Civic Intelligence

Southern Idaho Timber Procation Ass Woods

990 • Fiscal year 2017 • EIN 82-0369048

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization Profilen/a
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

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.15x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

8.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

8.6%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,605,351

Up $127,101 (+8.6%) from 2016

Net Assets

Up

$1,389,071

Up $116,346 (+9.1%) from 2016

Liabilities

Up

$216,280

Up $10,755 (+5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Up

$1,415,177

Up $236,895 (+20%) from 2016

Expenses

Up

$1,298,832

Up $112,194 (+9.5%) from 2016

Net Income

Up

$116,345

Up $124,701 (+1492%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$1,605,351
Liabilities$216,280
Net Assets$1,389,071
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$1,415,177
Expenses$1,298,832
Net Income$116,345
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,415,177
Mission and Program Overview

Mission

Fire suppression & pre-suppression

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$597,603$702,129▲ $104,526
Land, Buildings, and Equipment, Net$529,268$455,762▼ $73,506
Cash and Non-Interest-Bearing Accounts$219,330$260,843▲ $41,513
Accounts Receivable$104,219$156,887▲ $52,668
Prepaid Expenses and Deferred Charges$24,881$26,811▲ $1,930
Inventories for Sale or Use$2,949$2,919▼ $30
Total Assets$1,478,250$1,605,351▲ $127,101
Liabilities
Deferred Revenue$91,563$100,520▲ $8,957
Accounts Payable and Accrued Expenses$56,681$59,150▲ $2,469
Other Liabilities$57,281$56,610▼ $671
Total Liabilities$205,525$216,280▲ $10,755
Net Assets / Fund Balance
Unrestricted Net Assets$1,272,725$1,389,071▲ $116,346
Total Net Assets Fund Balance$1,272,725$1,389,071▲ $116,346
Total Liabilities and Net Assets / Fund Balance$1,478,250$1,605,351▲ $127,101

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$455,762$939,984$1,395,746
Buildings$0$38,666$38,666
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Colin ChambersPresident
John KwaderVice President
Alvin HallDirector
David Littledirector
Julia SullensDirector
Kenneth E StumpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$785,219
Program Service Revenue
$589,608
Investment Income
$40,350
Other Revenue
$0
Change in Net Assets
$116,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$970,345
Other Expenses$328,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,265$118,969-$676,234
Other Employee Benefits$107,423$25,269-$132,692
Depreciation Depletion$101,189--$101,189
Payroll Taxes$77,899$14,599-$92,498
Pension Plan Contributions$55,226$13,695-$68,921
Insurance$34,703--$34,703
Occupancy$21,102--$21,102
Other Expenses$18,874--$18,874
All Other Expenses$16,840--$16,840
Advertising$11,722--$11,722
Fees for Services Legal$8,747--$8,747
Total Functional Expenses$1,126,300$172,532$0$1,298,832
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$56,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, line 11B

“Organization's process to review form 990 the IRS 990 will be reviewed at the next board meeting”

Form 990, Part VI, Section C, line 19

“Governing documents disclosure explanation all records are made available upon request”

Filing and Contact Details

Filer

Filer Name
Southern Idaho Timber Protective Assoc
EIN
82-0369048
Phone
2086342268
Address
555 Deinhard Lane, McCall, ID 83638

Signing Officer

Name
Kenneth E Stump
Title
Treasurer
Phone
2086342268
Signed
2018-05-10
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
28
Volunteers
0

Preparer

Firm
Millington Zwygart CPAS PLLC
Address
1803 Ellis Ave, Caldwell, ID 83605
Preparer
Jared Zwygart
Phone
2084594649
Raw XML Appendix343 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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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0629958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01415177
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01478250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01605351
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01272725
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01389071
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IRS990/USAddress/ZIPCd083638
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IRS990/VotingMembersIndependentCnt05
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth E Stump
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02086342268
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southern Idaho Timber Protective Assoc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0820369048
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ReturnHeader/Filer/USAddress/AddressLine1Txt0555 Deinhard Lane
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.117.183.206
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm010:39:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474366836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Millington Zwygart CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01803 Ellis Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Caldwell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083605
ReturnHeader/PreparerPersonGrp/PhoneNum02084594649
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jared Zwygart
ReturnHeader/ReturnTs02018-05-10T10:39:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,605,351
Liabilities
$216,280
Net assets
$1,389,071
Revenue
$1,415,177
Expenses
$1,298,832
Net income
$116,345
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