Civic Intelligence

Priest Community Forest Connection Inc.

990 • Fiscal year 2015 • EIN 75-3173821

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 18, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-408%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$198,384

Down $83,521 (-30%) from 2014

Net Assets

Down

$197,790

Down $83,892 (-30%) from 2014

Liabilities

Up

$594

Up $371 (+166%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin2nd percentile

Revenue

Down

$18,843

Down $59,475 (-76%) from 2014

Expenses

Up

$95,697

Up $37,113 (+63%) from 2014

Net Income

Down

-$76,854

Down $96,588 (-489%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$198,384
Liabilities$594
Net Assets$197,790
Open 2015 Filing

Operations Trend

Revenue Growth4th 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

2015

Revenue$18,843
Expenses$95,697
Net Income-$76,854
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 18, 2016
Return Version
2015v2.1
Gross Receipts
$18,843
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
Investments in Publicly Traded Securities$104,976$152,949▲ $47,973
Savings and Temporary Cash Investments$130,040$25,747▼ $104,293
Cash and Non-Interest-Bearing Accounts$42,670$15,858▼ $26,812
Land, Buildings, and Equipment, Net$4,219$3,830▼ $389
Total Assets$281,905$198,384▼ $83,521
Liabilities
Accounts Payable and Accrued Expenses$223$594▲ $371
Total Liabilities$223$594▲ $371
Net Assets / Fund Balance
Unrestricted Net Assets$281,682$197,790▼ $83,892
Total Net Assets Fund Balance$281,682$197,790▼ $83,892
Total Liabilities and Net Assets / Fund Balance$281,905$198,384▼ $83,521

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,235$2,951$3,541
Land$595--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth Johnson-gebhardtExecutive DirectorPT$28,974$28,974

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,048
Investment Income
$6,795
Other Revenue
$0
Change in Net Assets
$-76,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,558
Salaries, Compensation, and Employee Benefits$31,642
Grants and Similar Amounts Paid$497
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,974--$28,974
Occupancy$3,500--$3,500
Fees for Services Management$2,400--$2,400
Payroll Taxes$2,321--$2,321
Travel$1,958--$1,958
Insurance$1,744--$1,744
Other Expenses$1,703--$1,703
Fees for Service Investment Mgmnt Fees$1,536--$1,536
Office Expenses$1,033--$1,033
Grants to Domestic Orgs$497--$497
Fees for Services Accounting$400--$400
Depreciation Depletion$389--$389
Other Salaries and Wages$347--$347
Information Technology$145--$145
Interest$2--$2
Total Functional Expenses$95,697$0$0$95,697
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
2016-08-18
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
2
Volunteers
6

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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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02951
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03541
IRS990ScheduleD/LandGrp/BookValueAmt0595
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0595
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03830
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0198384
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IRS990/TotalAssetsGrp/EOYAmt0198384
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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095697
IRS990/TotalFunctionalExpensesGrp/TotalAmt095697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0223
IRS990/TotalLiabilitiesEOYAmt0594
IRS990/TotalLiabilitiesGrp/BOYAmt0223
IRS990/TotalLiabilitiesGrp/EOYAmt0594
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197790
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IRS990/TotalProgramServiceExpensesAmt095697
IRS990/TotalProgramServiceRevenueAmt012048
IRS990/TotalReportableCompFromOrgAmt028974
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018843
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198384
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IRS990/TravelGrp/ProgramServicesAmt01958
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IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083856
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.COMMUNITYFORESTS.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF CONNOLLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02084480210
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIEST COMMUNITY FOREST CONNECTION INC
ReturnHeader/Filer/BusinessNameControlTxt0PRIE
ReturnHeader/Filer/EIN0753173821
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 892
ReturnHeader/Filer/USAddress/CityNm0PRIEST RIVER
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/PreparationDt02016-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory L Jakeman CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-22T17:19:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,384
Liabilities
$594
Net assets
$197,790
Revenue
$18,843
Expenses
$95,697
Net income
-$76,854
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