Clearwater-Potlatch Timber Protective Association Inc
- Assets
- $3.8m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 44
- Location
- Orofino, ID
- Founding
- 03/1983
- Data as of
- 06/2023
- EIN
- 82-0263862
Organization Overview
Clearwater-Potlatch Timber Protective Association Inc is located in Orofino, ID. The organization was established in 1983. According to its NTEE Classification (C36) the organization is classified as: Forest Conservation, under the broad grouping of Environment and related organizations. As of 06/2023, Clearwater-Potlatch Timber Protective Association Inc employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clearwater-Potlatch Timber Protective Association Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 06/2023, Clearwater-Potlatch Timber Protective Association Inc generated $2.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $2.4m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (3.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
FIRE PROTECTION
Describe the Organization's Program Activity:
Part 3 - Line 4a
FIRE PROTECTION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kane Steinbruecker Sec/treasurer | OfficerTrustee | 40 | $102,753 |
Kim Browning Asst Sec/treas | OfficerTrustee | 40 | $51,787 |
Michael Cook Director | Trustee | 1 | $0 |
Rich Mcmillan President | OfficerTrustee | 1 | $0 |
Mike Reggear Director | Trustee | 1 | $0 |
John Larson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,822,750 |
| Investment income | $77,259 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,943,670 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $154,540 |
| Compensation of current officers, directors, key employees. | $154,540 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,499,098 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,219 |
| Office expenses | $85,119 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,336 |
| Travel | $21,063 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $131,067 |
| Insurance | $65,534 |
| All other expenses | $3,650 |
| Total functional expenses | $2,403,418 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,595,964 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $87,367 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $116,807 |
| Prepaid expenses and deferred charges | $50,274 |
| Net Land, buildings, and equipment | $898,565 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,772 |
| Total assets | $3,756,749 |
| Accounts payable and accrued expenses | $149,651 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $84,353 |
| Total liabilities | $234,004 |
| Net assets without donor restrictions | $3,475,529 |
| Net assets with donor restrictions | $47,216 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,756,749 |