Civic Intelligence

Intertribal Timber Council

990 • Fiscal year 2019 • EIN 93-1031300

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 06, 2020

1112 NE 21st Avenue No 4Portland, OR 97232-2114

(503) 282-4296

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$84,121

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,120,713

Up $24,463 (+1.2%) from 2018

Net Assets

Up

$2,088,076

Up $69,696 (+3.5%) from 2018

Liabilities

Down

$32,637

Down $45,233 (-58%) from 2018

Revenue

Up

$912,449

Up $12,558 (+1.4%) from 2018

Expenses

Down

$765,895

Down $106,648 (-12%) from 2018

Net Income

Up

$146,554

Up $119,206 (+436%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,033,371Liabilities 2010: $385,549Net Assets 2010: $647,8222010Assets 2011: $1,131,009Liabilities 2011: $462,612Net Assets 2011: $668,3972011Assets 2012: $1,801,459Liabilities 2012: $998,284Net Assets 2012: $803,1752012Assets 2013: $2,086,556Liabilities 2013: $1,181,776Net Assets 2013: $904,7802013Assets 2014: $1,858,942Liabilities 2014: $902,400Net Assets 2014: $956,5422014Assets 2015: $1,948,195Liabilities 2015: $987,497Net Assets 2015: $960,6982015Assets 2016: $1,962,795Liabilities 2016: $102,738Net Assets 2016: $1,860,0572016Assets 2017: $2,201,117Liabilities 2017: $212,209Net Assets 2017: $1,988,9082017Assets 2018: $2,096,250Liabilities 2018: $77,870Net Assets 2018: $2,018,3802018Assets 2019: $2,120,713Liabilities 2019: $32,637Net Assets 2019: $2,088,0762019Assets 2020: $2,180,934Liabilities 2020: $64,780Net Assets 2020: $2,116,1542020Assets 2021: $2,618,688Liabilities 2021: $227,267Net Assets 2021: $2,391,4212021Assets 2022: $2,366,241Liabilities 2022: $270,623Net Assets 2022: $2,095,6182022Assets 2023: $2,331,181Liabilities 2023: $103,528Net Assets 2023: $2,227,6532023Assets 2024: $2,630,506Liabilities 2024: $82,309Net Assets 2024: $2,548,1972024Assets 2025: $7,123,773Liabilities 2025: $4,415,752Net Assets 2025: $2,708,0212025

Highlighted filing

2019

Assets$2,120,713
Liabilities$32,637
Net Assets$2,088,076

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $752,0362010Expenses 2011: $737,0582011Expenses 2012: $1,437,1482012Expenses 2013: $1,469,4062013Revenue 2014: $1,099,128Expenses 2014: $1,042,755Net Income 2014: $56,3732014Revenue 2015: $1,160,103Expenses 2015: $1,086,086Net Income 2015: $74,0172015Revenue 2016: $1,981,731Expenses 2016: $1,157,993Net Income 2016: $823,7382016Revenue 2017: $854,851Expenses 2017: $757,297Net Income 2017: $97,5542017Revenue 2018: $899,891Expenses 2018: $872,543Net Income 2018: $27,3482018Revenue 2019: $912,449Expenses 2019: $765,895Net Income 2019: $146,5542019Revenue 2020: $706,888Expenses 2020: $716,992Net Income 2020: -$10,1042020Revenue 2021: $1,147,902Expenses 2021: $1,135,060Net Income 2021: $12,8422021Revenue 2022: $1,442,742Expenses 2022: $1,408,861Net Income 2022: $33,8812022Revenue 2023: $1,733,716Expenses 2023: $1,737,721Net Income 2023: -$4,0052023Revenue 2024: $1,089,052Expenses 2024: $1,044,809Net Income 2024: $44,2432024Revenue 2025: $1,137,623Expenses 2025: $1,087,321Net Income 2025: $50,3022025

Highlighted filing

2019

Revenue$912,449
Expenses$765,895
Net Income$146,554
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 6, 2020
Return Version
2018v3.2
Gross Receipts
$2,343,463
Mission and Program Overview

Mission

The itc is a nonprofit, nation wide consortium of federally recognized indian tribes, alaska native corporations and individuals dedicated to improving the management of natural resources of importance to native american communities. General membership is open to any indian tribe or native alaska corporation interested in supporting this mission.

The itc promotes sound, economic management of indian timber resources by providing information concerning legislation and federal policies through an annual symposium and quarterly newsletter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,432,052$1,480,613▲ $48,561
Savings and Temporary Cash Investments$411,835$418,431▲ $6,596
Cash and Non-Interest-Bearing Accounts$118,131$175,995▲ $57,864
Accounts Receivable$123,162$36,030▼ $87,132
Land, Buildings, and Equipment, Net$9,840$6,771▼ $3,069
Prepaid Expenses and Deferred Charges$1,230$2,873▲ $1,643
Total Assets$2,096,250$2,120,713▲ $24,463
Liabilities
Accounts Payable and Accrued Expenses$77,870$32,637▼ $45,233
Total Liabilities$77,870$32,637▼ $45,233
Net Assets / Fund Balance
Unrestricted Net Assets$2,018,380$2,088,076▲ $69,696
Total Net Assets Fund Balance$2,018,380$2,088,076▲ $69,696
Total Liabilities and Net Assets / Fund Balance$2,096,250$2,120,713▲ $24,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,771$41,512$48,283
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura AlvidrezProgram ManagerFT$84,121$84,121

Board Members and Trustees

NameTitle
Vernon StearnsPresident
Darin Jarnaghan SrVice President
Chaaiy AlbertBoard Member
Cody DesautelBoard Member
D Fred MattBoard Member
Dee RandallBoard Member
Edwin LewisBoard Member
Kevin LaneBoard Member
Mccoy OatmanBoard Member
Clarinda UnderwoodSecretary
Timothy P MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
James R DurgloConsultingPO BOX 641, St Ignatius, MT 59865$114,000
Revenue and Support

Revenue Composition

Contributions and Grants
$707,436
Program Service Revenue
$65,633
Investment Income
$138,130
Other Revenue
$1,250
All Other Contributions
$47,624
Change in Net Assets
$146,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$899,919
Revenue Not Reported on Financial Statements
$12,530
Revenue Not Reported on Form 990
$-76,857
Total Revenue per Audited Statements
$823,062
Total Revenue per Form 990
$912,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$503,497
Salaries, Compensation, and Employee Benefits$200,939
Grants and Similar Amounts Paid$61,459
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$172,915--$172,915
Other Salaries and Wages$85,427$13,153-$98,580
Current Officers, Directors, Trustees, and Key Employees$43,070$43,070-$86,140
Grants to Domestic Individuals$61,459--$61,459
Occupancy$44,575$3,205-$47,780
Office Expenses$30,757$1,618-$32,375
Payroll Taxes$10,409$4,209-$14,618
Fees for Service Investment Mgmnt Fees-$12,530-$12,530
Depreciation Depletion$2,916$153-$3,069
Pension Plan Contributions$1,121$480-$1,601
Other Expenses$1,350$233-$1,350
Total Functional Expenses$673,224$92,671$0$765,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$765,895
Expenses per Audited Statements$753,365
Total Expenses per Audited Statements$753,365
Expenses Not Reported on Financial Statements$12,530
Expenses Not Reported on Form 990$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
Yes
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 6

Membership is open to any indian tribe or alaska native corporation interested in supporting itc's mission.

Form 990, Part VI, Section A, Line 7A

The general membership elects the members of the governing body.

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

Form 990 is made available to the board of directors and it is reviewed by the finance committee prior to filing.

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

All subject persons shall each year disclose interests that could give rise to a conflict of interest under this policy. Such disclosure shall be made on the disclosure and acknowledgment attached to this policy and shall be filed with the secretary or the secretary's designee. List of potential subject persons: on an annual basis, the secretary of the corporation or the secretary's designee shall develop and maintain a list of subject persons who engage in or are reasonably likely to engage in transactions that constitute conflicts of interest with the corporation during the year.

Form 990, Part VI, Section B, Line 15

Compensation of the program manager is determined by the governing body. The deliberation and decision is comtemporaneously substantiated.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Intertribal Timber Council
EIN
93-1031300
Phone
5032824296
Address
1112 NE 21ST AVENUE NO 4, PORTLAND, OR 97232-2114

Signing Officer

Name
Laura Alvidrez
Title
Program Manager
Phone
5032824296
Signed
2020-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Alvidrez
Formed
1976
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
100

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Todd D Massinger
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america prescribe a recognition threshold and a measurement process for accounting for uncertain tax positions, and also provide guidance on various related matters such as interest, penalties, and required disclosures. Management believes the council does not have any uncertain tax positions. The council files informational returns.

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IRS990/MissionDesc0THE ITC IS A NONPROFIT, NATION WIDE CONSORTIUM OF FEDERALLY RECOGNIZED INDIAN TRIBES, ALASKA NATIVE CORPORATIONS AND INDIVIDUALS DEDICATED TO IMPROVING THE MANAGEMENT OF NATURAL RESOURCES OF IMPORTANCE TO NATIVE AMERICAN COMMUNITIES. GENERAL MEMBERSHIP IS OPEN TO ANY INDIAN TRIBE OR NATIVE ALASKA CORPORATION INTERESTED IN SUPPORTING THIS MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04209
IRS990/PayrollTaxesGrp/ProgramServicesAmt010409
IRS990/PayrollTaxesGrp/TotalAmt014618
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0480
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IRS990/PensionPlanContributionsGrp/TotalAmt01601
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0LAURA ALVIDREZ
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01025022
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023370
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0391010
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013293
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042974
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.96810
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01025022
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IRS990ScheduleA/TotalSupportAmt05259520
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt034649
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt047700
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0156290
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0138595
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0190799
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt036000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt036318
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt017888
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt035194
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IRS990ScheduleC/GrassrootsCeilingAmt0234435
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IRS990ScheduleC/OrganizationBelongsAffltGrpInd0X
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IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt036000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048283
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012530
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt012530
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IRS990ScheduleD/RevenueNotReportedAmt0-76857
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012530
IRS990ScheduleD/RevenueSubtotalAmt0899919
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE A RECOGNITION THRESHOLD AND A MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS, AND ALSO PROVIDE GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS INTEREST, PENALTIES, AND REQUIRED DISCLOSURES. MANAGEMENT BELIEVES THE COUNCIL DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE COUNCIL FILES INFORMATIONAL RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06771
IRS990ScheduleD/TotalExpensesPerForm990Amt0765895
IRS990ScheduleD/TotalRevenuePerForm990Amt0912449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0823062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0753365
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt061459
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AWARDS SCHOLARSHIPS TO VARIOUS HIGH SCHOOL AND COLLEGE STUDENTS. SCHOLARSHIP WINNERS ARE DETERMINED BY A COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS OPEN TO ANY INDIAN TRIBE OR ALASKA NATIVE CORPORATION INTERESTED IN SUPPORTING ITC'S MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GENERAL MEMBERSHIP ELECTS THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS AND IT IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SUBJECT PERSONS SHALL EACH YEAR DISCLOSE INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST UNDER THIS POLICY. SUCH DISCLOSURE SHALL BE MADE ON THE DISCLOSURE AND ACKNOWLEDGMENT ATTACHED TO THIS POLICY AND SHALL BE FILED WITH THE SECRETARY OR THE SECRETARY'S DESIGNEE. LIST OF POTENTIAL SUBJECT PERSONS: ON AN ANNUAL BASIS, THE SECRETARY OF THE CORPORATION OR THE SECRETARY'S DESIGNEE SHALL DEVELOP AND MAINTAIN A LIST OF SUBJECT PERSONS WHO ENGAGE IN OR ARE REASONABLY LIKELY TO ENGAGE IN TRANSACTIONS THAT CONSTITUTE CONFLICTS OF INTEREST WITH THE CORPORATION DURING THE YEAR.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.12$4.42$2.71$1.14$1.09$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.08$2.55$1.09$1.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.10$2.23$1.73$1.74$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.27$2.10$1.44$1.41$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.23$2.39$1.15$1.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.06$2.12$0.71$0.72$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.09$0.91$0.77$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.08$2.02$0.90$0.87$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.21$1.99$0.85$0.76$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.10$1.86$1.98$1.16$0.82
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.99$0.96$1.16$1.09$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.90$0.96$1.10$1.04$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.18$0.90$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.00$0.80$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.46$0.67$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.39$0.65$0.75