Civic Intelligence

National Timber Harvesting & Transportation Safety Foundation

990EZ • Fiscal year 2016 • EIN 52-1786444

May 01, 2015 to Apr 30, 2016 • Filed on Sep 19, 2016

Organization Profilewww.loggingsafety.com
1901 Pennsylvania Avenue NW No 303Washington, DC 20006

(202) 296-3937

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$47,184

Down $1,897 (-3.9%) from 2015

Net Assets

Down

$47,184

Down $227 (-0.5%) from 2015

Liabilities

Down

$0

Down $1,670 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$8,857

Down $944 (-9.6%) from 2015

Expenses

Up

$9,084

Up $393 (+4.5%) from 2015

Net Income

Down

-$227

Down $1,337 (-120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$60K$40K$20K$0Assets 2012: $53,538Liabilities 2012: $02012Assets 2013: $49,195Liabilities 2013: $2,9272013Assets 2014: $49,724Liabilities 2014: $3,423Net Assets 2014: $46,3012014Assets 2015: $49,081Liabilities 2015: $1,670Net Assets 2015: $47,4112015Assets 2016: $47,184Liabilities 2016: $0Net Assets 2016: $47,1842016Assets 2017: $29,763Liabilities 2017: $0Net Assets 2017: $29,7632017Assets 2018: $34,169Liabilities 2018: $0Net Assets 2018: $34,1692018Assets 2019: $29,485Liabilities 2019: $0Net Assets 2019: $29,4852019Assets 2020: $25,344Liabilities 2020: $822Net Assets 2020: $24,5222020Assets 2021: $19,352Liabilities 2021: $1,357Net Assets 2021: $17,9952021Assets 2022: $20,304Liabilities 2022: $11,315Net Assets 2022: $8,9892022Assets 2023: $27,328Liabilities 2023: $0Net Assets 2023: $27,3282023Assets 2024: $34,984Liabilities 2024: $0Net Assets 2024: $34,9842024Assets 2025: $20,330Liabilities 2025: $2,573Net Assets 2025: $17,7572025

Highlighted filing

2016

Assets$47,184
Liabilities$0
Net Assets$47,184
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$40K$20K$0-$20KRevenue 2012: $7,179Expenses 2012: $5,720Net Income 2012: $1,4592012Revenue 2013: $5,191Expenses 2013: $12,461Net Income 2013: -$7,2702013Revenue 2014: $5,386Expenses 2014: $5,353Net Income 2014: $332014Revenue 2015: $9,801Expenses 2015: $8,691Net Income 2015: $1,1102015Revenue 2016: $8,857Expenses 2016: $9,084Net Income 2016: -$2272016Revenue 2017: $6,963Expenses 2017: $24,384Net Income 2017: -$17,4212017Revenue 2018: $16,010Expenses 2018: $11,604Net Income 2018: $4,4062018Revenue 2019: $4,020Expenses 2019: $8,704Net Income 2019: -$4,6842019Revenue 2020: $11,860Expenses 2020: $16,823Net Income 2020: -$4,9632020Revenue 2021: $16,607Expenses 2021: $23,134Net Income 2021: -$6,5272021Revenue 2022: $7,722Expenses 2022: $16,728Net Income 2022: -$9,0062022Revenue 2023: $24,663Expenses 2023: $6,324Net Income 2023: $18,3392023Revenue 2024: $14,638Expenses 2024: $6,982Net Income 2024: $7,6562024Revenue 2025: $10,941Expenses 2025: $28,168Net Income 2025: -$17,2272025

Highlighted filing

2016

Revenue$8,857
Expenses$9,084
Net Income-$227
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 19, 2016
Return Version
2015v2.1
Gross Receipts
$8,857
Mission and Program Overview

Mission

To promote, support, and serve as a catalyst for safe and professional work attitudes, practices, and conditions in timber harvesting and transportation.

Program Services

DescriptionGrantsExpenses
Promote the development of techniques, materials, visual aids, training programs, and educational support systems to foster improved safety in timber harvesting and transport.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl LockhartChair-$0--
Kent HallVice Chair-$0--
Vickie HoffartSecretary-$0--
Chris BeckleanMember-$0--
Yvonne CarusoMember-$0--
Howard R DeLano JrMember-$0--
Mike FarrisMember-$0--
Tom HancockMember-$0--
Randy HerveyMember-$0--
Jeff JenkinsMember-$0--
John J LemireMember-$0--
Dale W LemmonsMember-$0--
Filing and Contact Details

Filer

Filer Name
National Timber Harvesting &
EIN
52-1786444
Phone
2022963937
Address
1901 Pennsylvania Avenue NW No 303, Washington, DC 20006

Signing Officer

Name
Deborah Hawkinson
Title
President
Phone
2022963937
Signed
2016-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest income. Amount: 32.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: IT and Web Costs. Amount: 9,073. Description: Travel. Amount: 11. Total to Form 990-EZ, line 16: 9,084.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Intercompany receivable. Beg. of Year Amount: 0. End of Year Amount: 4,571.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Intercompany payable. Beg. of Year Amount: 1,670. End of Year Amount: 0.”

Raw XML Appendix202 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/PersonNm0Carl Lockhart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kent Hall
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mike Farris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tom Hancock
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Dale W Lemmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt04571
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07110
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036174
IRS990ScheduleA/TotalSupportAmt036414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest income. Amount: 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: IT and Web Costs. Amount: 9,073. Description: Travel. Amount: 11. Total to Form 990-EZ, line 16: 9,084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Intercompany receivable. Beg. of Year Amount: 0. End of Year Amount: 4,571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Intercompany payable. Beg. of Year Amount: 1,670. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Hawkinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02022963937
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Timber Harvesting &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Transportation Safety Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0521786444
ReturnHeader/Filer/PhoneNum02022963937
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 Pennsylvania Avenue NW No 303
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582676261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rogers & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08300 Boone Boulevard Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vienna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022182
ReturnHeader/PreparerPersonGrp/PhoneNum07038930300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori A Collingsworth
ReturnHeader/ReturnTs02016-10-28T13:35:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,184
Liabilities
$0
Net assets
$47,184
Revenue
$8,857
Expenses
$9,084
Net income
-$227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.3$2.57$17.8$10.9$28.2$17.2
2024Detailed filing. Detailed filing data is available for this year.$35.0$0.00$35.0$14.6$6.98$7.66
2023Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$24.7$6.32$18.3
2022Detailed filing. Detailed filing data is available for this year.$20.3$11.3$8.99$7.72$16.7$9.01
2021Detailed filing. Detailed filing data is available for this year.$19.4$1.36$18.0$16.6$23.1$6.53
2020Detailed filing. Detailed filing data is available for this year.$25.3$0.82$24.5$11.9$16.8$4.96
2019Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$4.02$8.70$4.68
2018Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$16.0$11.6$4.41
2017Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$6.96$24.4$17.4
2016Detailed filing. Detailed filing data is available for this year.$47.2$0.00$47.2$8.86$9.08$0.23
2015Detailed filing. Detailed filing data is available for this year.$49.1$1.67$47.4$9.80$8.69$1.11
2014Detailed filing. Detailed filing data is available for this year.$49.7$3.42$46.3$5.39$5.35$0.03
2013Summary only. Only limited summary data is available for this year.$49.2$2.93$5.19$12.5$7.27
2012Summary only. Only limited summary data is available for this year.$53.5$0.00$7.18$5.72$1.46