Civic Intelligence

Idaho Sfi Implementation Committee Inc.

990EZ • Fiscal year 2017 • EIN 45-1025156

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization ProfileN/A
PO Box 3527Coeur Dalene, ID 83816

(208) 667-4641

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,499

Up $4,530 (+51%) from 2016

Net Assets

Up

$13,499

Up $4,530 (+51%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Down

$43,712

Down $219 (-0.5%) from 2016

Expenses

Down

$39,182

Down $3,025 (-7.2%) from 2016

Net Income

Up

$4,530

Up $2,806 (+163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$80K$60K$40K$20K$0Assets 2011: $10,165Liabilities 2011: $02011Assets 2012: $6,652Liabilities 2012: $02012Assets 2013: $5,454Net Assets 2013: $5,4542013Assets 2014: $13,806Net Assets 2014: $13,8062014Assets 2015: $7,245Net Assets 2015: $7,2452015Assets 2016: $8,969Net Assets 2016: $8,9692016Assets 2017: $13,499Net Assets 2017: $13,4992017Assets 2018: $11,033Net Assets 2018: $11,0332018Assets 2019: $11,565Net Assets 2019: $11,5652019Assets 2020: $12,848Net Assets 2020: $12,8482020Assets 2021: $17,362Net Assets 2021: $17,3622021Assets 2022: $47,910Net Assets 2022: $47,9102022Assets 2023: $24,395Liabilities 2023: $02023Assets 2024: $50,928Net Assets 2024: $50,9282024Assets 2025: $64,631Net Assets 2025: $64,6312025

Highlighted filing

2017

Assets$13,499
Liabilities-
Net Assets$13,499
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $39,744Expenses 2011: $29,579Net Income 2011: $10,1652011Revenue 2012: $40,752Expenses 2012: $44,265Net Income 2012: -$3,5132012Revenue 2013: $36,786Expenses 2013: $37,984Net Income 2013: -$1,1982013Revenue 2014: $48,961Expenses 2014: $40,609Net Income 2014: $8,3522014Revenue 2015: $35,384Expenses 2015: $41,945Net Income 2015: -$6,5612015Revenue 2016: $43,931Expenses 2016: $42,207Net Income 2016: $1,7242016Revenue 2017: $43,712Expenses 2017: $39,182Net Income 2017: $4,5302017Revenue 2018: $54,457Expenses 2018: $56,923Net Income 2018: -$2,4662018Revenue 2019: $57,410Expenses 2019: $56,878Net Income 2019: $5322019Revenue 2020: $56,362Expenses 2020: $55,079Net Income 2020: $1,2832020Revenue 2021: $63,944Expenses 2021: $59,430Net Income 2021: $4,5142021Revenue 2022: $102,276Expenses 2022: $71,728Net Income 2022: $30,5482022Revenue 2023: $41,973Expenses 2023: $65,488Net Income 2023: -$23,5152023Revenue 2024: $106,634Expenses 2024: $80,101Net Income 2024: $26,5332024Revenue 2025: $101,731Expenses 2025: $88,028Net Income 2025: $13,7032025

Highlighted filing

2017

Revenue$43,712
Expenses$39,182
Net Income$4,530
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$43,712
Mission and Program Overview

Mission

The sfi program provides the public with a verifiable system for assuring all harvesting by sfi program participants meet rigorous standards for environmental protection and sustainable forestry practices.

Program Services

DescriptionGrantsExpenses
IT IS THE MISSION OF THE IDAHO SFI IMPLEMENTATION COMMITTEE TO PROMOTE AND FOSTER AN UNDERSTANDING OF THE SUSTAINABLE FORESTRY INITIATIVE INC. PROGRAM, AND TO PROMOTE SUSTAINABLE FORESTRY PRACTICES ON ALL FOREST LANDS WITHIN THE STATE OF IDAHO.$38,510-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY DEXTERChairmanPT$0--
BYRON CANNONDirector-$0--
CHAD FARRELLDirector-$0--
DAVID GABRIELSENVice President-$0--
GARY REEVEDirector-$0--
KYLE WETMORETreasurer-$0--
MIKE KERTTUDirector-$0--
Filing and Contact Details

Filer

Filer Name
Idaho Sfi Implementation Committee Inc
EIN
45-1025156
Phone
2086674641
Address
PO BOX 3527, COEUR DALENE, ID 83816

Signing Officer

Name
Barry Dexter
Title
Chairman
Signed
2018-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Magnuson McHugh & Company PA
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Anthony A Oss
Phone
2087659500
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $113”

Other Expenses.1

“Program administration $18700”

Other Expenses.2

“Pro-logger training $18000”

Other Expenses.3

“Sustainable forest tour $1000”

Other Expenses.4

“WEBSITE $810”

Raw XML Appendix152 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 E SHERMAN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COEUR DALENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08969
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04530
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0559
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt043712
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt043712
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08969
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013499
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013499
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARRY DEXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BYRON CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHAD FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID GABRIELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY REEVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KYLE WETMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE KERTTU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038623
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SFI PROGRAM PROVIDES THE PUBLIC WITH A VERIFIABLE SYSTEM FOR ASSURING ALL HARVESTING BY SFI PROGRAM PARTICIPANTS MEET RIGOROUS STANDARDS FOR ENVIRONMENTAL PROTECTION AND SUSTAINABLE FORESTRY PRACTICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IT IS THE MISSION OF THE IDAHO SFI IMPLEMENTATION COMMITTEE TO PROMOTE AND FOSTER AN UNDERSTANDING OF THE SUSTAINABLE FORESTRY INITIATIVE INC. PROGRAM, AND TO PROMOTE SUSTAINABLE FORESTRY PRACTICES ON ALL FOREST LANDS WITHIN THE STATE OF IDAHO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038510
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039182
IRS990EZ/TotalProgramServiceExpensesAmt038510
IRS990EZ/TotalRevenueAmt043712
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204872
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03902
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03902
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98130
IRS990ScheduleA/PublicSupportPY170Pct00.93340
IRS990ScheduleA/PublicSupportTotal170Amt0204872
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204872
IRS990ScheduleA/TotalSupportAmt0208774
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM ADMINISTRATION $18700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRO-LOGGER TRAINING $18000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUSTAINABLE FOREST TOUR $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE $810
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY DEXTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO SFI IMPLEMENTATION COMMITTEE INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0451025156
ReturnHeader/Filer/PhoneNum02086674641
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3527
ReturnHeader/Filer/USAddress/CityNm0COEUR DALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083816
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820331228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Magnuson McHugh & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 Northwest Blvd Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coeur dAlene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083814
ReturnHeader/PreparerPersonGrp/PhoneNum02087659500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony A Oss
ReturnHeader/ReturnTs02018-10-24T14:41:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,499
Liabilities
-
Net assets
$13,499
Revenue
$43,712
Expenses
$39,182
Net income
$4,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.02$0.88$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.51$1.07$0.80$0.27
2023Summary only. Only limited summary data is available for this year.$0.24$0.00$0.42$0.65$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$1.02$0.72$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.64$0.59$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.56$0.55$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.57$0.57$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.54$0.57$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.44$0.39$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.44$0.42$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.35$0.42$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.49$0.41$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.37$0.38$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.41$0.44$0.04
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.40$0.30$0.10