Civic Intelligence

Idaho Sfi Implementation Committee Inc.

990EZ • Fiscal year 2021 • EIN 45-1025156

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 15, 2022

Organization ProfileN/A
PO Box 1248Boise, ID 83701

(208) 310-5949

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

48th percentile

7.1%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,362

Up $4,514 (+35%) from 2020

Net Assets

Up

$17,362

Up $4,514 (+35%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$63,944

Up $7,582 (+13%) from 2020

Expenses

Up

$59,430

Up $4,351 (+7.9%) from 2020

Net Income

Up

$4,514

Up $3,231 (+252%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$17,362
Liabilities-
Net Assets$17,362
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$63,944
Expenses$59,430
Net Income$4,514
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 15, 2022
Return Version
2021v4.0
Gross Receipts
$63,944
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.-$59,430
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY DEXTERDirector-$0--
BYRON CANNONDirector-$0--
CHAD FARRELLPresidentPT$0--
DAVID GABRIELSENDirector-$0--
CHRIS CHILDERSDirector-$0--
MIKE STROHDirector-$0--
PETER STEGNERSecretary-$0--
MIKE SCHWARTZDirector-$0--
TOM BILTONENDirector-$0--
HALLI HEMINGWAYDirector-$0--
CHAD MCELVANYVice President-$0--
MONICA HUGHESDirector-$0--
TOM AGENSDirector-$0--
TREVOR STONETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Idaho Sfi Implementation Committee Inc
EIN
45-1025156
Phone
2083105949
Address
PO BOX 1248, BOISE, ID 83701

Signing Officer

Name
Peter Stegner
Title
Secretary/Admin
Signed
2022-08-15
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 $90”

Other Expenses.1005

“Travel $176”

Other Expenses.1

“Pro-logger training $21000”

Other Expenses.2

“Idaho tree farm admin $18460”

Other Expenses.3

“Program administration $9750”

Other Expenses.4

“Charitable contributions $6000”

Other Expenses.5

“LEAP LUNCHES $2224”

Other Expenses.6

“WEBSITE $925”

Other Expenses.7

“REGISTRATION FEES $150”

Other Assets.1

“UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $5040”

Raw XML Appendix199 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARRY DEXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BYRON CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHAD FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID GABRIELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS CHILDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE STROH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PETER STEGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOM BILTONEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HALLI HEMINGWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHAD MCELVANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MONICA HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12TOM AGENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13TREVOR STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05040
IRS990EZ/OtherExpensesTotalAmt058775
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/PrintingPublicationsPostageAmt080
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/ProgramServiceExpensesAmt059430
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt063944
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0275885
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063944
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043712
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IRS990ScheduleA/TotalSupportAmt0275885
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRO-LOGGER TRAINING $21000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IDAHO TREE FARM ADMIN $18460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM ADMINISTRATION $9750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITABLE CONTRIBUTIONS $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEAP LUNCHES $2224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE $925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REGISTRATION FEES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $5040
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PETER STEGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Admin
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO SFI IMPLEMENTATION COMMITTEE INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0451025156
ReturnHeader/Filer/PhoneNum02083105949
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1248
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083701
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/ReturnTs02022-08-15T07:50:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEGNER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,362
Liabilities
-
Net assets
$17,362
Revenue
$63,944
Expenses
$59,430
Net income
$4,514
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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