Civic Intelligence

Stewardship West

990 • Fiscal year 2022 • EIN 86-1846847

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 13, 2023

PO Box 2424Arnold, CA 95233

(209) 216-9845

Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$128,998

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

98th percentile

338%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

284%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$426,657

Up $329,257 (+338%) from 2021

Net Assets

Up

$386,270

Up $291,134 (+306%) from 2021

Liabilities

Up

$40,387

Up $38,123 (+1684%) from 2021

Revenue

Up

$1,371,481

Up $1,014,631 (+284%) from 2021

Expenses

Up

$1,080,602

Up $818,888 (+313%) from 2021

Net Income

Up

$290,879

Up $195,743 (+206%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $97,400Liabilities 2021: $2,264Net Assets 2021: $95,1362021Assets 2022: $426,657Liabilities 2022: $40,387Net Assets 2022: $386,2702022Assets 2023: $765,378Liabilities 2023: $5,389Net Assets 2023: $759,9892023Assets 2024: $1,543,938Liabilities 2024: $516,909Net Assets 2024: $1,027,0292024

Highlighted filing

2022

Assets$426,657
Liabilities$40,387
Net Assets$386,270

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2021: $356,850Expenses 2021: $261,714Net Income 2021: $95,1362021Revenue 2022: $1,371,481Expenses 2022: $1,080,602Net Income 2022: $290,8792022Revenue 2023: $3,367,127Expenses 2023: $2,993,408Net Income 2023: $373,7192023Revenue 2024: $5,655,675Expenses 2024: $5,388,635Net Income 2024: $267,0402024

Highlighted filing

2022

Revenue$1,371,481
Expenses$1,080,602
Net Income$290,879
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,371,481
Mission and Program Overview

Mission

The mission of stewardship west is to ensure and protect the health and welfare of the national forest lands for current and future generations. Stewardship west plans to support and promote forest restoratoin work with the federal government thorughout the wester regions. A. Stewardship west plans to work as a not for profit entity to provide forest restoration goals for public and private lands. This includes hand thinning, mastication, or timber removal by means of providing agreements to for profit and other nonprofit entities. B. Steweardship west will conduct the activities through agreements and partnerships authorities. C. Activitties will be conducted on national forest, blm and private lands west of the mississippi in the united states of america. D. 100% of the non-profit time will be devoted to the above activities. E. Activities will be funded by state, federal and private grants and appropriated funds. Donations will be ultililzed also. F. All activities are used to creat

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$93,419$330,720▲ $237,301
Cash and Non-Interest-Bearing Accounts$3,981$95,937▲ $91,956
Total Assets$97,400$426,657▲ $329,257
Liabilities
Accounts Payable and Accrued Expenses$2,264$40,387▲ $38,123
Total Liabilities$2,264$40,387▲ $38,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,136$386,270▲ $291,134
Total Net Assets Fund Balance$95,136$386,270▲ $291,134
Total Liabilities and Net Assets / Fund Balance$97,400$426,657▲ $329,257
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevin ZemanPresident anFT$128,998$128,998
Jennifer BakerFcoFT$90,033$90,033

Board Members and Trustees

NameTitle
Mike DoescherSecretary
Rebecca ReedTreasurer
Dan HuttnerVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Vm West LPForest Restorat6635 ROLLING HILLS RD, Hotchkiss, CO 81419$381,600
Revenue and Support

Revenue Composition

Contributions and Grants
$1,371,481
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,371,481
Change in Net Assets
$290,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$786,125
Salaries, Compensation, and Employee Benefits$294,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$609,390$11,260-$620,650
Other Salaries and Wages$268,110--$268,110
Travel$89,508--$89,508
Occupancy$23,138--$23,138
Payroll Taxes$19,593--$19,593
Information Technology$9,198$2,300-$11,498
Other Employee Benefits$6,774--$6,774
Insurance$6,555--$6,555
Advertising$4,347--$4,347
Fees for Services Accounting-$4,293-$4,293
All Other Expenses$2,533$724-$3,257
Office Expenses-$2,693-$2,693
Other Expenses$3,800$1,900-$1,900
Fees for Services Legal-$649-$649
Total Functional Expenses$1,049,712$30,890$0$1,080,602
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

Copy of form 990 is submitted to the board for review after the ceo has reviewed and approved the form in its entiriety.

Form 990, Page 6, Part VI, Line 15A

Compensation of the president/ceo, as well as top mangagement, is reviewed by the board or compensatoin committee after examining comparablity data. The deliberataion is documented in the minutes of the committee. The committee's decisions are then presented to the board and all final compensation and benefit arragnements are approved by the board and documented in the minutes.

Form 990, Page 6, Part VI, Line 19

Governing documents, policies and financial statements are made available to public upon request.

Filing and Contact Details

Filer

Filer Name
Stewardship West
EIN
86-1846847
Phone
2092169845
Address
PO BOX 2424, ARNOLD, CA 95233

Signing Officer

Name
Kevin Zeman
Title
President and CEO
Phone
2092169845
Signed
2023-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Zeman
Formed
2021
Voting Board Members
5
Independent Board Members
3
Employees
4

Preparer

Firm
Maxfield Peterson Pc
Address
1203 NORTH 1ST STREET, MONTROSE, CO 81401
Preparer
Stephen M Peterson
Phone
9702499074
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of stewardship west is to ensure and protect the health and welfare of the national forest lands for current and future generations. Stewardship west plans to support and promote forest restoratoin work with the federal government thorughout the wester regions. A. Stewardship west plans to work as a not for profit entity to provide forest restoration goals for public and private lands. This includes hand thinning, mastication, or timber removal by means of providing agreements to for profit and other nonprofit entities. B. Steweardship west will conduct the activities through agreements and partnerships authorities. C. Activitties will be conducted on national forest, blm and private lands west of the mississippi in the united states of america. D. 100% of the non-profit time will be devoted to the above activities. E. Activities will be funded by state, federal and private grants and appropriated funds. Donations will be ultililzed also. F. All activities are used to create a not for profit program that the united states forest service has set up to implement forest restoration goals.

Form 990, Part IX, Line 11G

Contracted services 609,390 0 0 in-kind donated services 0 11,260 0 total 609,390 11,260 0

Form 990, Part XI, Line 9

Prior period adjustment 255

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF STEWARDSHIP WEST IS TO ENSURE AND PROTECT THE HEALTH AND WELFARE OF THE NATIONAL FOREST LANDS FOR CURRENT AND FUTURE GENERATIONS. STEWARDSHIP WEST PLANS TO SUPPORT AND PROMOTE FOREST RESTORATOIN WORK WITH THE FEDERAL GOVERNMENT THORUGHOUT THE WESTER REGIONS. A. STEWARDSHIP WEST PLANS TO WORK AS A NOT FOR PROFIT ENTITY TO PROVIDE FOREST RESTORATION GOALS FOR PUBLIC AND PRIVATE LANDS. THIS INCLUDES HAND THINNING, MASTICATION, OR TIMBER REMOVAL BY MEANS OF PROVIDING AGREEMENTS TO FOR PROFIT AND OTHER NONPROFIT ENTITIES. B. STEWEARDSHIP WEST WILL CONDUCT THE ACTIVITIES THROUGH AGREEMENTS AND PARTNERSHIPS AUTHORITIES. C. ACTIVITTIES WILL BE CONDUCTED ON NATIONAL FOREST, BLM AND PRIVATE LANDS WEST OF THE MISSISSIPPI IN THE UNITED STATES OF AMERICA. D. 100% OF THE NON-PROFIT TIME WILL BE DEVOTED TO THE ABOVE ACTIVITIES. E. ACTIVITIES WILL BE FUNDED BY STATE, FEDERAL AND PRIVATE GRANTS AND APPROPRIATED FUNDS. DONATIONS WILL BE ULTILILZED ALSO. F. ALL ACTIVITIES ARE USED TO CREATE A NOT FOR PROFIT PROGRAM THAT THE UNITED STATES FOREST SERVICE HAS SET UP TO IMPLEMENT FOREST RESTORATION GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 IS SUBMITTED TO THE BOARD FOR REVIEW AFTER THE CEO HAS REVIEWED AND APPROVED THE FORM IN ITS ENTIRIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE PRESIDENT/CEO, AS WELL AS TOP MANGAGEMENT, IS REVIEWED BY THE BOARD OR COMPENSATOIN COMMITTEE AFTER EXAMINING COMPARABLITY DATA. THE DELIBERATAION IS DOCUMENTED IN THE MINUTES OF THE COMMITTEE. THE COMMITTEE'S DECISIONS ARE THEN PRESENTED TO THE BOARD AND ALL FINAL COMPENSATION AND BENEFIT ARRAGNEMENTS ARE APPROVED BY THE BOARD AND DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES 609,390 0 0 IN-KIND DONATED SERVICES 0 11,260 0 TOTAL 609,390 11,260 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT 255
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097400
IRS990/TotalAssetsEOYAmt0426657
IRS990/TotalAssetsGrp/BOYAmt097400
IRS990/TotalAssetsGrp/EOYAmt0426657
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IRS990/TotalContributionsAmt01371481
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01049712
IRS990/TotalFunctionalExpensesGrp/TotalAmt01080602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02264
IRS990/TotalLiabilitiesEOYAmt040387
IRS990/TotalLiabilitiesGrp/BOYAmt02264
IRS990/TotalLiabilitiesGrp/EOYAmt040387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386270
IRS990/TotalProgramServiceExpensesAmt01049712
IRS990/TotalReportableCompFromOrgAmt0219031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01371481
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0426657
IRS990/TravelGrp/ProgramServicesAmt089508
IRS990/TravelGrp/TotalAmt089508
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 2424
IRS990/USAddress/CityNm0ARNOLD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095223
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0STEWARDSHIPWEST.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN ZEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02092169845
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEWARDSHIP WEST
ReturnHeader/Filer/BusinessNameControlTxt0STEW
ReturnHeader/Filer/EIN0861846847
ReturnHeader/Filer/PhoneNum02092169845
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2424
ReturnHeader/Filer/USAddress/CityNm0ARNOLD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095233
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460513214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAXFIELD PETERSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01203 NORTH 1ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTROSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081401
ReturnHeader/PreparerPersonGrp/PhoneNum09702499074
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M PETERSON
ReturnHeader/ReturnTs02023-10-13T13:05:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZEMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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