Civic Intelligence

Southern Idaho Timber Procation Ass Woods

990 • Fiscal year 2010 • EIN 82-0369048

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 08, 2011

Organization Profilewww.sitpa.org
555 Deinhard Lane83638
Siviq Scores

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

Liabilities / Assets

56th percentile

0.21x

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

2010 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

$1,016,169

No earlier filing loaded for comparison.

Net Assets

$806,755

No earlier filing loaded for comparison.

Liabilities

$209,414

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$910,038

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$1,016,169
Liabilities$209,414
Net Assets$806,755
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$910,038
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 8, 2011
Return Version
2009v1.7
Gross Receipts
$943,520
Mission and Program Overview

Mission

Fire suppression & pre-suppression

Major Activities

Activity 2
Fire hazard disposal of 720 acres of logging slash for various landowners.
Filing and Contact Details

Filer

EIN
82-0369048
Raw XML Appendix359 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0Records made available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1990 will be reviewed at board meeting April 2011.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/YearFormation01982
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820369048
ReturnHeader/Filer/Name/BusinessNameLine10Southern Idaho Timber Protective Assoc
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone02086342268
ReturnHeader/Filer/USAddress/AddressLine10555 Deinhard Lane
ReturnHeader/Filer/USAddress/City0McCall
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083638
ReturnHeader/Officer/DateSigned02011-02-08
ReturnHeader/Officer/Name0Mark B Woods
ReturnHeader/Officer/Title0Sec/Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bailey & Co Chartered CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10812 12th Avenue S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Nampa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083651
ReturnHeader/Preparer/Name0Jared J Zwygart CPA
ReturnHeader/Preparer/Phone02084662493
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-08T04:19:35-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,016,169
Liabilities
$209,414
Net assets
$806,755
Revenue
-
Expenses
$910,038
Net income
-
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