Nonprofit · EIN 82-0263862
CLEARWATER-POTLATCH TIMBER PROTECTIVE ASSOCIATION INC
Tax-exempt · OROFINO, ID 83544
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,452,488 | $2,935,126 | $517,362 | $5,217,720 | $269,064 | $4,948,656 |
| June 30, 2024 | 990 | $3,368,468 | $2,473,669 | $894,799 | $4,646,491 | $215,197 | $4,431,294 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,303,487
- Investment income
- $143,166
- Other revenue
- $5,835
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $198,105
- Other salaries and wages
- $1,912,859
- Salaries, compensation and benefits (total)
- $2,110,964
- Professional fundraising fees
- $0
- Occupancy
- $13,227
- Travel
- $10,183
- Depreciation
- $151,563
- Program services (functional)
- $2,015,358
- Management and general (functional)
- $919,768
Balance sheet and other
- Total assets, start of year
- $4,646,491
- Total assets, end of year
- $5,217,720
- Total liabilities, end of year
- $269,064
- Net assets, end of year
- $4,948,656
- Land, buildings and equipment
- $1,264,323
- Net assets without donor restrictions
- $4,857,054
- Net assets with donor restrictions
- $91,602
- Gross receipts
- $3,452,488
- Employees
- 50
- Year formed
- 1982
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KANE STEINBRUECKER | SEC/TREASURER Trustee or director, Officer | 40 | $133,787 |
| KIM BROWNING | ASST SEC/TREAS Trustee or director, Officer | 40 | $64,318 |
| JASON SVANCARA | Director Trustee or director | 1 | $0 |
| SAM RENNER | President Trustee or director, Officer | 1 | $0 |
| MIKE REGGEAR | Director Trustee or director | 1 | $0 |
| JOHN LARSON | Director Trustee or director | 1 | $0 |
| GREG DANLEY | Vice President Trustee or director, Officer | 1 | $0 |
| MICHAEL COOK | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KANE STEINBRUECKER | SEC/TREASURER Trustee or director, Officer | 40 | $105,991 |
| KIM BROWNING | ASST SEC/TREAS Trustee or director, Officer | 40 | $60,059 |
| SAM RENNER | President Trustee or director, Officer | 1 | $0 |
| JASON SVANCARA | Director Trustee or director | 1 | $0 |
| MIKE REGGEAR | Director Trustee or director | 1 | $0 |
| JOHN LARSON | Director Trustee or director | 1 | $0 |
| GREG DANLEY | Vice President Trustee or director, Officer | 1 | $0 |
| MICHAEL COOK | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 10250 HIGHWAY 12, OROFINO, ID 83544-8502
- Principal officer (990 for 2024)
- SAM RENNER, 10250 HIGHWAY 12, OROFINO, ID 83544
- Signed the 990
- SAM RENNER, President
- Phone
- (208) 476-5612
- Website
- WWW.CPTPA.COM
- Return prepared by
- Hayden Ross PLLC
Mission
FIRE PROTECTION
Program accomplishments
- FIRE PROTECTIONExpenses $2,015,358
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0263862
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C360)
- Assets (IRS master file)
- $5,217,720
- Income (IRS master file)
- $3,452,488
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,452,488 | $2,935,126 | $5,217,720 | XML |
| 990 | June 2024 | $3,368,468 | $2,473,669 | $4,646,491 | XML |
| 990 | June 2023 | $2,943,670 | $2,403,418 | $3,756,749 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-0263862).
Questions about CLEARWATER-POTLATCH TIMBER PROTECTIVE ASSOCIATION INC
- What is the EIN of CLEARWATER-POTLATCH TIMBER PROTECTIVE ASSOCIATION INC?
- The employer identification number (EIN) of CLEARWATER-POTLATCH TIMBER PROTECTIVE ASSOCIATION INC is 82-0263862.
- Is CLEARWATER-POTLATCH TIMBER PROTECTIVE ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1983.
- Are donations to CLEARWATER-POTLATCH TIMBER PROTECTIVE ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CLEARWATER-POTLATCH TIMBER PROTECTIVE ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CLEARWATER-POTLATCH TIMBER PROTECTIVE ASSOCIATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLEARWATER-POTLATCH TIMBER PROTECTIVE ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CLEARWATER-POTLATCH TIMBER PROTECTIVE ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 names SAM RENNER.
- Who are the officers and directors of CLEARWATER-POTLATCH TIMBER PROTECTIVE ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 2 received compensation from the organization, the highest $133,787 (KANE STEINBRUECKER, SEC/TREASURER).
- How much revenue does CLEARWATER-POTLATCH TIMBER PROTECTIVE ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,452,488, expenses of $2,935,126 and total assets of $5,217,720 at year end.
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