Civic Intelligence

Southern Idaho Timber Procation Ass Woods

990 • Fiscal year 2018 • EIN 82-0369048

Jul 01, 2017 to Jun 30, 2018 • Filed on May 07, 2019

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

62nd percentile

0.14x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.17x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

7.4%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

7.8%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-1.5%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,730,369

Up $125,018 (+7.8%) from 2017

Net Assets

Up

$1,491,974

Up $102,903 (+7.4%) from 2017

Liabilities

Up

$238,395

Up $22,115 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Down

$1,393,880

Down $21,297 (-1.5%) from 2017

Expenses

Down

$1,290,977

Down $7,855 (-0.6%) from 2017

Net Income

Down

$102,903

Down $13,442 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$1,730,369
Liabilities$238,395
Net Assets$1,491,974
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$1,393,880
Expenses$1,290,977
Net Income$102,903
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 7, 2019
Return Version
2017v2.3
Gross Receipts
$1,393,880
Mission and Program Overview

Mission

Fire suppression & pre-suppression

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$702,129$718,358▲ $16,229
Land, Buildings, and Equipment, Net$455,763$506,588▲ $50,825
Cash and Non-Interest-Bearing Accounts$260,843$328,011▲ $67,168
Accounts Receivable$156,887$150,224▼ $6,663
Prepaid Expenses and Deferred Charges$26,811$23,147▼ $3,664
Inventories for Sale or Use$2,919$4,041▲ $1,122
Total Assets$1,605,352$1,730,369▲ $125,017
Liabilities
Deferred Revenue$100,521$93,676▼ $6,845
Accounts Payable and Accrued Expenses$59,150$83,348▲ $24,198
Other Liabilities$56,610$61,371▲ $4,761
Total Liabilities$216,281$238,395▲ $22,114
Net Assets / Fund Balance
Unrestricted Net Assets$1,389,071$1,491,974▲ $102,903
Total Net Assets Fund Balance$1,389,071$1,491,974▲ $102,903
Total Liabilities and Net Assets / Fund Balance$1,605,352$1,730,369▲ $125,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$506,588$929,122$1,435,710
Buildings-$38,666$38,666
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Colin ChambersPresident
Alvin HallDirector
David LittleDirector
Scott CorkillDirector
John KwaderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$812,597
Program Service Revenue
$510,118
Investment Income
$21,314
Other Revenue
$49,851
Change in Net Assets
$102,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,393,880
Total Revenue per Audited Statements
$1,393,880
Total Revenue per Form 990
$1,393,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$929,412
Other Expenses$361,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$520,321$138,657-$658,978
Other Employee Benefits$98,092$28,152-$126,244
Depreciation Depletion$97,124--$97,124
Payroll Taxes$68,728$15,079-$83,807
Pension Plan Contributions$45,572$14,811-$60,383
Insurance$35,244--$35,244
Travel$18,224$7,810-$26,034
Other Expenses$10,545$4,519-$15,064
All Other Expenses$10,475$4,489-$14,964
Fees for Services Accounting$6,070--$6,070
Fees for Services Legal$216--$216
Total Functional Expenses$1,062,240$228,737$0$1,290,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,290,977
Total Expenses per Audited Statements$1,290,977
Total Expenses per Form 990$1,290,977
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$61,371
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
Paul Wagner
Title
Sec/treasurer
Phone
2086342268
Signed
2019-05-07
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
23

Preparer

Firm
Zwygart John & Associates Cpas Pllc
Address
1803 ELLIS AVE, CALDWELL, ID 83605-4810
Preparer
Jared J Zwygart
Phone
2084594649
Raw XML Appendix336 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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ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,730,369
Liabilities
$238,395
Net assets
$1,491,974
Revenue
$1,393,880
Expenses
$1,290,977
Net income
$102,903
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