Civic Intelligence

Clearwater-Potlatch Timber Protective Association Inc

990 • Fiscal year 2025 • EIN 82-0263862

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 28, 2026

Organization ProfileWWW.CPTPA.COM
10250 Highway 12Orofino, ID 83544

(208) 476-5612

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2025 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

2025 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2025

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2025 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$133,787

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2025 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2025

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2025 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

2.5%

Faster revenue growth than 47% of similar nonprofits.

2025 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$5,217,720

Up $571,229 (+12%) from 2024

Net Assets

Up

$4,948,656

Up $517,362 (+12%) from 2024

Liabilities

Up

$269,064

Up $53,867 (+25%) from 2024

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin63rd percentile

Revenue

Up

$3,452,488

Up $84,020 (+2.5%) from 2024

Expenses

Up

$2,935,126

Up $461,457 (+19%) from 2024

Net Income

Down

$517,362

Down $377,437 (-42%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,597,011Liabilities 2011: $279,717Net Assets 2011: $1,317,2942011Assets 2012: $1,659,850Liabilities 2012: $279,516Net Assets 2012: $1,380,3342012Assets 2013: $1,987,853Liabilities 2013: $511,829Net Assets 2013: $1,476,0242013Assets 2014: $2,043,048Liabilities 2014: $307,359Net Assets 2014: $1,735,6892014Assets 2015: $2,181,017Liabilities 2015: $570,227Net Assets 2015: $1,610,7902015Assets 2016: $2,218,527Liabilities 2016: $611,299Net Assets 2016: $1,607,2282016Assets 2017: $2,148,182Liabilities 2017: $945,569Net Assets 2017: $1,202,6132017Assets 2018: $2,111,058Liabilities 2018: $616,440Net Assets 2018: $1,494,6182018Assets 2019: $2,328,307Liabilities 2019: $248,293Net Assets 2019: $2,080,0142019Assets 2020: $2,374,291Liabilities 2020: $224,620Net Assets 2020: $2,149,6712020Assets 2021: $2,561,372Liabilities 2021: $204,210Net Assets 2021: $2,357,1622021Assets 2022: $3,198,463Liabilities 2022: $215,970Net Assets 2022: $2,982,4932022Assets 2023: $3,756,749Liabilities 2023: $234,004Net Assets 2023: $3,522,7452023Assets 2024: $4,646,491Liabilities 2024: $215,197Net Assets 2024: $4,431,2942024Assets 2025: $5,217,720Liabilities 2025: $269,064Net Assets 2025: $4,948,6562025

Highlighted filing

2025

Assets$5,217,720
Liabilities$269,064
Net Assets$4,948,656
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,363,469Expenses 2011: $2,326,208Net Income 2011: $37,2612011Expenses 2012: $2,432,8612012Expenses 2013: $3,013,5142013Revenue 2014: $2,989,548Expenses 2014: $2,729,883Net Income 2014: $259,6652014Revenue 2015: $3,241,314Expenses 2015: $2,602,213Net Income 2015: $639,1012015Revenue 2016: $3,052,789Expenses 2016: $3,056,351Net Income 2016: -$3,5622016Revenue 2017: $2,136,709Expenses 2017: $2,541,324Net Income 2017: -$404,6152017Revenue 2018: $2,997,078Expenses 2018: $2,705,073Net Income 2018: $292,0052018Revenue 2019: $2,906,726Expenses 2019: $2,819,280Net Income 2019: $87,4462019Revenue 2020: $2,432,642Expenses 2020: $2,299,597Net Income 2020: $133,0452020Revenue 2021: $2,326,950Expenses 2021: $2,119,459Net Income 2021: $207,4912021Revenue 2022: $2,828,295Expenses 2022: $2,202,964Net Income 2022: $625,3312022Revenue 2023: $2,943,670Expenses 2023: $2,403,418Net Income 2023: $540,2522023Revenue 2024: $3,368,468Expenses 2024: $2,473,669Net Income 2024: $894,7992024Revenue 2025: $3,452,488Expenses 2025: $2,935,126Net Income 2025: $517,3622025

Highlighted filing

2025

Revenue$3,452,488
Expenses$2,935,126
Net Income$517,362
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 28, 2026
Return Version
2024v5.2
Gross Receipts
$3,452,488
Mission and Program Overview

Mission

FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,998,435$3,631,860▲ $633,425
Land, Buildings, and Equipment, Net$1,077,900$1,264,323▲ $186,423
Inventories for Sale or Use$184,857$133,434▼ $51,423
Accounts Receivable$319,638$103,753▼ $215,885
Prepaid Expenses and Deferred Charges$51,990$75,027▲ $23,037
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$4,646,491$5,217,720▲ $571,229
Other Assets Total$13,671$9,323▼ $4,348
Liabilities
Accounts Payable and Accrued Expenses$134,532$188,337▲ $53,805
Other Liabilities$80,665$65,675▼ $14,990
Deferred Revenue-$15,052-
Total Liabilities$215,197$269,064▲ $53,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,364,758$4,857,054▲ $492,296
Net Assets With Donor Restrictions$66,536$91,602▲ $25,066
Total Net Assets Fund Balance$4,431,294$4,948,656▲ $517,362
Total Liabilities and Net Assets / Fund Balance$4,646,491$5,217,720▲ $571,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$482,442$2,614,876$3,097,318
Buildings$567,257$718,199$1,285,456
Other Land Buildings$214,624-$214,624
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kane SteinbrueckerSec/treasurerFT$133,787$133,787
Kim BrowningAsst Sec/treasFT$64,318$64,318

Board Members and Trustees

NameTitle
Sam RennerPresident
Greg DanleyVice President
Jason SvancaraDirector
John LarsonDirector
Michael CookDirector
Mike ReggearDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,303,487
Investment Income
$143,166
Other Revenue
$5,835
Change in Net Assets
$517,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,452,488
Revenue Not Reported on Form 990
$4,615
Total Revenue per Audited Statements
$3,457,103
Total Revenue per Form 990
$3,452,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,110,964
Other Expenses$824,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,361,007$551,852-$1,912,859
Current Officers, Directors, Trustees, and Key Employees-$198,105-$198,105
Depreciation Depletion$151,563--$151,563
Office Expenses$51,596$39,933-$91,529
Insurance$73,648--$73,648
Occupancy$13,227--$13,227
Travel$2,625$7,558-$10,183
Advertising$494$9,405-$9,899
Other Expenses$3,017$727-$3,744
Total Functional Expenses$2,015,358$919,768$0$2,935,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,939,741
Expenses per Audited Statements$2,935,126
Total Expenses per Form 990$2,935,126
Expenses Not Reported on Form 990$4,615
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retiree Insurance$56,227
Right of Use Lease Liabilities - Long Te$6,356
Right of Use Lease Liabilities - Current$3,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members that own land within the protection area.”

Form 990, Part VI, Section A, Line 7A

“The current board of directors, all of whom are members, elect directors and new members.”

Form 990, Part VI, Section A, Line 7B

“The governing body consists of members and its decisions are subject to member approval.”

Form 990, Part VI, Section B, Line 11B

“The secretary/treasurer reviews the form 990 and applicable attachments.”

Form 990, Part VI, Section C, Line 19

“None of the listed documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Clearwater-potlatch Timber Protective
EIN
82-0263862
Phone
2084765612
Address
10250 HIGHWAY 12, OROFINO, ID 83544

Signing Officer

Name
Sam Renner
Title
President
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Renner
Formed
1982
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
6
Employees
50

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Kevin D Smith
Phone
2088825547
Raw XML AppendixShowing 400 of 409 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0134532
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0188337
IRS990/AccountsReceivableGrp/BOYAmt0319638
IRS990/AccountsReceivableGrp/EOYAmt0103753
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FIRE PROTECTION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09405
IRS990/AdvertisingGrp/ProgramServicesAmt0494
IRS990/AdvertisingGrp/TotalAmt09899
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KANE STEINBRUECKER
IRS990/BooksInCareOfDetail/PhoneNum02084765612
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010250 HIGHWAY 12
IRS990/BooksInCareOfDetail/USAddress/CityNm0OROFINO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083544
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02998435
IRS990/CashNonInterestBearingGrp/EOYAmt03631860
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0198105
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0198105
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0143166
IRS990/CYOtherExpensesAmt0824162
IRS990/CYOtherRevenueAmt05835
IRS990/CYProgramServiceRevenueAmt03303487
IRS990/CYRevenuesLessExpensesAmt0517362
IRS990/CYSalariesCompEmpBnftPaidAmt02110964
IRS990/CYTotalExpensesAmt02935126
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03452488
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt015052
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0151563
IRS990/DepreciationDepletionGrp/TotalAmt0151563
IRS990/Desc0FIRE PROTECTION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt066536
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt091602
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02015358
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KANE STEINBRUECKER
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON SVANCARA
IRS990/Form990PartVIISectionAGrp/PersonNm3SAM RENNER
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE REGGEAR
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG DANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL COOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0133787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt164318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03452488
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt073648
IRS990/InsuranceGrp/TotalAmt073648
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0184857
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0133434
IRS990/InvestmentIncomeGrp/ExclusionAmt0143166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143166
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03333075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01077900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01264323
IRS990/LandBldgEquipCostOrOtherBssAmt04597398
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIRE PROTECTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04431294
IRS990/NetAssetsOrFundBalancesEOYAmt04948656
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04364758
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04857054
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013227
IRS990/OccupancyGrp/TotalAmt013227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039933
IRS990/OfficeExpensesGrp/ProgramServicesAmt051596
IRS990/OfficeExpensesGrp/TotalAmt091529
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013671
IRS990/OtherAssetsTotalGrp/EOYAmt09323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HELICOPTER CONTRACT
IRS990/OtherExpensesGrp/Desc3PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt286676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3727
IRS990/OtherExpensesGrp/ProgramServicesAmt0259796
IRS990/OtherExpensesGrp/ProgramServicesAmt198385
IRS990/OtherExpensesGrp/ProgramServicesAmt23017
IRS990/OtherExpensesGrp/TotalAmt0285249
IRS990/OtherExpensesGrp/TotalAmt198444
IRS990/OtherExpensesGrp/TotalAmt286676
IRS990/OtherExpensesGrp/TotalAmt33744
IRS990/OtherLiabilitiesGrp/BOYAmt080665
IRS990/OtherLiabilitiesGrp/EOYAmt065675
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05835
IRS990/OtherRevenueTotalAmt05835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0551852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01361007
IRS990/OtherSalariesAndWagesGrp/TotalAmt01912859
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075027
IRS990/PrincipalOfficerNm0SAM RENNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FIRE PROTECTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03303487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03303487
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0132730
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0634506
IRS990/PYOtherRevenueAmt031612
IRS990/PYProgramServiceRevenueAmt03204126
IRS990/PYRevenuesLessExpensesAmt0894799
IRS990/PYSalariesCompEmpBnftPaidAmt01839163
IRS990/PYTotalExpensesAmt02473669
IRS990/PYTotalRevenueAmt03368468
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0517362
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0567257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0718199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01285456
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04615
IRS990ScheduleD/DonatedServicesUseFcltsAmt04615
IRS990ScheduleD/EquipmentGrp/BookValueAmt0482442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02614876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03097318
IRS990ScheduleD/ExpensesNotReportedAmt04615
IRS990ScheduleD/ExpensesSubtotalAmt02935126
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0214624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0214624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREE INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE LEASE LIABILITIES - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RIGHT OF USE LEASE LIABILITIES - LONG TE
IRS990ScheduleD/RevenueNotReportedAmt04615
IRS990ScheduleD/RevenueSubtotalAmt03452488
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01264323
IRS990ScheduleD/TotalExpensesPerForm990Amt02935126
IRS990ScheduleD/TotalLiabilityAmt065675
IRS990ScheduleD/TotalRevenuePerForm990Amt03452488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03457103
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02939741
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT OWN LAND WITHIN THE PROTECTION AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CURRENT BOARD OF DIRECTORS, ALL OF WHOM ARE MEMBERS, ELECT DIRECTORS AND NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY CONSISTS OF MEMBERS AND ITS DECISIONS ARE SUBJECT TO MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SECRETARY/TREASURER REVIEWS THE FORM 990 AND APPLICABLE ATTACHMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE OF THE LISTED DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04646491
IRS990/TotalAssetsEOYAmt05217720
IRS990/TotalAssetsGrp/BOYAmt04646491
IRS990/TotalAssetsGrp/EOYAmt05217720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0919768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02015358
IRS990/TotalFunctionalExpensesGrp/TotalAmt02935126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0215197
IRS990/TotalLiabilitiesEOYAmt0269064
IRS990/TotalLiabilitiesGrp/BOYAmt0215197
IRS990/TotalLiabilitiesGrp/EOYAmt0269064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04431294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04948656
IRS990/TotalProgramServiceExpensesAmt02015358
IRS990/TotalProgramServiceRevenueAmt03303487
IRS990/TotalReportableCompFromOrgAmt0198105
IRS990/TotalRevenueGrp/ExclusionAmt0143166
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03309322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03452488
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04646491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05217720
IRS990/TravelGrp/ManagementAndGeneralAmt07558
IRS990/TravelGrp/ProgramServicesAmt02625
IRS990/TravelGrp/TotalAmt010183
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010250 HIGHWAY 12
IRS990/USAddress/CityNm0OROFINO
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083544
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CPTPA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM RENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEARWATER-POTLATCH TIMBER PROTECTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0820263862
ReturnHeader/Filer/PhoneNum02084765612
ReturnHeader/Filer/USAddress/AddressLine1Txt010250 HIGHWAY 12
ReturnHeader/Filer/USAddress/CityNm0OROFINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083544
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460531452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hayden Ross PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 S Almon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moscow

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,217,720
Liabilities
$269,064
Net assets
$4,948,656
Revenue
$3,452,488
Expenses
$2,935,126
Net income
$517,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.22$0.27$4.95$3.45$2.94$0.52
2024Detailed filing. Detailed filing data is available for this year.$4.65$0.22$4.43$3.37$2.47$0.89
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.23$3.52$2.94$2.40$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.22$2.98$2.83$2.20$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.20$2.36$2.33$2.12$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.22$2.15$2.43$2.30$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.25$2.08$2.91$2.82$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.62$1.49$3.00$2.71$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.95$1.20$2.14$2.54$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.61$1.61$3.05$3.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.57$1.61$3.24$2.60$0.64
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.31$1.74$2.99$2.73$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.51$1.48$3.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.28$1.38$2.43
2011Summary only. Only limited summary data is available for this year.$1.60$0.28$1.32$2.36$2.33$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)4 • $5M-$10M nonprofits