Civic Intelligence

Southern Group of State Foresters

990EZ • Fiscal year 2013 • EIN 52-2131892

Oct 01, 2012 to Sep 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.SOUTHERNFORESTS.ORG
444 North Capitol Street NWRoom/Suite 54020001-1512
Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$161,428

Down $668 (-0.4%) from 2012

Net Assets

$141,004

No earlier filing loaded for comparison.

Liabilities

Up

$20,424

Up $20,424 from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Up

$117,123

Up $12,530 (+12%) from 2012

Expenses

Up

$138,217

Up $46,917 (+51%) from 2012

Net Income

Down

-$21,094

Down $34,387 (-259%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2011: $148,803Liabilities 2011: $02011Assets 2012: $162,096Liabilities 2012: $02012Assets 2013: $161,428Liabilities 2013: $20,424Net Assets 2013: $141,0042013Assets 2014: $154,521Liabilities 2014: $1,667Net Assets 2014: $152,8542014Assets 2015: $208,441Liabilities 2015: $40,0502015Assets 2016: $185,096Liabilities 2016: $25,072Net Assets 2016: $160,0242016Assets 2017: $124,982Liabilities 2017: $2,200Net Assets 2017: $122,7822017Assets 2018: $134,353Liabilities 2018: $585Net Assets 2018: $133,7682018Assets 2019: $133,328Liabilities 2019: $1,250Net Assets 2019: $132,0782019Assets 2020: $185,058Liabilities 2020: $75Net Assets 2020: $184,9832020Assets 2021: $172,560Liabilities 2021: $1,325Net Assets 2021: $171,2352021Assets 2022: $255,629Liabilities 2022: $26,288Net Assets 2022: $229,3412022Assets 2023: $264,158Liabilities 2023: $31,323Net Assets 2023: $232,8352023Assets 2024: $275,313Liabilities 2024: $15Net Assets 2024: $275,2982024

Highlighted filing

2013

Assets$161,428
Liabilities$20,424
Net Assets$141,004
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $94,192Expenses 2011: $90,607Net Income 2011: $3,5852011Revenue 2012: $104,593Expenses 2012: $91,300Net Income 2012: $13,2932012Revenue 2013: $117,123Expenses 2013: $138,217Net Income 2013: -$21,0942013Revenue 2014: $124,067Expenses 2014: $112,216Net Income 2014: $11,8512014Revenue 2015: $175,733Expenses 2015: $160,196Net Income 2015: $15,5372015Revenue 2016: $210,395Expenses 2016: $218,762Net Income 2016: -$8,3672016Revenue 2017: $154,408Expenses 2017: $191,650Net Income 2017: -$37,2422017Revenue 2018: $170,825Expenses 2018: $159,839Net Income 2018: $10,9862018Revenue 2019: $189,325Expenses 2019: $191,015Net Income 2019: -$1,6902019Revenue 2020: $112,489Expenses 2020: $59,584Net Income 2020: $52,9052020Revenue 2021: $24,263Expenses 2021: $38,011Net Income 2021: -$13,7482021Revenue 2022: $299,289Expenses 2022: $241,183Net Income 2022: $58,1062022Revenue 2023: $197,454Expenses 2023: $215,971Net Income 2023: -$18,5172023Revenue 2024: $232,074Expenses 2024: $220,208Net Income 2024: $11,8662024

Highlighted filing

2013

Revenue$117,123
Expenses$138,217
Net Income-$21,094
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide leadership in sustaining the economic, environmental, and social benefits of the south's forests, and work to identify and address existing and emerging issues and challenges that are important to southern forests and citizens. We use extensive research, in-depth analysis, and cutting-edge technology to develop systems to assess and analyze forest resources, such as the southern wildfire risk assessment and southern forest land assessment. These proactive tools enable users - whether they are landowners, legislators, or community decision-makers - to make more informed decisions.

Filing and Contact Details

Filer

EIN
52-2131892
Raw XML Appendix158 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
CompensationExplanation/Compensation/PersonName0JIM KARELS FLO FOREST SERVICES
CompensationExplanation/Compensation/PersonName1WADE BUBEA
CompensationExplanation/Compensation/PersonName2LEAH MACSWORDS
CompensationExplanation/Compensation/PersonName3LINDA CASEY
CompensationExplanation/Compensation/PersonName4WIB OWEN
CompensationExplanation/Compensation/PersonName5STEVEN SINCLAIR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0154098
IRS990EZ/CashSavingsAndInvestments/EOY0150622
IRS990EZ/ContributionsGiftsGrantsEtc010879
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-21094
IRS990EZ/FeesAndOthPymtToIndContractors039073
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0117123
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0162098
IRS990EZ/NetAssetsOrFundBalancesBOY0162098
IRS990EZ/NetAssetsOrFundBalances/EOY0141004
IRS990EZ/NetAssetsOrFundBalancesEOY0141004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM KARELS FLO FOREST SERVICES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WADE BUBEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEAH MACSWORDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA CASEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WIB OWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVEN SINCLAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PAST-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08000
IRS990EZ/OtherAssetsTotal/EOY010806
IRS990EZ/OtherExpensesTotal099144
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE SOUTHERN STATES AND TERRITORIAL FORESTERS CONDUCT MEETINGS WITH ORGANIZATIONAL COMMITTEES AND THE USDA FORESTRY SERVICE TO DISCUSS ISSUES THAT EFFECT FORESTRY IN THEIR REGION AND SEEK SOLUTIONS FOR RESOLVING THEM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE SOUTHERN STATES AND TERRITORIAL FORESTERS CONDUCT MEETINGS WITH ORGANIZATIONAL COMMITTEES AND THE USDA FORESTRY SERVICE TO DISCUSS ISSUES THAT EFFECT FORESTRY IN THEIR REGION AND SEEK SOLUTIONS FOR RESOLVING THEM.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0138217
IRS990EZ/ProgramServiceRevenue0106244
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY020424
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10444 NORTH CAPITOL STREET NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0200011512
IRS990EZ/TheBooksAreInCareOf/NamePerson0LOU ANN GILMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02026245258
IRS990EZ/TotalAssets/BOY0162098
IRS990EZ/TotalAssets/EOY0161428
IRS990EZ/TotalExpenses0138217
IRS990EZ/TotalProgramServiceExpenses0138217
IRS990EZ/TotalRevenue0117123
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010879
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028156
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total063035
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0106244
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year096593
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years086192
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years084632
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years096680
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0470341
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090533376
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0117123
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0104593
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years094192
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0112788
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0104680
IRS990ScheduleA/Total509/Total0533376
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0117123
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0104593
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years094192
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0112788
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0104680
IRS990ScheduleA/TotalSupportTotal/Total0533376
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ANNUAL MEETING COSTS 79,946 WINTER MEETINGS COSTS 10,999 FEDERAL SHARE OF ANNUAL MEET 8,000 BANK SERVICE CHARGES 24 BUSINESS EXPENSES 130 POSTAGE AND DELIVERY 20 ANNUAL FEE 25 TOTAL 99,144
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 8,000 10,806 TOTAL 8,000 10,806
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 20,424
IRS990ScheduleO/GeneralExplanation/Explanation3THE SOUTHERN STATES AND TERRITORIAL FORESTERS CONDUCT MEETINGS WITH ORGANIZATIONAL COMMITTEES AND THE USDA FORESTRY SERVICE TO DISCUSS ISSUES THAT EFFECT FORESTRY IN THEIR REGION AND SEEK SOLUTIONS FOR RESOLVING THEM.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReasonableCauseExplanation/Explanation0THE ORGANIZATION FILED A EXTENSION OF TIME REQUEST BUT WERE NOTIFIED THAT THE FORM WAS FILED LATE. THE ORGANIZATION HAS HAD AN EXCELLENT RECORD OF TIMELY FILING AND IS FILING IN A TIMELY MANNER IN ACCORDANCE WITH THE EXTENSION. AN ABATEMENT OF ANY PENALTIES IS REQUESTED SO THAT THE ORGANIZATION CAN CONTINUE THEIR EDUCATIONAL PURPOSE IN THE FURTHERANCE OF FORESTRY IN THE UNITED STATES.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0522131892
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHERN GROUP OF STATE FORESTERS
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/USAddress/AddressLine10444 NORTH CAPITOL STREET NW
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 540
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode0200011512
ReturnHeader/Officer/DateSigned02014-05-14
ReturnHeader/Officer/Name0WIB OWEN
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN C WALSH & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101101 15TH ST NW STE 207
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0200055002
ReturnHeader/Preparer/Name0JOHN C WALSH CPA
ReturnHeader/Preparer/Phone02028339000
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T10:31:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$161,428
Liabilities
$20,424
Net assets
$141,004
Revenue
$117,123
Expenses
$138,217
Net income
-$21,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$2.32$2.20$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.31$2.33$1.97$2.16$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.26$2.29$2.99$2.41$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.71$0.24$0.38$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.12$0.60$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$1.89$1.91$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.34$1.71$1.60$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$1.54$1.92$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.25$1.60$2.10$2.19$0.08
2015Summary only. Only limited summary data is available for this year.$2.08$0.40$1.76$1.60$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.53$1.24$1.12$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.20$1.41$1.17$1.38$0.21
2012Summary only. Only limited summary data is available for this year.$1.62$0.00$1.05$0.91$0.13
2011Summary only. Only limited summary data is available for this year.$1.49$0.00$0.94$0.91$0.04