Civic Intelligence

Southern Idaho Timber Protective

EIN 82-0369048 • 501(c)4 • Mccall, ID

Profile

Fire suppression & pre-suppression

555 Deinhard LaneMccall, ID 83638

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.12x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

3.6%

Higher net margin than 41% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

2.8%

Faster asset growth than 45% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,406,269

Up $138,774 (+6.1%) from 2023

Liabilities

Up

$341,286

Up $64,607 (+23%) from 2023

Net Assets

Up

$2,064,983

Up $74,167 (+3.7%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Up

$1,781,065

Up $9,546 (+0.5%) from 2023

Expenses

Up

$1,771,905

Up $63,591 (+3.7%) from 2023

Net Income

Down

$9,160

Down $54,045 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,016,169Liabilities 2010: $209,414Net Assets 2010: $806,7552010Assets 2011: $1,200,707Liabilities 2011: $221,191Net Assets 2011: $979,5162011Assets 2012: $1,318,319Liabilities 2012: $223,504Net Assets 2012: $1,094,8152012Assets 2013: $1,414,821Liabilities 2013: $222,716Net Assets 2013: $1,192,1052013Assets 2014: $1,457,288Liabilities 2014: $218,895Net Assets 2014: $1,238,3932014Assets 2015: $1,548,124Liabilities 2015: $267,043Net Assets 2015: $1,281,0812015Assets 2016: $1,478,250Liabilities 2016: $205,525Net Assets 2016: $1,272,7252016Assets 2017: $1,605,351Liabilities 2017: $216,280Net Assets 2017: $1,389,0712017Assets 2018: $1,730,369Liabilities 2018: $238,395Net Assets 2018: $1,491,9742018Assets 2019: $1,870,763Liabilities 2019: $234,071Net Assets 2019: $1,636,6922019Assets 2020: $2,087,497Liabilities 2020: $253,076Net Assets 2020: $1,834,4212020Assets 2021: $2,312,463Liabilities 2021: $280,101Net Assets 2021: $2,032,3622021Assets 2022: $2,206,172Liabilities 2022: $278,561Net Assets 2022: $1,927,6112022Assets 2023: $2,267,495Liabilities 2023: $276,679Net Assets 2023: $1,990,8162023Assets 2024: $2,406,269Liabilities 2024: $341,286Net Assets 2024: $2,064,9832024

Highlighted filing

2024

Assets$2,406,269
Liabilities$341,286
Net Assets$2,064,983
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $910,0382010Expenses 2011: $930,2942011Expenses 2012: $940,2672012Expenses 2013: $977,0232013Revenue 2014: $1,132,099Expenses 2014: $1,085,811Net Income 2014: $46,2882014Revenue 2015: $1,186,566Expenses 2015: $1,143,878Net Income 2015: $42,6882015Revenue 2016: $1,178,282Expenses 2016: $1,186,638Net Income 2016: -$8,3562016Revenue 2017: $1,415,177Expenses 2017: $1,298,832Net Income 2017: $116,3452017Revenue 2018: $1,393,880Expenses 2018: $1,290,977Net Income 2018: $102,9032018Revenue 2019: $1,466,910Expenses 2019: $1,322,192Net Income 2019: $144,7182019Revenue 2020: $1,435,800Expenses 2020: $1,238,071Net Income 2020: $197,7292020Revenue 2021: $1,691,813Expenses 2021: $1,493,872Net Income 2021: $197,9412021Revenue 2022: $1,472,716Expenses 2022: $1,508,481Net Income 2022: -$35,7652022Revenue 2023: $1,771,519Expenses 2023: $1,708,314Net Income 2023: $63,2052023Revenue 2024: $1,781,065Expenses 2024: $1,771,905Net Income 2024: $9,1602024

Highlighted filing

2024

Revenue$1,781,065
Expenses$1,771,905
Net Income$9,160
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,406,269
Liabilities
$341,286
Net assets
$2,064,983
Revenue
$1,781,065
Expenses
$1,771,905
Net income
$9,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.34$2.06$1.78$1.77$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.28$1.99$1.77$1.71$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.28$1.93$1.47$1.51$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.28$2.03$1.69$1.49$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.25$1.83$1.44$1.24$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.23$1.64$1.47$1.32$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.24$1.49$1.39$1.29$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.22$1.39$1.42$1.30$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.21$1.27$1.18$1.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.27$1.28$1.19$1.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.22$1.24$1.13$1.09$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.22$1.19$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.22$1.09$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.22$0.98$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.21$0.81$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,781,065
Mission and Program Overview

Mission

Fire suppression & pre-suppression

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,552,615$1,640,157▲ $87,542
Land, Buildings, and Equipment, Net$447,005$368,946▼ $78,059
Accounts Receivable$115,738$181,823▲ $66,085
Cash and Non-Interest-Bearing Accounts$116,338$180,826▲ $64,488
Prepaid Expenses and Deferred Charges$30,573$34,217▲ $3,644
Inventories for Sale or Use$5,226$300▼ $4,926
Total Assets$2,267,495$2,406,269▲ $138,774
Liabilities
Accounts Payable and Accrued Expenses$95,946$139,522▲ $43,576
Other Liabilities$90,207$106,882▲ $16,675
Deferred Revenue$90,526$94,882▲ $4,356
Total Liabilities$276,679$341,286▲ $64,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,990,816$2,064,983▲ $74,167
Total Net Assets Fund Balance$1,990,816$2,064,983▲ $74,167
Total Liabilities and Net Assets / Fund Balance$2,267,495$2,406,269▲ $138,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$368,946$1,220,197$1,589,143
Buildings-$38,666$38,666
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Colin ChambersPresident
Jr KingDirector
Linnea HallDirector
Scott CorkillDirector
John KwaderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,030,344
Program Service Revenue
$685,898
Investment Income
$58,173
Other Revenue
$6,650
Change in Net Assets
$9,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,781,065
Revenue Not Reported on Form 990
$65,007
Total Revenue per Audited Statements
$1,846,072
Total Revenue per Form 990
$1,781,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,293,356
Other Expenses$478,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$756,046$189,011-$945,057
Other Employee Benefits$152,251$21,064-$173,315
Depreciation Depletion-$130,836-$130,836
Pension Plan Contributions$77,067$19,267-$96,334
Payroll Taxes$62,920$15,730-$78,650
Insurance$32,852$10,328-$43,180
Other Expenses$18,272$4,874-$23,146
Travel$14,302$6,129-$20,431
Occupancy$13,535$4,110-$17,645
All Other Expenses$11,768$5,043-$16,811
Office Expenses$16,689--$16,689
Fees for Services Accounting-$7,050-$7,050
Fees for Services Other$2,100$900-$3,000
Total Functional Expenses$1,339,528$432,377$0$1,771,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,771,905
Total Expenses per Audited Statements$1,771,905
Total Expenses per Form 990$1,771,905
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$106,882
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The members are land owners within the district.”

Form 990, Page 6, Part VI, Line 7A

“Members (land owners) elect one boardmember”

Form 990, Page 6, Part VI, Line 11B

“The irs 990 will be reviewed at the next board meeting”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to sign an annual conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“All records are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Idaho Timber Protective
EIN
82-0369048
Phone
2086342268
Address
555 DEINHARD LANE, MCCALL, ID 83638

Signing Officer

Name
Paul Wagner
Title
Treasurer
Phone
2086342268
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Wagner
Formed
1982
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
19

Preparer

Firm
Zwygart John & Associates Cpas Pllc
Address
16130 N MERCHANT WAY STE 120, NAMPA, ID 83687
Preparer
Jordan Zwygart
Phone
2084594649
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYOtherRevenueAmt0127871
IRS990/PYProgramServiceRevenueAmt0611261
IRS990/PYRevenuesLessExpensesAmt063205
IRS990/PYSalariesCompEmpBnftPaidAmt01196138
IRS990/PYTotalExpensesAmt01708314
IRS990/PYTotalRevenueAmt01771519
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038666
IRS990ScheduleD/EquipmentGrp/BookValueAmt0368946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01220197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01589143
IRS990ScheduleD/ExpensesSubtotalAmt01771905
IRS990ScheduleD/NetUnrealizedGainsInvstAmt065007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt065007
IRS990ScheduleD/RevenueSubtotalAmt01781065
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368946
IRS990ScheduleD/TotalExpensesPerForm990Amt01771905
IRS990ScheduleD/TotalLiabilityAmt0106882
IRS990ScheduleD/TotalRevenuePerForm990Amt01781065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01846072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01771905
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ARE LAND OWNERS WITHIN THE DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS (LAND OWNERS) ELECT ONE BOARDMEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE IRS 990 WILL BE REVIEWED AT THE NEXT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL RECORDS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsGrp/EOYAmt02406269
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0432377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01339528
IRS990/TotalFunctionalExpensesGrp/TotalAmt01771905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276679
IRS990/TotalLiabilitiesEOYAmt0341286
IRS990/TotalLiabilitiesGrp/BOYAmt0276679
IRS990/TotalLiabilitiesGrp/EOYAmt0341286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01990816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02064983
IRS990/TotalProgramServiceExpensesAmt01339528
IRS990/TotalProgramServiceRevenueAmt0685898
IRS990/TotalRevenueGrp/ExclusionAmt06650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0744071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01781065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02267495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02406269
IRS990/TravelGrp/ManagementAndGeneralAmt06129
IRS990/TravelGrp/ProgramServicesAmt014302
IRS990/TravelGrp/TotalAmt020431
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0555 DEINHARD LANE
IRS990/USAddress/CityNm0MCCALL
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083686
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02086342268
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN IDAHO TIMBER PROTECTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0820369048
ReturnHeader/Filer/PhoneNum02086342268
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 DEINHARD LANE
ReturnHeader/Filer/USAddress/CityNm0MCCALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083638
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823280471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZWYGART JOHN & ASSOCIATES CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016130 N MERCHANT WAY STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083687
ReturnHeader/PreparerPersonGrp/PhoneNum02084594649
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDAN ZWYGART
ReturnHeader/ReturnTs02025-02-03T08:49:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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