Civic Intelligence

Hardwood Federation Inc

990 • Fiscal year 2016 • EIN 20-0744153

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

1101 K St NW No 700Washington, DC 20005

(202) 463-2705

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.6%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

100th percentile

$202,710

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 41.3% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-8.7%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

2.6%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$160,312

Down $15,283 (-8.7%) from 2015

Net Assets

Down

$149,437

Down $7,898 (-5.0%) from 2015

Liabilities

Down

$10,875

Down $7,385 (-40%) from 2015

Revenue

Up

$490,504

Up $12,489 (+2.6%) from 2015

Expenses

Up

$498,402

Up $8,769 (+1.8%) from 2015

Net Income

Up

-$7,898

Up $3,720 (+32%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $198,428Liabilities 2010: $32,880Net Assets 2010: $165,5482010Assets 2011: $221,571Liabilities 2011: $23,129Net Assets 2011: $198,4422011Assets 2012: $156,951Liabilities 2012: $14,582Net Assets 2012: $142,3692012Assets 2013: $168,079Liabilities 2013: $14,688Net Assets 2013: $153,3912013Assets 2014: $186,144Liabilities 2014: $17,191Net Assets 2014: $168,9532014Assets 2015: $175,595Liabilities 2015: $18,260Net Assets 2015: $157,3352015Assets 2016: $160,312Liabilities 2016: $10,875Net Assets 2016: $149,4372016Assets 2017: $157,280Liabilities 2017: $9,560Net Assets 2017: $147,7202017Assets 2018: $221,893Liabilities 2018: $10,892Net Assets 2018: $211,0012018Assets 2019: $190,876Liabilities 2019: $22,599Net Assets 2019: $168,2772019Assets 2020: $196,168Liabilities 2020: $13,205Net Assets 2020: $182,9632020Assets 2021: $299,710Liabilities 2021: $14,185Net Assets 2021: $285,5252021Assets 2022: $322,023Liabilities 2022: $22,068Net Assets 2022: $299,9552022Assets 2023: $309,033Liabilities 2023: $68,932Net Assets 2023: $240,1012023Assets 2024: $222,944Liabilities 2024: $36,870Net Assets 2024: $186,0742024

Highlighted filing

2016

Assets$160,312
Liabilities$10,875
Net Assets$149,437

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $399,6542010Expenses 2011: $430,2112011Expenses 2012: $467,7682012Revenue 2013: $469,873Expenses 2013: $458,851Net Income 2013: $11,0222013Revenue 2014: $482,049Expenses 2014: $466,487Net Income 2014: $15,5622014Revenue 2015: $478,015Expenses 2015: $489,633Net Income 2015: -$11,6182015Revenue 2016: $490,504Expenses 2016: $498,402Net Income 2016: -$7,8982016Revenue 2017: $514,790Expenses 2017: $516,507Net Income 2017: -$1,7172017Revenue 2018: $668,817Expenses 2018: $605,536Net Income 2018: $63,2812018Revenue 2019: $546,438Expenses 2019: $589,162Net Income 2019: -$42,7242019Revenue 2020: $528,758Expenses 2020: $514,072Net Income 2020: $14,6862020Revenue 2021: $607,439Expenses 2021: $504,877Net Income 2021: $102,5622021Revenue 2022: $579,920Expenses 2022: $565,490Net Income 2022: $14,4302022Revenue 2023: $567,359Expenses 2023: $627,213Net Income 2023: -$59,8542023Revenue 2024: $609,534Expenses 2024: $663,561Net Income 2024: -$54,0272024

Highlighted filing

2016

Revenue$490,504
Expenses$498,402
Net Income-$7,898
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$490,504
Mission and Program Overview

Mission

To serve as the legislative arm for the hardwood industry. The federation represents the majority of organizations engaged in the manufacturing, wholesaling, or distribution of north american hardwood lumber, veneer, plywood, flooring and related products.

To serve as the legislative arm for the hardwood industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,645$143,472▲ $4,827
Accounts Receivable$30,950$10,840▼ $20,110
Prepaid Expenses and Deferred Charges$6,000$6,000→ $0
Total Assets$175,595$160,312▼ $15,283
Liabilities
Accounts Payable and Accrued Expenses$7,611$7,233▼ $378
Other Liabilities$10,649$3,642▼ $7,007
Total Liabilities$18,260$10,875▼ $7,385
Net Assets / Fund Balance
Unrestricted Net Assets$157,335$149,437▼ $7,898
Total Net Assets Fund Balance$157,335$149,437▼ $7,898
Total Liabilities and Net Assets / Fund Balance$175,595$160,312▼ $15,283
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana ColeExecutive DirectorFT$171,002$31,708$202,710

Board Members and Trustees

NameTitle
Ted RossiDevelopment Chair
Jamey FrenchPolicy Chair
Don FinkellPast President
Darwin MurrayPresident
Dan CaldwellDirector
Dan CorulloDirector
Dick KrawzeDirector
Donna HarmanDirector
Jack Shannon JrDirector
Jeff MeyerDirector
Jim SittsDirector
John SmithDirector
Matthew SmithDirector
Pat LynchDirector
Richard WilkersonDirector
Rick HoldenDirector
Scott HeidlerDirector
Skipper BealDirector
Tom TalbotDirector Until 02/2016
Michael HooverDirector Until 06/2016
Revenue and Support

Revenue Composition

Contributions and Grants
$169,172
Program Service Revenue
$321,332
Investment Income
$0
Other Revenue
$0
All Other Contributions
$168,372
Change in Net Assets
$-7,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,504
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$490,504
Total Revenue per Form 990
$490,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,275
Other Expenses$195,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$201,769
Fees for Services Lobbying---$85,556
Other Salaries and Wages---$72,787
Fees for Services Other---$24,500
Conferences and Meetings---$20,120
Payroll Taxes---$15,505
Occupancy---$13,471
Office Expenses---$12,662
Other Employee Benefits---$10,303
Travel---$10,283
Fees for Services Accounting---$5,429
Pension Plan Contributions---$2,911
Other Expenses---$1,255
Insurance---$696
Information Technology---$524
Total Functional Expenses$0$0$0$498,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$498,402
Total Expenses per Audited Statements$498,402
Total Expenses per Form 990$498,402
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$141,292
Current Year Nondeductible Lobbying and Political Cost$100,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Strategic Alliance$3,484
Due to Hardwood Pac$158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, LINE 1A AND PART VII, COLUMN A, NUMBER OF BOARD MEMBERS:

There were twenty-one voting board members who served at any time during the calendar year. All board members who served during the calendar year are shown in part vii, column a. At december 31, 2016, there were only eighteen voting board members.

Form 990, Part VI, Section A, Line 6

Section 1. Organizations and trade associations consisting of individuals, firms, or corporations, engaged in the manufacturing, custom kiln drying, wholesaling, or distribution of north american hardwood or cypress lumber, veneer, plywood, and related products, are eligible for membership. Section 2. Organizations and trade associations consisting of individuals, firms or corporations, who are consumers of american hardwood or cypress lumber, veneer, plywood, or related products, are eligible for membership. Section 3. Organizations and trade associations consisting of individuals, firms or corporations who supply services, materials or equipment to the north american hardwood industry or who are owners of american hardwood timberlands providing the basic raw materials for the industry are eligible membership.

Form 990, Part VI, Section A, Line 7A

The board exercises the powers of the federation, control its property and conducts its business and affairs through duly elected officers, employees and agents.

Form 990, Part VI, Section A, Line 7B

The organization or trade association will vote on behalf of their membership and each such organization or trade association will have one (1) vote.

Form 990, Part VI, Section B, Line 11B

The 990 is approved by executive management before filing.

Form 990, Part VI, Section C, Line 19

By written request the documents are made available for viewing.

Filing and Contact Details

Filer

Filer Name
Hardwood Federation Inc
EIN
20-0744153
Phone
2024632705
Address
1101 K ST NW NO 700, WASHINGTON, DC 20005

Signing Officer

Name
Dana Lee Cole
Title
Executive Director
Phone
2024632705
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Lee Cole
Formed
2004
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
20

Preparer

Firm
Rsm US Llp
Address
9737 WASHINGTONIAN BLVD 400, GAITHERSBURG, MD 20878-7340
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

Hardwood federation's employee compensation is paid by the trinet hr corporation and all federal and state employment returns (w-2s, 941s, etc.) relating to such employees are filed under trinet's name and ein.

Financial Statement Notes

PART X, LINE 2:

The federation is generally exempt from federal income taxes under the provisions of section 501(c)(6) of the internal revenue code and is not considered to be a private foundation. The pac is generally exempt from federal income taxes, other than on net investment income, under the provisions of section 527(e) of the internal revenue code and is not considered to be a private foundation. At december 31, 2016, no provision for income taxes was made as the pac had no net investment income. Income, which is not related to exempt purposes, less applicable deductions, is subject to income taxes. The organization had no unrelated business income for the year ended december 31, 2016. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR UNTIL 06/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR UNTIL 02/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0800
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0490504
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt0524
IRS990/InsuranceGrp/TotalAmt0696
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE AS THE LEGISLATIVE ARM FOR THE HARDWOOD INDUSTRY. THE FEDERATION REPRESENTS THE MAJORITY OF ORGANIZATIONS ENGAGED IN THE MANUFACTURING, WHOLESALING, OR DISTRIBUTION OF NORTH AMERICAN HARDWOOD LUMBER, VENEER, PLYWOOD, FLOORING AND RELATED PRODUCTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0157335
IRS990/NetAssetsOrFundBalancesEOYAmt0149437
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt013471
IRS990/OfficeExpensesGrp/TotalAmt012662
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010303
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE SUPPORT
IRS990/OtherExpensesGrp/Desc2FEDERATION PARTNER MEET
IRS990/OtherExpensesGrp/TotalAmt013687
IRS990/OtherExpensesGrp/TotalAmt16944
IRS990/OtherExpensesGrp/TotalAmt21255
IRS990/OtherLiabilitiesGrp/BOYAmt010649
IRS990/OtherLiabilitiesGrp/EOYAmt03642
IRS990/OtherSalariesAndWagesGrp/TotalAmt072787
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt015505
IRS990/PensionPlanContributionsGrp/TotalAmt02911
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06000
IRS990/PrincipalOfficerNm0DANA LEE COLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0296880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124452
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0169423
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0191569
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0308592
IRS990/PYRevenuesLessExpensesAmt0-11618
IRS990/PYSalariesCompEmpBnftPaidAmt0298064
IRS990/PYTotalExpensesAmt0489633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0478015
IRS990/ReconcilationRevenueExpnssAmt0-7898
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt0149059
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0465252
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt041292
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0100000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0141292
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-7767
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0498402
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STRATEGIC ALLIANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HARDWOOD PAC
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0490504
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FEDERATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. THE PAC IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES, OTHER THAN ON NET INVESTMENT INCOME, UNDER THE PROVISIONS OF SECTION 527(E) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. AT DECEMBER 31, 2016, NO PROVISION FOR INCOME TAXES WAS MADE AS THE PAC HAD NO NET INVESTMENT INCOME. INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO INCOME TAXES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2016. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0498402
IRS990ScheduleD/TotalLiabilityAmt03642
IRS990ScheduleD/TotalRevenuePerForm990Amt0490504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0490504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0498402
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount016000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANA COLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202710
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE TWENTY-ONE VOTING BOARD MEMBERS WHO SERVED AT ANY TIME DURING THE CALENDAR YEAR. ALL BOARD MEMBERS WHO SERVED DURING THE CALENDAR YEAR ARE SHOWN IN PART VII, COLUMN A. AT DECEMBER 31, 2016, THERE WERE ONLY EIGHTEEN VOTING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HARDWOOD FEDERATION'S EMPLOYEE COMPENSATION IS PAID BY THE TRINET HR CORPORATION AND ALL FEDERAL AND STATE EMPLOYMENT RETURNS (W-2S, 941S, ETC.) RELATING TO SUCH EMPLOYEES ARE FILED UNDER TRINET'S NAME AND EIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECTION 1. ORGANIZATIONS AND TRADE ASSOCIATIONS CONSISTING OF INDIVIDUALS, FIRMS, OR CORPORATIONS, ENGAGED IN THE MANUFACTURING, CUSTOM KILN DRYING, WHOLESALING, OR DISTRIBUTION OF NORTH AMERICAN HARDWOOD OR CYPRESS LUMBER, VENEER, PLYWOOD, AND RELATED PRODUCTS, ARE ELIGIBLE FOR MEMBERSHIP. SECTION 2. ORGANIZATIONS AND TRADE ASSOCIATIONS CONSISTING OF INDIVIDUALS, FIRMS OR CORPORATIONS, WHO ARE CONSUMERS OF AMERICAN HARDWOOD OR CYPRESS LUMBER, VENEER, PLYWOOD, OR RELATED PRODUCTS, ARE ELIGIBLE FOR MEMBERSHIP. SECTION 3. ORGANIZATIONS AND TRADE ASSOCIATIONS CONSISTING OF INDIVIDUALS, FIRMS OR CORPORATIONS WHO SUPPLY SERVICES, MATERIALS OR EQUIPMENT TO THE NORTH AMERICAN HARDWOOD INDUSTRY OR WHO ARE OWNERS OF AMERICAN HARDWOOD TIMBERLANDS PROVIDING THE BASIC RAW MATERIALS FOR THE INDUSTRY ARE ELIGIBLE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD EXERCISES THE POWERS OF THE FEDERATION, CONTROL ITS PROPERTY AND CONDUCTS ITS BUSINESS AND AFFAIRS THROUGH DULY ELECTED OFFICERS, EMPLOYEES AND AGENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION OR TRADE ASSOCIATION WILL VOTE ON BEHALF OF THEIR MEMBERSHIP AND EACH SUCH ORGANIZATION OR TRADE ASSOCIATION WILL HAVE ONE (1) VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 IS APPROVED BY EXECUTIVE MANAGEMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BY WRITTEN REQUEST THE DOCUMENTS ARE MADE AVAILABLE FOR VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 1A AND PART VII, COLUMN A, NUMBER OF BOARD MEMBERS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HARDWOOD FEDERATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HARDWOOD FEDERATION PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0814293211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.37$1.86$6.10$6.64$0.54
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.69$2.40$5.67$6.27$0.60
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.22$3.00$5.80$5.65$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.14$2.86$6.07$5.05$1.03
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.13$1.83$5.29$5.14$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.23$1.68$5.46$5.89$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.11$2.11$6.69$6.06$0.63
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.10$1.48$5.15$5.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.11$1.49$4.91$4.98$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.18$1.57$4.78$4.90$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.17$1.69$4.82$4.66$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.15$1.53$4.70$4.59$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.15$1.42$4.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.23$1.98$4.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.33$1.66$4.00