Civic Intelligence

Southern Idaho Timber Procation Ass Woods

990 • Fiscal year 2016 • EIN 82-0369048

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 10, 2017

Organization Profilewww.sitpa.org
555 Deinhard LaneMccall, ID 83638

(208) 634-2268

Siviq Scores

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

Liabilities / Assets

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.17x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-0.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.7%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,478,250

Down $69,874 (-4.5%) from 2015

Net Assets

Down

$1,272,725

Down $8,356 (-0.7%) from 2015

Liabilities

Down

$205,525

Down $61,518 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Down

$1,178,282

Down $8,284 (-0.7%) from 2015

Expenses

Up

$1,186,638

Up $42,760 (+3.7%) from 2015

Net Income

Down

-$8,356

Down $51,044 (-120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2016

Assets$1,478,250
Liabilities$205,525
Net Assets$1,272,725
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

2016

Revenue$1,178,282
Expenses$1,186,638
Net Income-$8,356
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,178,282
Mission and Program Overview

Mission

Fire suppression & pre-suppression

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,071,331$597,603▼ $473,728
Land, Buildings, and Equipment, Net$264,419$529,268▲ $264,849
Cash and Non-Interest-Bearing Accounts$89,679$219,330▲ $129,651
Accounts Receivable$94,509$104,219▲ $9,710
Prepaid Expenses and Deferred Charges$24,381$24,881▲ $500
Inventories for Sale or Use$3,805$2,949▼ $856
Total Assets$1,548,124$1,478,250▼ $69,874
Liabilities
Deferred Revenue$91,454$91,563▲ $109
Other Liabilities$85,608$57,281▼ $28,327
Accounts Payable and Accrued Expenses$89,981$56,681▼ $33,300
Total Liabilities$267,043$205,525▼ $61,518
Net Assets / Fund Balance
Unrestricted Net Assets$1,281,081$1,272,725▼ $8,356
Total Net Assets Fund Balance$1,281,081$1,272,725▼ $8,356
Total Liabilities and Net Assets / Fund Balance$1,548,124$1,478,250▼ $69,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$38,666$38,666
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Elt HasbrouckPresident
Alvin HallDirector
Bob BrammerDirector
John KwaderDirector
Kenneth E StumpTreasurer
Colin ChambersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$776,134
Program Service Revenue
$418,902
Investment Income
$20,095
Other Revenue
$-36,849
Change in Net Assets
$-8,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,178,282
Total Revenue per Audited Statements
$1,178,282
Total Revenue per Form 990
$1,178,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$916,482
Other Expenses$270,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,293$160,767-$659,060
Payroll Taxes$82,719$20,452-$103,171
Other Employee Benefits$77,000$12,195-$89,195
Depreciation Depletion$80,513--$80,513
Pension Plan Contributions$46,497$18,559-$65,056
Insurance$24,635$10,558-$35,193
Occupancy$12,575$5,389-$17,964
Office Expenses$7,696$3,298-$10,994
Fees for Services Legal$6,055$2,595-$8,650
Other Expenses$605$260-$865
Advertising$437$188-$625
Total Functional Expenses$917,771$268,867$0$1,186,638

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,186,638
Total Expenses per Audited Statements$1,186,638
Total Expenses per Form 990$1,186,638
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
Desig. for Comp. Absences$57,281
Accrued Compensated Absences-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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 11B

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

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 Procation Ass
EIN
82-0369048
Phone
2086342268
Address
555 DEINHARD LANE, MCCALL, ID 83638

Signing Officer

Name
Kenneth E Stump
Title
Treasurer
Phone
2086342268
Signed
2017-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth E Stump
Formed
1982
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
29

Preparer

Firm
Millington Zwygart Cpas Pllc
Address
1803 ELLIS AVE, CALDWELL, ID 83605-4810
Preparer
Jared J Zwygart
Phone
2084594649
Raw XML Appendix337 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/SupplementalInformationDetail/ExplanationTxt0THE IRS 990 WILL BE REVIEWED AT THE NEXT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL RECORDS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,478,250
Liabilities
$205,525
Net assets
$1,272,725
Revenue
$1,178,282
Expenses
$1,186,638
Net income
-$8,356
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