Civic Intelligence

Intermountain Forest Association

990 • Fiscal year 2017 • EIN 27-4258034

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization Profilewww.intforest.org

View Organization Page

PO Box 218Hulett, WY 82720

(307) 467-5252

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$44,035

Up $14,368 (+48%) from 2016

Net Assets

Up

$33,436

Up $23,301 (+230%) from 2016

Liabilities

Down

$10,599

Down $8,933 (-46%) from 2016

Revenue And Expenses

Revenue

Up

$361,910

Up $29,061 (+8.7%) from 2016

Expenses

Up

$339,484

Up $5,699 (+1.7%) from 2016

Net Income

Up

$22,426

Up $23,362 (+2496%) from 2016

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

2017

Assets$44,035
Liabilities$10,599
Net Assets$33,436
Open 2017 Filing

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

2017

Revenue$361,910
Expenses$339,484
Net Income$22,426
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$361,910
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$13,318$30,138▲ $16,820
Land, Buildings, and Equipment, Net$16,349$13,897▼ $2,452
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$29,667$44,035▲ $14,368
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,881$8,437▼ $6,444
Accounts Payable and Accrued Expenses$4,651$2,162▼ $2,489
Total Liabilities$19,532$10,599▼ $8,933
Net Assets / Fund Balance
Unrestricted Net Assets$10,135$33,436▲ $23,301
Total Net Assets Fund Balance$10,135$33,436▲ $23,301
Total Liabilities and Net Assets / Fund Balance$29,667$44,035▲ $14,368

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,897$2,452$16,349
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff ParrettPresident
Norm BirtcherVice President
Chuck DennisDirector
Dan CaseyDirector
Ed ReganDirector
Eddie ComiskeyDirector
JR FordDirector
Mike JolovichDirector
Pat ColganDirector
Patrick GaynerDirector
Sam SatterwhiteDirector
Steve TyserDirector
Jim D NeimanSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$361,910
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,562
Change in Net Assets
$22,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,170
Other Expenses$116,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,060--$171,060
Other Employee Benefits-$23,627-$23,627
Travel-$17,947-$17,947
Payroll Taxes$15,287--$15,287
Pension Plan Contributions-$13,196-$13,196
Occupancy-$12,272-$12,272
All Other Expenses-$6,646-$6,646
Office Expenses-$6,508-$6,508
Other Expenses$6,784$3,433-$3,433
Depreciation Depletion-$2,452-$2,452
Conferences and Meetings-$2,319-$2,319
Insurance-$2,302-$2,302
Fees for Services Other-$1,307-$1,307
Total Functional Expenses$193,131$146,353$0$339,484
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
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
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Wy
Voting Board Members
13
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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0332849
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111929
IRS990/PYRevenuesLessExpensesAmt0-936
IRS990/PYSalariesCompEmpBnftPaidAmt0221856
IRS990/PYTotalExpensesAmt0333785
IRS990/PYTotalRevenueAmt0332849
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022426
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt022470
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0361910
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016349
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013897
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/TotalAssetsBOYAmt029667
IRS990/TotalAssetsEOYAmt044035
IRS990/TotalAssetsGrp/BOYAmt029667
IRS990/TotalAssetsGrp/EOYAmt044035
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0361910
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193131
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019532
IRS990/TotalLiabilitiesEOYAmt010599
IRS990/TotalLiabilitiesGrp/BOYAmt019532
IRS990/TotalLiabilitiesGrp/EOYAmt010599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033436
IRS990/TotalProgramServiceExpensesAmt0339484
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361910
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044035
IRS990/TravelGrp/ManagementAndGeneralAmt017947
IRS990/TravelGrp/TotalAmt017947
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010135
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033436
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.intforest.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim D Neiman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
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/PreparerFirmEIN0911074714
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
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry D Goddard
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-25T13:44:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,035
Liabilities
$10,599
Net assets
$33,436
Revenue
$361,910
Expenses
$339,484
Net income
$22,426
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
2017Detailed filing. Detailed filing data is available for this year.$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