Neiman
Title
Sec/Treas
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Wy
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
Terry D Goddard CPA
Address
PO BOX 731, YAKIMA, WA 98907
Preparer
Terry D Goddard
Phone
5092486471
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015855
IRS990/OtherExpensesGrp/Desc0Dues
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Website Expense
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21284
IRS990/OtherExpensesGrp/ProgramServicesAmt043560
IRS990/OtherExpensesGrp/TotalAmt043560
IRS990/OtherExpensesGrp/TotalAmt13988
IRS990/OtherExpensesGrp/TotalAmt22480
IRS990/OtherExpensesGrp/TotalAmt31284
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097111
IRS990/OtherSalariesAndWagesGrp/TotalAmt097111
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07555
IRS990/PayrollTaxesGrp/TotalAmt07555
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07600
IRS990/PensionPlanContributionsGrp/TotalAmt07600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0328441
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127240
IRS990/PYRevenuesLessExpensesAmt013194
IRS990/PYSalariesCompEmpBnftPaidAmt0188007
IRS990/PYTotalExpensesAmt0315247
IRS990/PYTotalRevenueAmt0328441
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13374
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt017677
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0200604
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042164
IRS990/TotalAssetsEOYAmt024787
IRS990/TotalAssetsGrp/BOYAmt042164
IRS990/TotalAssetsGrp/EOYAmt024787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201141
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148226
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08120
IRS990/TotalLiabilitiesEOYAmt04117
IRS990/TotalLiabilitiesGrp/BOYAmt08120
IRS990/TotalLiabilitiesGrp/EOYAmt04117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020670
IRS990/TotalProgramServiceExpensesAmt0148226
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201141
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024787
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt011637
IRS990/TravelGrp/TotalAmt011637
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034044
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020670
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.intforest.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim D Neiman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Intermountain Forest Association
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0274258034
ReturnHeader/Filer/PhoneNum03074675252
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 218
ReturnHeader/Filer/USAddress/CityNm0Hulett
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY D GODDARD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 731
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YAKIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098907
ReturnHeader/PreparerPersonGrp/PhoneNum05092486471

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,787
Liabilities
$4,117
Net assets
$20,670
Revenue
$201,141
Expenses
$214,515
Net income
-$13,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.06$0.81$3.35$3.58$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.06$1.04$2.99$3.38$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.05$1.43$3.12$3.27$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.07$1.59$3.22$2.95$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.04$1.32$2.92$2.49$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.10$0.89$3.11$2.70$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.08$0.48$2.99$2.84$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.11$0.33$3.62$3.39$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.20$0.10$3.33$3.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.11$2.75$2.84$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$2.01$2.15$0.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.08$0.34$3.28$3.15$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.21$2.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits