Civic Intelligence

Black Hills Forest Resource Association

EIN 46-0384360 • 501(c)6 • Hulett, WY

Profile

This Association was formed to represent the timber industry in the Black Hills pursuant to 36 CFR 211.1

PO Box 218Hulett, WY 82720

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.02x

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

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.16x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-31%

Higher net margin than 16% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

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.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-2.5%

Faster asset growth than 48% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-51%

Faster revenue growth than 11% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$115,842

Down $2,993 (-2.5%) from 2023

Liabilities

Up

$2,868

Up $2,743 (+2194%) from 2023

Net Assets

Down

$112,974

Down $5,736 (-4.8%) from 2023

Revenue

Down

$18,403

Down $19,223 (-51%) from 2023

Expenses

Up

$24,139

Up $9,525 (+65%) from 2023

Net Income

Down

-$5,736

Down $28,748 (-125%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $77,595Liabilities 2011: $0Net Assets 2011: $77,5952011Assets 2012: $31,713Liabilities 2012: $0Net Assets 2012: $31,7132012Assets 2013: $56,604Liabilities 2013: $281Net Assets 2013: $56,3232013Assets 2014: $39,973Liabilities 2014: $0Net Assets 2014: $39,9732014Assets 2015: $71,641Liabilities 2015: $0Net Assets 2015: $71,6412015Assets 2016: $83,404Liabilities 2016: $0Net Assets 2016: $83,4042016Assets 2017: $86,343Liabilities 2017: $0Net Assets 2017: $86,3432017Assets 2018: $84,954Liabilities 2018: $1,000Net Assets 2018: $83,9542018Assets 2019: $76,758Liabilities 2019: $0Net Assets 2019: $76,7582019Assets 2020: $71,526Liabilities 2020: $0Net Assets 2020: $71,5262020Assets 2021: $69,747Liabilities 2021: $127Net Assets 2021: $69,6202021Assets 2022: $96,455Liabilities 2022: $757Net Assets 2022: $95,6982022Assets 2023: $118,835Liabilities 2023: $125Net Assets 2023: $118,7102023Assets 2024: $115,842Liabilities 2024: $2,868Net Assets 2024: $112,9742024

Highlighted filing

2024

Assets$115,842
Liabilities$2,868
Net Assets$112,974

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $345,464Expenses 2011: $351,872Net Income 2011: -$6,4082011Expenses 2012: $381,6072012Revenue 2013: $297,895Expenses 2013: $273,285Net Income 2013: $24,6102013Revenue 2014: $237,274Expenses 2014: $253,624Net Income 2014: -$16,3502014Revenue 2015: $288,971Expenses 2015: $285,492Net Income 2015: $3,4792015Revenue 2016: $255,455Expenses 2016: $243,692Net Income 2016: $11,7632016Revenue 2017: $268,142Expenses 2017: $265,203Net Income 2017: $2,9392017Revenue 2018: $201,351Expenses 2018: $203,740Net Income 2018: -$2,3892018Revenue 2019: $212,489Expenses 2019: $219,685Net Income 2019: -$7,1962019Revenue 2020: $254,298Expenses 2020: $259,530Net Income 2020: -$5,2322020Revenue 2021: $235,049Expenses 2021: $236,955Net Income 2021: -$1,9062021Revenue 2022: $245,552Expenses 2022: $219,474Net Income 2022: $26,0782022Revenue 2023: $37,626Expenses 2023: $14,614Net Income 2023: $23,0122023Revenue 2024: $18,403Expenses 2024: $24,139Net Income 2024: -$5,7362024

Highlighted filing

2024

Revenue$18,403
Expenses$24,139
Net Income-$5,736

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.18$0.24$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.38$0.15$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.96$2.46$2.19$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$2.35$2.37$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$2.54$2.60$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$2.12$2.20$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.84$2.01$2.04$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$2.68$2.65$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$2.55$2.44$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.89$2.85$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.37$2.54$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.56$2.98$2.73$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$3.82
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$3.45$3.52$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$18,403
Mission and Program Overview

Mission

This Association was formed to represent the timber industry in the Black Hills pursuant to 36 CFR 211.1

Program Services

DescriptionGrantsExpenses
The Association represents the Timber Industry pursuant to 36 CFR 211.1-$10,432
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK BAKERPresident-$0--
TIM DANLEYVice President-$0--
Jim D NeimanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Black Hills Forest Resource Association
EIN
46-0384360
Address
PO BOX 218, HULETT, WY 82720

Signing Officer

Name
Jim D Neiman
Title
Treasurer
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Goddard & Associates
Address
111 S 7th Ave, Yakima, WA 98902
Preparer
Cynthia Gibson
Phone
5092486471
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $6010

Other Expenses.1002

Office Expenses $1004

Other Expenses.1

Social Media Expense $6693

Other Expenses.2

S/A Lobbyist $5350

Other Expenses.3

Assoc. Dues $2867

Other Expenses.4

Sponsorships $2215

Other Assets.1

Petty Cash - Beginning $50 Petty Cash - Ending $50

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $125 Accounts Payable and Accrued Expenses - Ending $2868

Raw XML Appendix115 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/PersonNm0JIM D NEIMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03074675252
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 218 HWY 112 51
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HULETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118785
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115792
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018403
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5736
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118835
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115842
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt018403
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118710
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118710
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM DANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim D Neiman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050
IRS990EZ/OtherExpensesTotalAmt024139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0This Association was formed to represent the timber industry in the Black Hills pursuant to 36 CFR 211.1
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Association represents the Timber Industry pursuant to 36 CFR 211.1
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010432
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0125
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02868
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024139
IRS990EZ/TotalProgramServiceExpensesAmt010432
IRS990EZ/TotalRevenueAmt018403
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Social Media Expense $6693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3S/A Lobbyist $5350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Assoc. Dues $2867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sponsorships $2215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Petty Cash - Beginning $50 Petty Cash - Ending $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $125 Accounts Payable and Accrued Expenses - Ending $2868
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM D NEIMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK HILLS FOREST RESOURCE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0460384360
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 218
ReturnHeader/Filer/USAddress/CityNm0HULETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082720
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ZIPCd098902
ReturnHeader/PreparerPersonGrp/PhoneNum05092486471
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Gibson
ReturnHeader/ReturnTs02025-11-14T13:45:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits