Civic Intelligence

Black Hills Forest Resource Association

990 • Fiscal year 2019 • EIN 46-0384360

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 05, 2020

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

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-3.4%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-9.6%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

5.5%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$76,758

Down $8,196 (-9.6%) from 2018

Net Assets

Down

$76,758

Down $7,196 (-8.6%) from 2018

Liabilities

Down

$0

Down $1,000 (-100%) from 2018

Revenue

Up

$212,489

Up $11,138 (+5.5%) from 2018

Expenses

Up

$219,685

Up $15,945 (+7.8%) from 2018

Net Income

Down

-$7,196

Down $4,807 (-201%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$76,758
Liabilities$0
Net Assets$76,758

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$212,489
Expenses$219,685
Net Income-$7,196
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.0
Gross Receipts
$212,489
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,867$44,541▼ $8,326
Savings and Temporary Cash Investments$28,723$28,852▲ $129
Land, Buildings, and Equipment, Net$3,314$3,314→ $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$84,954$76,758▼ $8,196
Other Assets Total$50$51▲ $1
Liabilities
Accounts Payable and Accrued Expenses$1,000--
Total Liabilities$1,000$0▼ $1,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,954$76,758▼ $7,196
Total Net Assets Fund Balance$83,954$76,758▼ $7,196
Total Liabilities and Net Assets / Fund Balance$84,954$76,758▼ $8,196

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,314--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jack BakerPresident
Tim DanleyVice President
Jim D NeimanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,360
Program Service Revenue
$0
Investment Income
$129
Other Revenue
$0
Change in Net Assets
$-7,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$11,020--$11,020
Office Expenses$659--$659
Other Expenses$45--$45
Total Functional Expenses$219,685$0$0$219,685
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
Black Hills Forest Resource Association
EIN
46-0384360
Address
PO BOX 218, HULETT, WY 82720

Signing Officer

Name
Jim D Neiman
Title
Treasurer
Signed
2020-10-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
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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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/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2019Detailed filing. Detailed filing data is available for this year.$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