Civic Intelligence

Intermountain Forest Association

990 • Fiscal year 2015 • EIN 27-4258034

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

91st percentile

0.51x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-9.3%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

37%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$22,473

Down $2,314 (-9.3%) from 2014

Net Assets

Down

$11,071

Down $9,599 (-46%) from 2014

Liabilities

Up

$11,402

Up $7,285 (+177%) from 2014

Revenue

Up

$274,638

Up $73,497 (+37%) from 2014

Expenses

Up

$284,237

Up $69,722 (+33%) from 2014

Net Income

Up

-$9,599

Up $3,775 (+28%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$22,473
Liabilities$11,402
Net Assets$11,071

Operations Trend

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

2015

Revenue$274,638
Expenses$284,237
Net Income-$9,599
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$274,638
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$24,787$22,473▼ $2,314
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$24,787$22,473▼ $2,314
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,117$11,402▲ $7,285
Total Liabilities$4,117$11,402▲ $7,285
Net Assets / Fund Balance
Unrestricted Net Assets$20,670$11,071▼ $9,599
Total Net Assets Fund Balance$20,670$11,071▼ $9,599
Total Liabilities and Net Assets / Fund Balance$24,787$22,473▼ $2,314
Compensation and Service Providers

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
$274,638
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,654
Change in Net Assets
$-9,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,543
Salaries, Compensation, and Employee Benefits$140,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,417--$105,417
Other Employee Benefits-$17,936-$17,936
Travel-$12,127-$12,127
Occupancy-$10,508-$10,508
Payroll Taxes$9,312--$9,312
Pension Plan Contributions-$8,029-$8,029
Fees for Services Other-$4,344-$4,344
Office Expenses-$3,747-$3,747
Conferences and Meetings-$2,302-$2,302
All Other Expenses-$1,827-$1,827
Other Expenses$46,221$923-$923
Insurance-$552-$552
Total Functional Expenses$217,510$66,727$0$284,237
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
2016-11-14
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/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017936
IRS990/OtherExpensesGrp/Desc0Dues
IRS990/OtherExpensesGrp/Desc1Colorado Program
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Auto Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1923
IRS990/OtherExpensesGrp/ProgramServicesAmt056560
IRS990/OtherExpensesGrp/ProgramServicesAmt146221
IRS990/OtherExpensesGrp/TotalAmt056560
IRS990/OtherExpensesGrp/TotalAmt146221
IRS990/OtherExpensesGrp/TotalAmt24432
IRS990/OtherExpensesGrp/TotalAmt3923
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105417
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09312
IRS990/PayrollTaxesGrp/TotalAmt09312
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08029
IRS990/PensionPlanContributionsGrp/TotalAmt08029
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201141
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086394
IRS990/PYRevenuesLessExpensesAmt0-13374
IRS990/PYSalariesCompEmpBnftPaidAmt0128121
IRS990/PYTotalExpensesAmt0214515
IRS990/PYTotalRevenueAmt0201141
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9599
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt026460
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0274638
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/TotalAssetsBOYAmt024787
IRS990/TotalAssetsEOYAmt022473
IRS990/TotalAssetsGrp/BOYAmt024787
IRS990/TotalAssetsGrp/EOYAmt022473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274638
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04117
IRS990/TotalLiabilitiesEOYAmt011402
IRS990/TotalLiabilitiesGrp/BOYAmt04117
IRS990/TotalLiabilitiesGrp/EOYAmt011402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011071
IRS990/TotalProgramServiceExpensesAmt0284237
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274638
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022473
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt012127
IRS990/TravelGrp/TotalAmt012127
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020670
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011071
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.intforest.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim D Neiman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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

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Filings

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