Intermountain Forest Association FY2020 filing

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This Association was formed to represent forest products companies who purchase timber sales from the national forests in the US Forest Service's Rocky Mtn Region which includes Colorado, South Dakota and Wyoming.

501(c)(6) business league; gifts are not tax-deductible as charitable contributions.
56¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $2K a year · under 1% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
56%
of spending
Worth a look: 56% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
6 mo
of spending, in cash
Looks good: 5.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$4K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 2 voting members
Concern: none of 2 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$292K
Spent
$249K
To programs
56%
Net assets
$132K
By yearFY2020–FY2024
Revenue
$292K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$292K
FY2021$322K
FY2022$312K
FY2023$299K
FY2024$335K
Expenses
$249K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$249K
FY2021$295K
FY2022$327K
FY2023$338K
FY2024$358K
Net assets
$132K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$132K
FY2021$159K
FY2022$143K
FY2023$104K
FY2024$81K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2012.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

56 cents of each dollar spent went to programs.

Program services 56% · $140K Management & general 44% · $109K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

2 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Sec/Treas
$0Pt VII · Sec A
See Intermountain Forest Association executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Advocates for companies buying timber from national forests in Colorado, South Dakota, and Wyoming.

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1 program · $249K · in their own filed words · FY2020
01

Represents forest products companies.

$249Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$292K
Ln 12
Gifts and grantsLn 1h$292K
Money outPt IX
$249K
Ln 25
Programscol B$140K
Managementcol C$109K
Owns and owesPt X
$132K
net assets · Ln 32
Cash and savingsLn 1–2$116K
Total assetsLn 16$136K
LiabilitiesLn 26$4K
PeoplePt VI, VII
2
listed · VII A
PaidVII A0
Voting boardVI 1a2
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$292K
Gains on assetsLn 7$0
Total revenueLn 12$292K
Assets in detailPt X, end of year
CashLn 1$116K
Cash and savings togetherLn 1–2$116K
Prepaid expenses and deferred chargesLn 9$1K
Land, buildings, equipmentLn 10c$19K
Total assetsLn 16$136K
LiabilitiesLn 26$4K
Net assetsLn 32$132K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$77K$116K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$22K$19K
Total assetsLn 16$99K$136K
LiabilitiesLn 26$10K$4K
Net assetsLn 32$89K$132K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$91K$91K
Pension plan contributionsLn 8$3K$3K
Other employee benefitsLn 9$21K$21K
Payroll taxesLn 10$7K$7K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$4K$4K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$14K$14K
TravelLn 17$2K$2K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$2K$2K
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$4K$4K
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$97K$41K$55K
All other expensesLn 24e$1K$1K
Total functional expensesLn 25$249K$140K$109K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 14, 2025 $335K$358K−$23K$81K 990 PDF
FY2023Filed with the IRS Oct 29, 2024 $299K$338K−$39K$104K 990 PDF
FY2022Filed with the IRS Sep 22, 2023 $312K$327K−$16K$143K 990 PDF
FY2021Filed with the IRS Nov 11, 2022 $322K$295K$27K$159K 990 PDF
FY2020 ViewingFiled with the IRS Nov 1, 2021 $292K$249K$43K$132K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $292,141 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $311,249$292,141
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $311,249$292,141
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $116,201$123,219
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $154,248$125,862
I-18 Total expensesPrior year $270,449$249,081
I-19 Revenue less expensesPrior year $40,800$43,060
Part VI · Governance 0 of 2 board members independent, 4 to look at
VI-1a Voting members of the governing body2
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $292,141 across 8 lines filed
VIII-1b Membership dues$292,141
VIII-1h Total contributions, gifts and grants$292,141
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenue$292,141
Part IX · Statement of functional expenses $249,081 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $91,350$91,350
IX-8 Pension plan contributionsManagement $3,308$3,308
IX-9 Other employee benefitsManagement $21,368$21,368
IX-10 Payroll taxesPrograms $7,193$7,193
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotion$0
IX-13 Office expensesManagement $3,566$3,566
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyManagement $14,127$14,127
IX-17 TravelManagement $2,093$2,093
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsManagement $1,879$1,879
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationManagement $3,565$3,565
IX-23 InsuranceManagement $2,592$2,592
IX-24 Other expenses (24a–d)Programs $41,297 · Management $55,303$96,600
IX-24e All other expensesManagement $1,440$1,440
IX-25 Total functional expensesPrograms $139,840 · Management $109,241 · Fundraising $0$249,081
Part X · Balance sheet $136,193 assets, 21 lines filed
X-1 Cash, non-interest-bearingStart of year $76,733$116,140
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-5 Loans to officers and key people$0
X-6 Loans to other insiders$0
X-7 Notes and loans receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$1,470
X-10c Land, buildings and equipment, netStart of year $22,148$18,583
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $98,881$136,193
X-17 Accounts payable and accrued expensesStart of year $10,039$4,328
X-26 Total liabilitiesStart of year $10,076$4,328
X-27 Net assets without donor restrictionsStart of year $88,805$131,865
X-32 Total net assets or fund balancesStart of year $88,805$131,865
X-33 Total liabilities and net assetsStart of year $98,881$136,193
Part XI · Reconciliation of net assets $131,865 net assets at year end
XI-1 Total revenue$292,141
XI-2 Total expenses$249,081
XI-3 Revenue less expenses$43,060
XI-4 Net assets at start of year$88,805
XI-10 Net assets at end of year$131,865

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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