Civic Intelligence

The Forest Stewards Guild

990 • Fiscal year 2017 • EIN 85-0446866

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileWWW.FORESTGUILD.ORG

View Organization Page

612 West Main Street No 200Madison, WI 53703

(608) 333-0551

Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$71,499

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

2.3%

Faster asset growth than 45% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

12%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$759,075

Up $16,773 (+2.3%) from 2016

Net Assets

Up

$672,356

Up $34,656 (+5.4%) from 2016

Liabilities

Down

$86,719

Down $17,883 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin48th percentile

Revenue

Up

$1,389,934

Up $146,039 (+12%) from 2016

Expenses

Up

$1,355,278

Up $103,455 (+8.3%) from 2016

Net Income

Up

$34,656

Up $42,584 (+537%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $559,384Liabilities 2011: $91,545Net Assets 2011: $467,8392011Assets 2012: $468,177Liabilities 2012: $74,664Net Assets 2012: $393,5132012Assets 2013: $475,224Liabilities 2013: $93,482Net Assets 2013: $381,7422013Assets 2014: $407,594Liabilities 2014: $71,626Net Assets 2014: $335,9682014Assets 2015: $719,824Liabilities 2015: $74,196Net Assets 2015: $645,6282015Assets 2016: $742,302Liabilities 2016: $104,602Net Assets 2016: $637,7002016Assets 2017: $759,075Liabilities 2017: $86,719Net Assets 2017: $672,3562017Assets 2018: $963,534Liabilities 2018: $168,133Net Assets 2018: $795,4012018Assets 2019: $1,236,260Liabilities 2019: $227,183Net Assets 2019: $1,009,0772019Assets 2020: $1,481,070Liabilities 2020: $530,114Net Assets 2020: $950,9562020Assets 2021: $1,227,852Liabilities 2021: $305,129Net Assets 2021: $922,7232021Assets 2022: $1,257,506Liabilities 2022: $350,225Net Assets 2022: $907,2812022Assets 2023: $1,358,027Liabilities 2023: $481,005Net Assets 2023: $877,0222023Assets 2024: $1,812,496Liabilities 2024: $737,428Net Assets 2024: $1,075,0682024

Highlighted filing

2017

Assets$759,075
Liabilities$86,719
Net Assets$672,356
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,105,385Expenses 2011: $966,578Net Income 2011: $138,8072011Revenue 2012: $1,102,392Expenses 2012: $1,176,718Net Income 2012: -$74,3262012Revenue 2013: $1,192,511Expenses 2013: $1,204,282Net Income 2013: -$11,7712013Revenue 2014: $1,249,340Expenses 2014: $1,295,114Net Income 2014: -$45,7742014Revenue 2015: $1,304,758Expenses 2015: $995,098Net Income 2015: $309,6602015Revenue 2016: $1,243,895Expenses 2016: $1,251,823Net Income 2016: -$7,9282016Revenue 2017: $1,389,934Expenses 2017: $1,355,278Net Income 2017: $34,6562017Revenue 2018: $1,845,123Expenses 2018: $1,722,078Net Income 2018: $123,0452018Revenue 2019: $2,206,051Expenses 2019: $1,992,375Net Income 2019: $213,6762019Revenue 2020: $2,987,535Expenses 2020: $3,045,656Net Income 2020: -$58,1212020Revenue 2021: $2,587,395Expenses 2021: $2,615,628Net Income 2021: -$28,2332021Revenue 2022: $2,640,572Expenses 2022: $2,656,014Net Income 2022: -$15,4422022Revenue 2023: $3,123,682Expenses 2023: $3,153,938Net Income 2023: -$30,2562023Revenue 2024: $4,537,194Expenses 2024: $4,339,148Net Income 2024: $198,0462024

Highlighted filing

2017

Revenue$1,389,934
Expenses$1,355,278
Net Income$34,656
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$1,389,934
Mission and Program Overview

Mission

The forest stewards guild practices and promotes ecologically and socially responsible forestry as a means of sustaining the integrity of forest ecosystems and the human communities dependent upon them. The guild engages in education, training, policy analysis, research, and advocacy to foster excellence in stewardship, support practicing foresters and allied professionals, and engage a broader community in the challenges of forest conservation and management.

The forest stewards guild practices and promotes ecologically, and socially responsible forestry as a means of sustaining the integrity of forest ecosystems and the human communities dependent upon them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$373,130$373,329▲ $199
Cash and Non-Interest-Bearing Accounts$50,524$144,578▲ $94,054
Pledges and Grants Receivable$202,260$138,587▼ $63,673
Savings and Temporary Cash Investments$97,286$83,609▼ $13,677
Prepaid Expenses and Deferred Charges$12,666$12,972▲ $306
Accounts Receivable$6,436$6,000▼ $436
Total Assets$742,302$759,075▲ $16,773
Liabilities
Accounts Payable and Accrued Expenses$98,164$80,546▼ $17,618
Deferred Revenue$6,438$6,173▼ $265
Total Liabilities$104,602$86,719▼ $17,883
Net Assets / Fund Balance
Unrestricted Net Assets$580,205$612,820▲ $32,615
Temporarily Rstr Net Assets$57,495$59,536▲ $2,041
Total Net Assets Fund Balance$637,700$672,356▲ $34,656
Total Liabilities and Net Assets / Fund Balance$742,302$759,075▲ $16,773

Asset Categories

AssetBook ValueDepreciationBasis
Land$369,000-$369,000
Equipment$1,596$25,390$29,719
Leasehold Improvements$2,733$2,733$2,733
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred ClarkFormer Executive DirectorFT$61,394$10,105$71,499
Alexander EvansCurrent Executive DirectorPT$60,525$156$60,681

Board Members and Trustees

NameTitle
V Alaric SampleChair
Rick MorrilImmediate Past Chair
Ken SmithVice-chair
Alan CalfeeDirector
Bill BradleyDirector
Christine HallDirector
Eric HolstDirector
John FendersonDirector
Kathy HolianDirector
Robert HrubesDirector
Amber ElleringSecretary
Kaarsten Turner DalbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,219,934
Program Service Revenue
$169,900
Investment Income
$100
Other Revenue
$0
All Other Contributions
$383,439
Change in Net Assets
$34,656

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table4$47,520
Total Noncash Contributions4$47,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,389,934
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$123,734
Total Revenue per Audited Statements
$1,513,668
Total Revenue per Form 990
$1,389,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$753,441
Other Expenses$599,837
Total Fundraising Expense$35,679
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,162$70,997$13,074$488,233
Fees for Services Other$291,928$7,412$5,550$304,890
Current Officers, Directors, Trustees, and Key Employees$93,205$35,858$3,117$132,180
Other Employee Benefits$67,436$15,837$427$83,700
Travel$59,905$9,690-$69,595
Occupancy-$59,201-$59,201
Office Expenses$31,837$24,022$2,425$58,284
Payroll Taxes$37,304$5,657$1,117$44,078
Fees for Services Accounting-$12,968-$12,968
Insurance$120$7,435-$7,555
Pension Plan Contributions$267$4,934$49$5,250
Conferences and Meetings$3,047$1,615$99$4,761
Information Technology$1,466$3,130$99$4,695
Other Expenses$3,718$110$5,000$3,718
Depreciation Depletion-$2,736-$2,736
All Other Expenses$125,725$-127,489$4,472$2,708
Grants to Domestic Individuals$2,000--$2,000
Advertising--$250$250
Total Functional Expenses$1,185,486$134,113$35,679$1,355,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,479,012
Expenses per Audited Statements$1,355,278
Total Expenses per Form 990$1,355,278
Expenses Not Reported on Form 990$123,734
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 A, Line 4

“The maximum number of seats on the board of directors was increased from 13 to 18.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director and financial officer before being sent for review, comment, and approval by each member of the board of directors. Upon final approval of all reviewing parties, the form 990 is then submitted.”

Form 990, Part VI, Section B, Line 12C

“The forest stewards guild conflict of interest policy is monitored by an annual questionnaire administered by the chair and executive director. Responses are reviewed by the chair and executive director. If potential or actual conflicts are identified, appropriate actions are taken to resolve the conflict so as not to be of influence upon board of director decisions. All conflicts of interest and their resolution are documented by board or committee meeting minutes.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the guild's executive director is determined by the executive committee of the board of directors. Comparability data is used from training resources for the environmental community's annual compensation report for u.s. Environmental non-profits. The compensation determination is documented as part of the executive director's annual review.”

Form 990, Part VI, Section C, Line 19

“The forest stewards guild makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request to either the guild's mailing address or by e-mail at [email protected].”

Filing and Contact Details

Filer

Filer Name
The Forest Stewards Guild
EIN
85-0446866
Phone
6083330551
Address
612 WEST MAIN STREET NO 200, MADISON, WI 53703

Signing Officer

Name
Alexander Evans
Title
Executive Director
Phone
6083330551
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Evans
Formed
1996
Legal Domicile
Nm
Voting Board Members
12
Independent Board Members
12
Employees
57
Volunteers
108

Preparer

Firm
Johnson Block & Co Inc
Address
406 SCIENCE DRIVE SUITE 100, MADISON, WI 53711
Preparer
Brett Hofmeister
Phone
6082742002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 291,928. Management and general expenses 7,412. Fundraising expenses 5,550. Total expenses 304,890.”

Financial Statement Notes

PART X, LINE 2:

“The forest stewards guild files their federal form 990 tax return in the u.s. Federal jurisdiction and the online charitable registration in the office of the attorney general for the state of new mexico. The guild is generally no longer subject to examination by the internal revenue service and the new mexico taxation and revenue department for fiscal years before 2013. The organization is not currently under audit nor has the organization been contacted by any of these jurisdictions. Management believes that they are operating within their tax-exempt purpose. The guild recognizes interest accrued related to unrecognized tax benefits in interest expense, when applicable. No provision for the effects of uncertain tax provisions has been recorded for the tax years ended december 31, 2017 and 2016.”

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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/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CURRENT EXECUTIVE DIRECTOR
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IRS990/InformationTechnologyGrp/ProgramServicesAmt01466
IRS990/InformationTechnologyGrp/TotalAmt04695
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IRS990/MissionDesc0THE FOREST STEWARDS GUILD PRACTICES AND PROMOTES ECOLOGICALLY AND SOCIALLY RESPONSIBLE FORESTRY AS A MEANS OF SUSTAINING THE INTEGRITY OF FOREST ECOSYSTEMS AND THE HUMAN AND WILDLIFE COMMUNITIES DEPENDENT UPON THEM. THE GUILD ENGAGES IN EDUCATION, TRAINING, POLICY ANALYSIS, RESEARCH, AND ADVOCACY TO FOSTER EXCELLENCE IN STEWARDSHIP, SUPPORT PRACTICING FORESTERS AND ALLIED PROFESSIONALS, AND ENGAGE A BROADER COMMUNITY IN THE CHALLENGES OF FOREST CONSERVATION AND MANAGEMENT.
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015837
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083700
IRS990/OtherExpensesGrp/Desc0IN KIND MATERIALS
IRS990/OtherExpensesGrp/Desc1TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3LAND OWNERSHIP EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110
IRS990/OtherExpensesGrp/ProgramServicesAmt047520
IRS990/OtherExpensesGrp/ProgramServicesAmt115846
IRS990/OtherExpensesGrp/ProgramServicesAmt23718
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IRS990/OtherExpensesGrp/TotalAmt115956
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt33718
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01117
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05657
IRS990/PayrollTaxesGrp/ProgramServicesAmt037304
IRS990/PayrollTaxesGrp/TotalAmt044078
IRS990/PensionPlanContributionsGrp/FundraisingAmt049
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04934
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0267
IRS990/PensionPlanContributionsGrp/TotalAmt05250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0202260
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138587
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012972
IRS990/PrincipalOfficerNm0ALEXANDER EVANS
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ECOLOGICAL FORESTRY
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY FORESTRY
IRS990/ProgramServiceRevenueGrp/Desc2ADMIN CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25000
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY FORESTRY: THE FOREST STEWARDS GUILD REVITALIZES RURAL COMMUNITIES BY IMPLEMENTING STRATEGIES THAT SUPPORT SOCIAL, ECONOMIC, AND ECOLOGICAL FOREST-BASED COMMUNITY GOALS. IN SEPTEMBER 2017, THE GUILD WAS AWARDED A COMPETITIVE GRANT FROM THE NATIONAL FISH AND WILDLIFE FOUNDATION TO RESTORE SHORTLEAF PINE ECOSYSTEMS IN THE CUMBERLAND PLATEAU REGION OF TENNESSEE AND KENTUCKY. THROUGH THIS PROJECT THE GUILD WILL ENGAGE PRIVATE FOREST LANDOWNERS IN THE REGION BY DEVELOPING SHORTLEAF HABITAT PLANS, ORGANIZING WORKSHOPS AND TECHNICAL TRAININGS, AND DISTRIBUTING EDUCATIONAL MATERIALS. THE GUILD'S FOREST STEWARDS YOUTH CORPS PROGRAM HAS IMPROVED NEW MEXICO'S NATURAL RESOURCES AND PROVIDED AFFECTED COMMUNITIES WITH LONG-LASTING ECOLOGICAL AND SOCIO-ECONOMIC BENEFITS FOR OVER 20 YEARS. 2017 WAS NO EXCEPTION AND LAST YEAR THE PROGRAM AGAIN ENGAGED YOUTH FROM RURAL, UNDERSERVED, FOREST-BASED COMMUNITIES THROUGH SUMMER EMPLOYMENT AND HANDS-ON EXPERIENCE IN STEWARDSHIP ACTIVITIES ON PUBLIC LANDS. IN MAINE, THE GUILD'S WOMEN AND OUR WOODS WORKSHOP BROUGHT TOGETHER WOMEN OF THE MAINE OUTDOORS AND ENTHUSIASTIC WOODLAND OWNERS FOR AN ACTION PACKED SKILLS WORKSHOP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0847234
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049196
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC POLICY: THE FOREST STEWARDS GUILD IMPROVES THE EFFECTIVENESS OF FORESTRY POLICIES AND PROGRAMS THROUGH EDUCATION, APPLIED RESEARCH, AND FIELD WORK DESIGNED FOR POLICY-MAKERS, MANAGERS, AND THE GENERAL PUBLIC. A KEY POLICY CHALLENGE ACROSS MUCH OF THE WESTERN UNITED STATES IS TO INCREASE THE PACE AND SCALE OF WILDFIRE THREAT REDUCTION TREATMENTS, ESPECIALLY PRESCRIBED FIRE. THE GUILD'S 2017 REPORTS ON "CONTROLLED BURNING ON PRIVATE LAND AND "PUTTING GOOD FIRE ON THE GROUND" HELPED FOCUS THE POLICY CONVERSATION ON BARRIERS THAT LIMITED TREATMENTS. THE GUILD ENGAGED IN POLICY DISCUSSIONS ABOUT BOTTOMLAND HARDWOOD FORESTS AND THE GROWING WOOD PELLET INDUSTRY IN NUMEROUS WAYS AS A MEMBER OF THE WETLAND FOREST INITIATIVE STEERING COMMITTEE, BY PRESENTING AT THE FORCE SUSTAINABLE FOREST BIOMASS NETWORK HOSTED BY THE AUSTRIAN ACADEMY OF SCIENCES, AS A MEMBER OF THE BOTTOMLAND HARDWOODS TASK FORCE, AND BY PARTICIPATING IN A THREE-DAY SYMPOSIUM IN NORTH CAROLINA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033915
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0660267
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt0541278
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0583529
IRS990/PYRevenuesLessExpensesAmt0-7928
IRS990/PYSalariesCompEmpBnftPaidAmt0710545
IRS990/PYTotalExpensesAmt01251823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01243895
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120704
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01219934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0660267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0975980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0856092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0954327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04666600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt076438
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0127994
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt014193
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0159599
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0220724
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0598948
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0400
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedAmt0123734
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01389934
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOREST STEWARDS GUILD FILES THEIR FEDERAL FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND THE ONLINE CHARITABLE REGISTRATION IN THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF NEW MEXICO. THE GUILD IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE NEW MEXICO TAXATION AND REVENUE DEPARTMENT FOR FISCAL YEARS BEFORE 2013. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THEY ARE OPERATING WITHIN THEIR TAX-EXEMPT PURPOSE. THE GUILD RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE, WHEN APPLICABLE. NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX PROVISIONS HAS BEEN RECORDED FOR THE TAX YEARS ENDED DECEMBER 31, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373329
IRS990ScheduleD/TotalExpensesPerForm990Amt01355278
IRS990ScheduleD/TotalRevenuePerForm990Amt01389934
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01513668

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Filings

Displayed year

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

Open filing
Assets
$759,075
Liabilities
$86,719
Net assets
$672,356
Revenue
$1,389,934
Expenses
$1,355,278
Net income
$34,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.74$1.08$4.54$4.34$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.48$0.88$3.12$3.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.35$0.91$2.64$2.66$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.31$0.92$2.59$2.62$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.53$0.95$2.99$3.05$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.23$1.01$2.21$1.99$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.17$0.80$1.85$1.72$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.09$0.67$1.39$1.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.64$1.24$1.25$0.01
2015Summary only. Only limited summary data is available for this year.$0.72$0.07$0.65$1.30$1.00$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$1.25$1.30$0.05
2013Summary only. Only limited summary data is available for this year.$0.48$0.09$0.38$1.19$1.20$0.01
2012Summary only. Only limited summary data is available for this year.$0.47$0.07$0.39$1.10$1.18$0.07
2011Summary only. Only limited summary data is available for this year.$0.56$0.09$0.47$1.11$0.97$0.14