Civic Intelligence

Colorado Timber Industry Assoc

EIN 84-0772159 • 501(c)6 • Delta, CO

Profile

Timber industry safety program

PO Box 32Delta, CO 81416
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

-0.4%

Higher net margin than 47% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

-0.2%

Faster asset growth than 52% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$51,889

Down $86 (-0.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$51,889

Down $86 (-0.2%) from 2016

Operations
Liabilities / Revenue51st percentileNet Margin47th percentile

Revenue

Up

$20,420

Up $4,093 (+25%) from 2016

Expenses

Up

$20,506

Up $2,536 (+14%) from 2016

Net Income

Up

-$86

Up $1,557 (+95%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $58,166Liabilities 2010: $655Net Assets 2010: $57,5112010Assets 2011: $51,569Liabilities 2011: $508Net Assets 2011: $51,0612011Assets 2012: $51,013Liabilities 2012: $0Net Assets 2012: $51,0132012Assets 2013: $56,059Liabilities 2013: $504Net Assets 2013: $55,5552013Assets 2014: $59,093Liabilities 2014: $453Net Assets 2014: $58,6402014Assets 2015: $60,643Liabilities 2015: $0Net Assets 2015: $60,6432015Assets 2016: $51,975Liabilities 2016: $0Net Assets 2016: $51,9752016Assets 2017: $51,889Liabilities 2017: $0Net Assets 2017: $51,8892017

Highlighted filing

2017

Assets$51,889
Liabilities$0
Net Assets$51,889
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KExpenses 2010: $24,6082010Revenue 2011: $18,135Expenses 2011: $24,585Net Income 2011: -$6,4502011Expenses 2012: $19,7262012Revenue 2013: $20,200Expenses 2013: $15,658Net Income 2013: $4,5422013Revenue 2014: $16,929Expenses 2014: $13,844Net Income 2014: $3,0852014Revenue 2015: $19,616Expenses 2015: $17,613Net Income 2015: $2,0032015Revenue 2016: $16,327Expenses 2016: $17,970Net Income 2016: -$1,6432016Revenue 2017: $20,420Expenses 2017: $20,506Net Income 2017: -$862017

Highlighted filing

2017

Revenue$20,420
Expenses$20,506
Net Income-$86
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$51,889
Liabilities
$0
Net assets
$51,889
Revenue
$20,420
Expenses
$20,506
Net income
-$86
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$51.9$0.00$51.9$20.4$20.5$0.09
2016Detailed filing. Detailed filing data is available for this year.$52.0$0.00$52.0$16.3$18.0$1.64
2015Detailed filing. Detailed filing data is available for this year.$60.6$0.00$60.6$19.6$17.6$2.00
2014Detailed filing. Detailed filing data is available for this year.$59.1$0.45$58.6$16.9$13.8$3.09
2013Detailed filing. Detailed filing data is available for this year.$56.1$0.50$55.6$20.2$15.7$4.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.0$0.00$51.0$19.7
2011Summary only. Only limited summary data is available for this year.$51.6$0.51$51.1$18.1$24.6$6.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.2$0.66$57.5$24.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.2
Gross Receipts
$20,420
Mission and Program Overview

Mission

Timber industry safety program

Program Services

DescriptionGrantsExpenses
TIMBER INDUSTRY SAFETY PROGARM--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL SPAULDINGPresident-$0--
NANCY FISHERINGVice Presiden-$0--
ERIC SORENSONTreasurerPT$0--
DEWAYNE FINDLEYSecretary-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Colorado Timber Industry Assoc
EIN
84-0772159
Address
PO BOX 32, DELTA, CO 81416

Signing Officer

Name
Eric Sorenson
Title
Officer
Signed
2018-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Rainbow Accounting Service Inc
Address
PO BOX 1420, Ridgway, CO 81432
Preparer
Denise Ransford Pa
Phone
9706263138
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank service charge 1dues and subscriptions 122legislative reception 1,045annual meeting 1,996office supplies 118accounting and legal 4,028lodging 146”

Description of other assets Part II line 24

“Category beginning of year end of yearoffice equipment 0 1,296”

Raw XML Appendix118 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIC SORENSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09708740849
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0519 HWY 92
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081416
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050593
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-86
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013050
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051975
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051889
IRS990EZ/FundraisingGrossIncomeAmt02208
IRS990EZ/GrossReceiptsAmt020420
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt092
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016120
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051975
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051889
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051975
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051889
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL SPAULDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY FISHERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC SORENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEWAYNE FINDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01296
IRS990EZ/OtherExpensesTotalAmt07456
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TIMBER INDUSTRY SAFETY PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TIMBER INDUSTRY SAFETY PROGARM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02208
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020506
IRS990EZ/TotalRevenueAmt020420
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK SERVICE CHARGE 1DUES AND SUBSCRIPTIONS 122LEGISLATIVE RECEPTION 1,045ANNUAL MEETING 1,996OFFICE SUPPLIES 118ACCOUNTING AND LEGAL 4,028LODGING 146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROFFICE EQUIPMENT 0 1,296
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC SORENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO TIMBER INDUSTRY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0840772159
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32
ReturnHeader/Filer/USAddress/CityNm0DELTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081416
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A14BF8AF09D739FBF72FE21C828D250718401D33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A14BF8AF09D739FBF72FE21C828D250718401D33
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084698620182200ga5q5t
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.103.36.197
ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTm016:43:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAINBOW ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ridgway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081432
ReturnHeader/PreparerPersonGrp/PhoneNum09706263138
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE RANSFORD PA
ReturnHeader/ReturnTs02018-08-08T16:41:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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