Civic Intelligence

Intermountain Forest Association

990 • Fiscal year 2018 • EIN 27-4258034

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$55,661

Up $11,626 (+26%) from 2017

Net Assets

Up

$48,005

Up $14,569 (+44%) from 2017

Liabilities

Down

$7,656

Down $2,943 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin56th percentile

Revenue

Down

$299,044

Down $62,866 (-17%) from 2017

Expenses

Down

$284,475

Down $55,009 (-16%) from 2017

Net Income

Down

$14,569

Down $7,857 (-35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$55,661
Liabilities$7,656
Net Assets$48,005
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$299,044
Expenses$284,475
Net Income$14,569
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$299,044
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$30,138$43,399▲ $13,261
Land, Buildings, and Equipment, Net$13,897$12,262▼ $1,635
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$44,035$55,661▲ $11,626
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,162$6,835▲ $4,673
Mortgage Notes Payable Secured by Investment Property$8,437$821▼ $7,616
Total Liabilities$10,599$7,656▼ $2,943
Net Assets / Fund Balance
Unrestricted Net Assets$33,436$48,005▲ $14,569
Total Net Assets Fund Balance$33,436$48,005▲ $14,569
Total Liabilities and Net Assets / Fund Balance$44,035$55,661▲ $11,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,262$4,087$16,349
Compensation and Service Providers
Top Officer Pay70th percentile

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
$299,044
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,735
Change in Net Assets
$14,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,865
Salaries, Compensation, and Employee Benefits$133,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,451--$100,451
Other Employee Benefits-$21,491-$21,491
Occupancy-$13,697-$13,697
Payment Travel Entrtnmnt Publicly Ofcl-$12,713-$12,713
Payroll Taxes$8,668--$8,668
All Other Expenses-$4,340-$4,340
Conferences and Meetings-$3,571-$3,571
Pension Plan Contributions-$3,000-$3,000
Other Expenses$49,793$2,878-$2,878
Office Expenses-$1,817-$1,817
Depreciation Depletion-$1,635-$1,635
Insurance-$739-$739
Fees for Services Other-$574-$574
Total Functional Expenses$158,912$125,563$0$284,475
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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Wy
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Goddard & Associates
Address
111 S 7th Ave, Yakima, WA 98902-3305
Preparer
Terry D Goddard
Phone
5092486471
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IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22878
IRS990/OtherExpensesGrp/ProgramServicesAmt049793
IRS990/OtherExpensesGrp/TotalAmt055208
IRS990/OtherExpensesGrp/TotalAmt149793
IRS990/OtherExpensesGrp/TotalAmt23900
IRS990/OtherExpensesGrp/TotalAmt32878
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100451
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100451
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08668
IRS990/PayrollTaxesGrp/TotalAmt08668
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03000
IRS990/PensionPlanContributionsGrp/TotalAmt03000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0361910
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt012713
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt012713
IRS990/PYOtherExpensesAmt0116314
IRS990/PYRevenuesLessExpensesAmt022426
IRS990/PYSalariesCompEmpBnftPaidAmt0223170
IRS990/PYTotalExpensesAmt0339484
IRS990/PYTotalRevenueAmt0361910
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014569
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0299044
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016349
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012262
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044035
IRS990/TotalAssetsEOYAmt055661
IRS990/TotalAssetsGrp/BOYAmt044035
IRS990/TotalAssetsGrp/EOYAmt055661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0299044
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158912
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010599
IRS990/TotalLiabilitiesEOYAmt07656
IRS990/TotalLiabilitiesGrp/BOYAmt010599
IRS990/TotalLiabilitiesGrp/EOYAmt07656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048005
IRS990/TotalProgramServiceExpensesAmt0158912
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055661
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033436
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048005
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 218
IRS990/USAddress/CityNm0Hulett
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082720
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.intforest.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim D Neiman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/PreparerFirmEIN0834147024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goddard & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 S 7th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yakima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0989023305
ReturnHeader/PreparerPersonGrp/PhoneNum05092486471
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry D Goddard
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-12T10:19:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,661
Liabilities
$7,656
Net assets
$48,005
Revenue
$299,044
Expenses
$284,475
Net income
$14,569
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
2018Detailed filing. Detailed filing data is available for this year.$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