Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2013 • EIN 82-0513450
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$460,024
Down $35,004 (-7.1%) from 2012
Net Assets
Up$443,955
Up $3,531 (+0.8%) from 2012
Liabilities
Down$16,069
Down $38,535 (-71%) from 2012
Revenue
$317,207
No earlier filing loaded for comparison.
Expenses
Up$313,676
Up $13,638 (+4.5%) from 2012
Net Income
$3,531
No earlier filing loaded for comparison.
Serves multiple regions by providing integrated programs that create jobs, improve community, forest and watershed conditions, and increase educational conditions, and increase educational opportunities.
Framing our community serves the elk city region by providing integrated programs that create jobs, improve forest and watershed conditions, and increase education opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $429,562 | $407,811 | ▼ $21,751 |
| Cash and Non-Interest-Bearing Accounts | $26,500 | $27,641 | ▲ $1,141 |
| Pledges and Grants Receivable | $29,467 | $14,025 | ▼ $15,442 |
| Other Notes and Loans Receivable, Net | $9,498 | $10,545 | ▲ $1,047 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $495,028 | $460,024 | ▼ $35,004 |
| Other Assets Total | $1 | $2 | ▲ $1 |
| Liabilities | |||
| Other Liabilities | $5,860 | $7,114 | ▲ $1,254 |
| Accounts Payable and Accrued Expenses | $5,855 | $6,513 | ▲ $658 |
| Deferred Revenue | $42,889 | $2,442 | ▼ $40,447 |
| Total Liabilities | $54,604 | $16,069 | ▼ $38,535 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $385,773 | $364,121 | ▼ $21,652 |
| Unrestricted Net Assets | $54,651 | $79,834 | ▲ $25,183 |
| Total Net Assets Fund Balance | $440,424 | $443,955 | ▲ $3,531 |
| Total Liabilities and Net Assets / Fund Balance | $495,028 | $460,024 | ▼ $35,004 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $301,814 | $87,996 | $389,810 |
| Equipment | $12,112 | $111,347 | $123,459 |
| Land | $93,885 | - | $93,885 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ellen Bartlett | Office Manager | FT | $17,516 | $17,516 |
| Joyce Dearstyne | Executive Director | FT | $8,066 | $8,066 |
| Name | Title |
|---|---|
| Debbie Layman | Vice President |
| A Trent Woods | Director |
| Darrell Glenn | Director |
| Julia York | Director |
| Mike Tatko | Director |
| Paul Selman | Director |
| Nancy Velarde | Secretary |
| Randy Borniger | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $198,444 |
| Salaries, Compensation, and Employee Benefits | $115,232 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $91,614 | - | - | $91,614 |
| Other Salaries and Wages | $76,916 | - | - | $76,916 |
| Current Officers, Directors, Trustees, and Key Employees | - | $25,582 | - | $25,582 |
| Depreciation Depletion | $21,751 | - | - | $21,751 |
| Occupancy | $6,895 | $13,392 | - | $20,287 |
| Travel | $6,594 | $7,677 | - | $14,271 |
| Payroll Taxes | $9,557 | $3,177 | - | $12,734 |
| Insurance | - | $2,645 | - | $2,645 |
| All Other Expenses | $1,093 | $659 | - | $1,752 |
| Other Expenses | $2,689 | $1,628 | - | $1,628 |
| Office Expenses | - | $994 | - | $994 |
| Advertising | - | $175 | - | $175 |
| Interest | - | $138 | - | $138 |
| Total Functional Expenses | $251,540 | $62,136 | $0 | $313,676 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Taxes | $6,937 |
| Sales Tax Payable | $177 |
“Parents of a key employee are 2 members of the 10 member board of directors.”
“Form 990 is reviewed by the directors and critical staff prior to filing”
“Governing documents, policies, tax return and financial statements are available up request”
“Other program services 4: other incidental programs”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5855 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6513 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRAMING OUR COMMUNITY SERVES THE ELK CITY REGION BY PROVIDING INTEGRATED PROGRAMS THAT CREATE JOBS, IMPROVE FOREST AND WATERSHED CONDITIONS, AND INCREASE EDUCATION OPPORTUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 175 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 14050 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 659 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1093 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1752 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOYCE DEARSTYNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2088422939 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 321 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ELK CITY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 83525 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27641 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25582 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 25582 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14050 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 378 |
| IRS990/CYOtherExpensesAmt | 0 | 198444 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 302779 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3531 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 115232 |
| IRS990/CYTotalExpensesAmt | 0 | 313676 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 317207 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 42889 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2442 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21751 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21751 |
| IRS990/Desc | 0 | JOBS IN THE WOODS WAS ESTABLISHED TO WORK WITH VARIOUS GOVERNMENT AGENCIES THROUGH CONTRACTS TO CREATE JOBS IN THE REGION WHILE PROTECTING AND IMPROVING THE NATURAL RESOURCES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 232350 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 91614 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 91614 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | A TRENT WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBBIE LAYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL SELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIA YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY BORNIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARRELL GLENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE TATKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY VELARDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELLEN BARTLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOYCE DEARSTYNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 17516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 8066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | OFFICE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 317207 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2645 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2645 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 138 |
| IRS990/InterestGrp/TotalAmt | 0 | 138 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 378 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 378 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 199343 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 429562 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 407811 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 607154 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FRAMING OUR COMMUNITY SERVES THE ELK CITY REGION BY PROVIDING INTEGRATED PROGRAMS THAT CREATE JOBS, IMPROVE FOREST AND WATERSHED CONDITIONS, AND INCREASE EDUCATION OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 440424 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 443955 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13392 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6895 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20287 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 994 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 994 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | E-COMMERCE PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6069 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2689 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33096 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7404 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2689 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1628 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5860 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7114 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76916 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76916 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 9498 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 10545 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3177 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9557 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12734 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 29467 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14025 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ARTIST IN THE WOODS/ECOMM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | JOBS IN THE WOODS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SMALL BUSINESS INCUBATOR |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TIMBER BYPRODUCTS & OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2728 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 272724 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20813 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6514 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2728 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 272724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20813 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6514 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ESTABLISH BUSINESS INCUBATOR FOR NATURAL RESOURCE RELATED BUSINESSES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12603 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 20813 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER INCIDENTAL PROGRAMS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3822 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6514 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 75100 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 210363 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 172204 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -52702 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 89675 |
| IRS990/PYTotalExpensesAmt | 0 | 300038 |
| IRS990/PYTotalRevenueAmt | 0 | 247336 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3531 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 272724 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 328201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 339566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 791218 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 378 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 865 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3575 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1142933 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21344 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 21344 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 791218 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 328201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 339566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 791218 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 816137 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 301814 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 87996 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 389810 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12112 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 111347 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 123459 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 93885 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 93885 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6937 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 177 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 407811 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7114 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: OTHER INCIDENTAL PROGRAMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PARENTS OF A KEY EMPLOYEE ARE 2 MEMBERS OF THE 10 MEMBER BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY THE DIRECTORS AND CRITICAL STAFF PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, POLICIES, TAX RETURN AND FINANCIAL STATEMENTS ARE AVAILABLE UP REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 385773 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 364121 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 495028 |
| IRS990/TotalAssetsEOYAmt | 0 | 460024 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.