Nonprofit · EIN 82-0369048
SOUTHERN IDAHO TIMBER PROTECTIVE ASSOCIATION INC
Tax-exempt · MCCALL, ID 83638
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,884,276 | $2,325,028 | $559,248 | $3,121,869 | $432,960 | $2,688,909 |
| June 30, 2024 | 990 | $1,781,065 | $1,771,905 | $9,160 | $2,406,269 | $341,286 | $2,064,983 |
| June 30, 2023 | 990 | $1,771,519 | $1,708,314 | $63,205 | $2,267,495 | $276,679 | $1,990,816 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,623,745
- of which government grants
- $983,600
- Membership dues
- $640,145
- Program service revenue
- $1,188,502
- Investment income
- $71,997
- Other revenue
- $32
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,385,724
- Salaries, compensation and benefits (total)
- $1,842,905
- Professional fundraising fees
- $0
- Legal fees
- $12,706
- Occupancy
- $20,936
- Travel
- $22,080
- Depreciation
- $147,151
- Program services (functional)
- $1,847,948
- Management and general (functional)
- $477,080
Balance sheet and other
- Total assets, start of year
- $2,406,264
- Total assets, end of year
- $3,121,869
- Total liabilities, end of year
- $432,960
- Net assets, end of year
- $2,688,909
- Land, buildings and equipment
- $366,800
- Net assets without donor restrictions
- $2,688,909
- Gross receipts
- $2,884,276
- Employees
- 22
- Volunteers
- 0
- 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 |
|---|---|---|---|
| Paul Wagner | Chief Fire Warden Highest-paid employee | 40 | $129,647 |
| Colin Chambers | President Trustee or director, Officer | 2 | $0 |
| John Kwader | Vice President Trustee or director, Officer | 2 | $0 |
| Scott Corkill | Director Trustee or director | 2 | $0 |
| JR King | Director Trustee or director | 2 | $0 |
| Linnea Hall | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLIN CHAMBERS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SCOTT CORKILL | DIRECTOR Trustee or director | 2 | $0 |
| LINNEA HALL | DIRECTOR Trustee or director | 2 | $0 |
| JR KING | DIRECTOR Trustee or director | 2 | $0 |
| JOHN KWADER | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLIN CHAMBERS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SCOTT CORKILL | DIRECTOR Trustee or director | 2 | $0 |
| LINNEA HALL | DIRECTOR Trustee or director | 2 | $0 |
| JR KING | DIRECTOR Trustee or director | 2 | $0 |
| JOHN KWADER | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 555 DEINHARD LN, MCCALL, ID 83638-4802
- Principal officer (990 for 2024)
- Paul Wagner, 555 Deinhard Lane, McCall, ID 83638
- Signed the 990
- Paul Wagner, Treasurer
- Phone
- (208) 634-2268
- Website
- www.sitpa.org
- Return prepared by
- Jordan Zwygart
Mission
FIRE SUPPRESSION & PRE-SUPPRESSION
Program accomplishments
- FIRE SUPPRESSION AND PRE-SUPPRESSION ON APPROXIMATELY 415,000 ACRES FOR VARIOUS LANDOWNERS. Fire Hazard disposal of 400 acres of logging slash for various landownersExpenses $1,847,948
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
- 82-0369048
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,121,869
- Income (IRS master file)
- $2,884,276
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,884,276 | $2,325,028 | $3,121,869 | XML |
| 990 | June 2024 | $1,781,065 | $1,771,905 | $2,406,269 | XML |
| 990 | June 2023 | $1,771,519 | $1,708,314 | $2,267,495 | XML |
| 990 | June 2022 | $1,472,716 | $1,508,481 | $2,206,172 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 82-0369048).
Questions about SOUTHERN IDAHO TIMBER PROTECTIVE ASSOCIATION INC
- What is the EIN of SOUTHERN IDAHO TIMBER PROTECTIVE ASSOCIATION INC?
- The employer identification number (EIN) of SOUTHERN IDAHO TIMBER PROTECTIVE ASSOCIATION INC is 82-0369048.
- Is SOUTHERN IDAHO TIMBER PROTECTIVE ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1982.
- Are donations to SOUTHERN IDAHO TIMBER PROTECTIVE ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTHERN IDAHO 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 SOUTHERN IDAHO 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 SOUTHERN IDAHO 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 SOUTHERN IDAHO TIMBER PROTECTIVE ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 names Paul Wagner.
- Who are the officers and directors of SOUTHERN IDAHO TIMBER PROTECTIVE ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $129,647 (Paul Wagner, Chief Fire Warden).
- How much revenue does SOUTHERN IDAHO TIMBER PROTECTIVE ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,884,276, expenses of $2,325,028 and total assets of $3,121,869 at year end.
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