Civic Intelligence

Priest Community Forest Connection Inc.

990 • Fiscal year 2016 • EIN 75-3173821

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 11, 2017

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

58th percentile

0.00x

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

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

1st percentile

-860%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$157,513

Down $40,871 (-21%) from 2015

Net Assets

Down

$156,827

Down $40,963 (-21%) from 2015

Liabilities

Up

$686

Up $92 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin1st percentile

Revenue

Down

$5,685

Down $13,158 (-70%) from 2015

Expenses

Down

$54,586

Down $41,111 (-43%) from 2015

Net Income

Up

-$48,901

Up $27,953 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$157,513
Liabilities$686
Net Assets$156,827
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$5,685
Expenses$54,586
Net Income-$48,901
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$67,180
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$152,949$132,542▼ $20,407
Savings and Temporary Cash Investments$25,747--
Cash and Non-Interest-Bearing Accounts$15,858$21,364▲ $5,506
Land, Buildings, and Equipment, Net$3,830$3,607▼ $223
Total Assets$198,384$157,513▼ $40,871
Liabilities
Accounts Payable and Accrued Expenses$594$686▲ $92
Total Liabilities$594$686▲ $92
Net Assets / Fund Balance
Unrestricted Net Assets$197,790$156,827▼ $40,963
Total Net Assets Fund Balance$197,790$156,827▼ $40,963
Total Liabilities and Net Assets / Fund Balance$198,384$157,513▼ $40,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,012$3,174$3,541
Land$595--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth Johnson-gebhardtExecutive DirectorPT$20,190$20,190

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$199
Program Service Revenue
$1,761
Investment Income
$3,725
Other Revenue
$0
All Other Contributions
$199
Change in Net Assets
$-48,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,690
Salaries, Compensation, and Employee Benefits$22,046
Grants and Similar Amounts Paid$850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,190--$20,190
Occupancy$4,200--$4,200
Fees for Services Management$2,400--$2,400
Fees for Service Investment Mgmnt Fees$2,070--$2,070
Insurance$1,919--$1,919
Other Expenses$1,706--$1,706
Payroll Taxes$1,702--$1,702
Travel$1,587--$1,587
Office Expenses$912--$912
Grants to Domestic Orgs$850--$850
Fees for Services Accounting$400--$400
Depreciation Depletion$223--$223
Conferences and Meetings$199--$199
Information Technology$196--$196
Other Salaries and Wages$154--$154
Interest$10--$10
Total Functional Expenses$54,586$0$0$54,586
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
2017-12-11
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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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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ReturnHeader/FilingSecurityInformation/IPTm013:05:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204597285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gregory L Jakeman CPA
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$157,513
Liabilities
$686
Net assets
$156,827
Revenue
$5,685
Expenses
$54,586
Net income
-$48,901
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