Civic Intelligence

Northeastern Loggers Association Inc

EIN 15-0561931 • 501(c)6 • Old Forge, NY

Profile

The mission of the northeastern loggers' association, inc. Is to serve its membership and the public by advocating wise stewardship of our forest resources and to develop and promote programs and services that help nela members produce products and environmental benefits to meet the needs of the american people.

PO Box 69Old Forge, NY 13420

www.northernlogger.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.36x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.28x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

35th percentile

-0.9%

Higher net margin than 35% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$123,720

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

28th percentile

-4.2%

Faster asset growth than 28% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

2.6%

Faster revenue growth than 44% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$676,282

Down $29,361 (-4.2%) from 2023

Liabilities

Down

$240,683

Down $4,394 (-1.8%) from 2023

Net Assets

Down

$435,599

Down $24,967 (-5.4%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin35th percentile

Revenue

Up

$874,383

Up $21,911 (+2.6%) from 2023

Expenses

Up

$882,341

Up $16,067 (+1.9%) from 2023

Net Income

Up

-$7,958

Up $5,844 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $748,640Liabilities 2010: $82,556Net Assets 2010: $666,0842010Assets 2011: $797,761Liabilities 2011: $84,982Net Assets 2011: $712,7792011Assets 2012: $835,957Liabilities 2012: $144,078Net Assets 2012: $691,8792012Assets 2013: $789,325Liabilities 2013: $97,601Net Assets 2013: $691,7242013Assets 2014: $840,241Liabilities 2014: $122,443Net Assets 2014: $717,7982014Assets 2015: $887,491Liabilities 2015: $154,215Net Assets 2015: $733,2762015Assets 2016: $927,907Liabilities 2016: $174,974Net Assets 2016: $752,9332016Assets 2017: $971,369Liabilities 2017: $131,242Net Assets 2017: $840,1272017Assets 2018: $1,004,647Liabilities 2018: $207,403Net Assets 2018: $797,2442018Assets 2019: $1,046,239Liabilities 2019: $190,468Net Assets 2019: $855,7712019Assets 2020: $701,377Liabilities 2020: $196,202Net Assets 2020: $505,1752020Assets 2021: $673,140Liabilities 2021: $139,517Net Assets 2021: $533,6232021Assets 2022: $666,615Liabilities 2022: $236,058Net Assets 2022: $430,5572022Assets 2023: $705,643Liabilities 2023: $245,077Net Assets 2023: $460,5662023Assets 2024: $676,282Liabilities 2024: $240,683Net Assets 2024: $435,5992024

Highlighted filing

2024

Assets$676,282
Liabilities$240,683
Net Assets$435,599
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $760,1182010Expenses 2011: $711,2692011Expenses 2012: $654,3472012Revenue 2013: $740,003Expenses 2013: $755,269Net Income 2013: -$15,2662013Revenue 2014: $735,714Expenses 2014: $709,553Net Income 2014: $26,1612014Revenue 2015: $769,670Expenses 2015: $755,765Net Income 2015: $13,9052015Revenue 2016: $767,935Expenses 2016: $748,278Net Income 2016: $19,6572016Revenue 2017: $947,168Expenses 2017: $859,974Net Income 2017: $87,1942017Revenue 2018: $687,408Expenses 2018: $730,291Net Income 2018: -$42,8832018Revenue 2019: $942,535Expenses 2019: $914,318Net Income 2019: $28,2172019Revenue 2020: $268,384Expenses 2020: $618,373Net Income 2020: -$349,9892020Revenue 2021: $740,216Expenses 2021: $719,273Net Income 2021: $20,9432021Revenue 2022: $653,543Expenses 2022: $715,058Net Income 2022: -$61,5152022Revenue 2023: $852,472Expenses 2023: $866,274Net Income 2023: -$13,8022023Revenue 2024: $874,383Expenses 2024: $882,341Net Income 2024: -$7,9582024

Highlighted filing

2024

Revenue$874,383
Expenses$882,341
Net Income-$7,958
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$676,282
Liabilities
$240,683
Net assets
$435,599
Revenue
$874,383
Expenses
$882,341
Net income
-$7,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.24$0.44$0.87$0.88$0.01
2023Summary only. Only limited summary data is available for this year.$0.71$0.25$0.46$0.85$0.87$0.01
2022Summary only. Only limited summary data is available for this year.$0.67$0.24$0.43$0.65$0.72$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.14$0.53$0.74$0.72$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.20$0.51$0.27$0.62$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.19$0.86$0.94$0.91$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.21$0.80$0.69$0.73$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.13$0.84$0.95$0.86$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.17$0.75$0.77$0.75$0.02
2015Summary only. Only limited summary data is available for this year.$0.89$0.15$0.73$0.77$0.76$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.12$0.72$0.74$0.71$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.69$0.74$0.76$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.14$0.69$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.08$0.71$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.08$0.67$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$917,982
Mission and Program Overview

Mission

The mission of the northeastern loggers' association, inc. Is to serve its membership and the public by advocating wise stewardship of our forest resources and to develop and promote programs and services that help nela members produce products and environmental benefits to meet the needs of the american people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$249,534$309,971▲ $60,437
Land, Buildings, and Equipment, Net$245,787$231,253▼ $14,534
Cash and Non-Interest-Bearing Accounts$168,461$101,649▼ $66,812
Prepaid Expenses and Deferred Charges$9,757$13,852▲ $4,095
Savings and Temporary Cash Investments$21,218$11,012▼ $10,206
Inventories for Sale or Use$10,886$8,545▼ $2,341
Total Assets$705,643$676,282▼ $29,361
Liabilities
Deferred Revenue$199,126$175,000▼ $24,126
Other Liabilities$45,951$65,683▲ $19,732
Total Liabilities$245,077$240,683▼ $4,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$460,566$435,599▼ $24,967
Total Net Assets Fund Balance$460,566$435,599▼ $24,967
Total Liabilities and Net Assets / Fund Balance$705,643$676,282▼ $29,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338$227,581$227,919
Other Land Buildings$66,412$100,834$167,246
Land$153,366-$153,366
Leasehold Improvements$11,137$41,233$52,370
Equipment-$30,518$30,518
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph E PhaneufExecutive DiFT$103,845$19,875$123,720

Board Members and Trustees

NameTitle
Errol PetersChairman
Lee HueyPresident
Aaron BourgeoisDirector
Cliff CloverDirector
Darick GrahamDirector
Ed LarsonDirector
Francis VanalstineDirector
Hans FrankhouserDirector
Jed LipskyDirector
Joan NicholsDirector
John Redell IiiDirector
Katrina AmaralDirector
Mark MowreyDirector
Mark VannahDirector
Matt CarneyDirector
Melvin LewisDirector
Michael WetherbeeDirector
Mike HinmanDirector
Molly LondonDirector
Nick TippleDirector
Patrick SiroisDirector
Paul ReiningDirector
Paul SniderDirector
Peter CollinsDirector
Richard PierceDirector
Robert BehamDirector
Martin Justick Jr1st Vice Pre
Henry Gundlach2nd Vice Pre
Allan RyderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$171,975
Program Service Revenue
$449,503
Investment Income
$15,065
Other Revenue
$237,840
Change in Net Assets
$-7,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,686
Salaries, Compensation, and Employee Benefits$427,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,569$52,892-$264,461
Fees for Services Other$180,382$7,349-$187,731
Conferences and Meetings$169,626--$169,626
Other Employee Benefits$88,678$22,169-$110,847
Pension Plan Contributions$24,038$6,010-$30,048
Payroll Taxes$17,839$4,460-$22,299
Office Expenses$18,069$2,315-$20,384
Occupancy$13,110$3,278-$16,388
Insurance$12,162$3,040-$15,202
Depreciation Depletion$14,534--$14,534
Travel$9,286$2,321-$11,607
Information Technology$6,282$1,570-$7,852
Advertising$5,056--$5,056
Fees for Services Accounting$3,196$799-$3,995
Interest$2,311--$2,311
Total Functional Expenses$776,138$106,203$0$882,341
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Loan$34,145
Unrealized Gain-nela Sec$15,929
Unrealized Gain-cox Sec$15,230
Accrued Futa$379
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is organized as not for profit corporation with members”

Form 990, Page 6, Part VI, Line 7A

“Members of the association are able to elect the members of the governing body during an annual meeting”

Form 990, Page 6, Part VI, Line 11B

“Executive director/treasurer reviews 990 before filing”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the director is reviewed by the board with the annual evaluation and budgeting process”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Northeastern Loggers Association
EIN
15-0561931
Phone
3153693078
Address
PO BOX 69, OLD FORGE, NY 13420

Signing Officer

Name
Joseph E Phaneuf
Title
Executive Dir/treas
Phone
3153693078
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph E Phaneuf
Formed
1952
Legal Domicile
Ny
Voting Board Members
30
Independent Board Members
29
Employees
14
Volunteers
29

Preparer

Firm
Peters & Associates Cpas Pc
Address
731 JAMES STREET STE 400, SYRACUSE, NY 13203-2003
Preparer
Tracy L Gossiaux CPA
Phone
3154761616
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the northeastern loggers' association, inc. Is to serve its membership and the public by advocating wise stewardship of our forest resources and to develop and promote programs and services that help nela members produce products and environmental benefits to meet the needs of the american people.”

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION”

Form 990, Part IX, Line 11G

“Dues 18,575 4,644 0 miscellaneous 6,116 1,529 0 bank/credit card/paypal fees 4,705 1,176 0 scholarships 3,500 0 0 ny sales tax 234 0 0 grant program expense 143,252 0 0 nela grants 4,000 0 0 total 180,382 7,349 0”

Form 990, Part XI, Line 9

“Adjustments to equity to fix py error -17,009”

Raw XML AppendixShowing 400 of 536 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ProgSrvcAccomActy2Grp/Desc0NORTHERN LOGGER MAGAZINE. THIS MONTHLY MAGAZINE IS DISTRIBUTED TO APPROXIMATELY 9,000 MEMBERS OF THE FOREST PRODUCTS COMMUNITY IN NEW ENGLAND, NY, PA AND THE LAKE STATES. IT SERVES TO CREATE A SENSE OF COMMUNITY IN AN INDUSTRY THAT PRIMARILY WORKS IN REMOTE LOCALES IN THE REGION'S FORESTS BY OFFERING PROFILES OF LOGGERS AND SAWMILLERS IN THE REGION, BY UPDATING READERS ON SAFETY PROCEDURES AND TIPS TO HELP THEM AVOID INJURY, BY PROVIDING TIMELY REPORTING ON PENDING LEGISLATION REGARDING THE INDUSTRY AND BY PROVIDING AN AVENUE FOR READER COMMENT AND DISCUSSION.
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