Civic Intelligence

Priest Community Forest Connection Inc.

990 • Fiscal year 2014 • EIN 75-3173821

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.COMMUNITYFORESTS.COM
PO Box 892Priest River, ID 83856

(208) 448-0210

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$29,984

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 38.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1135%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$281,905

Up $23,159 (+9.0%) from 2013

Net Assets

Up

$281,682

Up $23,459 (+9.1%) from 2013

Liabilities

Down

$223

Down $300 (-57%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin81st percentile

Revenue

Up

$78,318

Up $71,977 (+1135%) from 2013

Expenses

Up

$58,584

Up $10,890 (+23%) from 2013

Net Income

Up

$19,734

Up $61,087 (+148%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$300K$200K$100K$0Assets 2010: $335,454Liabilities 2010: $9212010Assets 2011: $309,969Liabilities 2011: $374Net Assets 2011: $309,5952011Assets 2012: $300,091Liabilities 2012: $515Net Assets 2012: $299,5762012Assets 2013: $258,746Liabilities 2013: $523Net Assets 2013: $258,2232013Assets 2014: $281,905Liabilities 2014: $223Net Assets 2014: $281,6822014Assets 2015: $198,384Liabilities 2015: $594Net Assets 2015: $197,7902015Assets 2016: $157,513Liabilities 2016: $686Net Assets 2016: $156,8272016Assets 2017: $158,487Liabilities 2017: $811Net Assets 2017: $157,6762017Assets 2018: $129,133Liabilities 2018: $77Net Assets 2018: $129,0562018Assets 2019: $147,479Liabilities 2019: $749Net Assets 2019: $146,7302019Assets 2020: $149,622Liabilities 2020: $687Net Assets 2020: $148,9352020Assets 2023: $72,666Liabilities 2023: $695Net Assets 2023: $71,9712023

Highlighted filing

2014

Assets$281,905
Liabilities$223
Net Assets$281,682
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $39,191Expenses 2010: $68,993Net Income 2010: -$29,8022010Expenses 2011: $297,8512011Expenses 2012: $151,5372012Revenue 2013: $6,341Expenses 2013: $47,694Net Income 2013: -$41,3532013Revenue 2014: $78,318Expenses 2014: $58,584Net Income 2014: $19,7342014Revenue 2015: $18,843Expenses 2015: $95,697Net Income 2015: -$76,8542015Revenue 2016: $5,685Expenses 2016: $54,586Net Income 2016: -$48,9012016Revenue 2017: $120,785Expenses 2017: $119,936Net Income 2017: $8492017Revenue 2018: $89,484Expenses 2018: $118,104Net Income 2018: -$28,6202018Revenue 2019: $65,875Expenses 2019: $48,201Net Income 2019: $17,6742019Revenue 2020: $36,558Expenses 2020: $34,381Net Income 2020: $2,1772020Revenue 2023: $83,231Expenses 2023: $66,455Net Income 2023: $16,7762023

Highlighted filing

2014

Revenue$78,318
Expenses$58,584
Net Income$19,734
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$78,318
Mission and Program Overview

Mission

Supply forest health & education

Forest management and restoration education, action and consultaion. The priest community forest connection recognizes and implements community-based solutions involving interdependent social, biological and economic issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$129,699$130,040▲ $341
Investments in Publicly Traded Securities$100,000$104,976▲ $4,976
Cash and Non-Interest-Bearing Accounts$28,088$42,670▲ $14,582
Land, Buildings, and Equipment, Net$959$4,219▲ $3,260
Total Assets$258,746$281,905▲ $23,159
Liabilities
Accounts Payable and Accrued Expenses$523$223▼ $300
Total Liabilities$523$223▼ $300
Net Assets / Fund Balance
Unrestricted Net Assets$258,223$281,682▲ $23,459
Total Net Assets Fund Balance$258,223$281,682▲ $23,459
Total Liabilities and Net Assets / Fund Balance$258,746$281,905▲ $23,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,624$2,562$3,541
Land$595--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth Johnson-gebhardtExecutive DirectorPT$29,984$29,984

Board Members and Trustees

NameTitle
Jeff ConnollyPresident
Carl WrightVice President
Dan EskelsonDirector
Seth CallosDirector
Steve LintonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,250
Program Service Revenue
$4,554
Investment Income
$5,514
Other Revenue
$0
All Other Contributions
$68,250
Change in Net Assets
$19,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,432
Other Expenses$26,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,983--$29,983
Occupancy$4,200--$4,200
Travel$2,529--$2,529
Payroll Taxes$2,449--$2,449
Fees for Services Management$2,400--$2,400
Other Expenses$1,784--$1,784
Insurance$1,733--$1,733
Office Expenses$1,283--$1,283
Fees for Service Investment Mgmnt Fees$1,278--$1,278
Information Technology$571--$571
Fees for Services Accounting$400--$400
Depreciation Depletion$281--$281
Total Functional Expenses$58,584$0$0$58,584
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The tax return is provided to the governing body for review and authorization to be filed.”

Form 990 availability to public Part VI line 18

“Form 990 is available to the public upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents, etc. Are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Priest Community Forest Connection Inc
EIN
75-3173821
Address
PO BOX 892, PRIEST RIVER, ID 83856

Signing Officer

Name
Jeff Connolly
Title
President
Phone
2084480210
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Connolly
Formed
2004
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Gregory L Jakeman CPA
Address
121 S Union Avenue, Newport, WA 99156
Preparer
Gregory L Jakeman CPA
Phone
5094471040
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IRS990ScheduleD/LandGrp/BookValueAmt0595
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0595
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04219
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND AUTHORIZATION TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, ETC. ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058584
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.COMMUNITYFORESTS.COM
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF CONNOLLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02084480210
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIEST COMMUNITY FOREST CONNECTION INC
ReturnHeader/Filer/BusinessNameControlTxt0PRIE
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 892
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083856
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204597285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gregory L Jakeman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 S Union Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099156
ReturnHeader/PreparerPersonGrp/PhoneNum05094471040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory L Jakeman CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-10T17:47:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,905
Liabilities
$223
Net assets
$281,682
Revenue
$78,318
Expenses
$58,584
Net income
$19,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.83$0.66$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.37$0.34$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.47$0.66$0.48$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.89$1.18$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.58$1.21$1.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.06$0.55$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.98$0.19$0.96$0.77
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.78$0.59$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.58$0.06$0.48$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.01$3.00$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$2.98
2010Summary only. Only limited summary data is available for this year.$3.35$0.01$0.39$0.69$0.30