Civic Intelligence

Intermountain Forest Association

990 • Fiscal year 2021 • EIN 27-4258034

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

64th percentile

0.04x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.02x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.3%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

21%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

10%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$165,382

Up $29,189 (+21%) from 2020

Net Assets

Up

$158,633

Up $26,768 (+20%) from 2020

Liabilities

Up

$6,749

Up $2,421 (+56%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin50th percentile

Revenue

Up

$321,508

Up $29,367 (+10%) from 2020

Expenses

Up

$294,740

Up $45,659 (+18%) from 2020

Net Income

Down

$26,768

Down $16,292 (-38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$165,382
Liabilities$6,749
Net Assets$158,633
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$321,508
Expenses$294,740
Net Income$26,768
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$321,508
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$116,140$149,846▲ $33,706
Land, Buildings, and Equipment, Net$18,583$15,018▼ $3,565
Prepaid Expenses and Deferred Charges$1,470$518▼ $952
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-
Total Assets$136,193$165,382▲ $29,189
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,328$6,749▲ $2,421
Total Liabilities$4,328$6,749▲ $2,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,865$158,633▲ $26,768
Total Net Assets Fund Balance$131,865$158,633▲ $26,768
Total Liabilities and Net Assets / Fund Balance$136,193$165,382▲ $29,189

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,018$9,940$24,958
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Adam GahaganPresident
Jim D NeimanSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$321,508
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$26,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,990
Salaries, Compensation, and Employee Benefits$124,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,989--$92,989
Other Employee Benefits-$20,493-$20,493
Occupancy-$14,446-$14,446
Travel-$9,340-$9,340
Payroll Taxes$7,861--$7,861
All Other Expenses-$3,827-$3,827
Other Expenses$44,658$3,745-$3,745
Depreciation Depletion-$3,565-$3,565
Pension Plan Contributions-$3,407-$3,407
Insurance-$2,076-$2,076
Office Expenses-$2,022-$2,022
Conferences and Meetings-$1,116-$1,116
Information Technology-$950-$950
Total Functional Expenses$199,753$94,987$0$294,740
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
Backup withholding compliance
No
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
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
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Wy
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Goddard & Associates
Address
111 S 7th Ave, Yakima, WA 98902
Preparer
Cynthia Gibson
Phone
5092486471
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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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jim D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Neiman
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,382
Liabilities
$6,749
Net assets
$158,633
Revenue
$321,508
Expenses
$294,740
Net income
$26,768
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
2021Detailed filing. Detailed filing data is available for this year.$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