Civic Intelligence

Northeastern Lumber Manufacturers' Institute

990 • Fiscal year 2017 • EIN 22-2512792

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileN/A
272 Tuttle Road PO Box 87ACumberland Center, ME 04021

(207) 829-6901

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$183,987

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 644.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$559,547

Up $12,114 (+2.2%) from 2016

Net Assets

Up

$559,547

Up $12,114 (+2.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin89th percentile

Revenue

Down

$28,532

Down $232,152 (-89%) from 2016

Expenses

Down

$16,418

Down $9,660 (-37%) from 2016

Net Income

Down

$12,114

Down $222,492 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2011: $285,271Liabilities 2011: $4,3212011Assets 2012: $293,142Liabilities 2012: $2,3512012Assets 2013: $304,914Liabilities 2013: $3,4462013Assets 2014: $310,525Liabilities 2014: $6,389Net Assets 2014: $304,1362014Assets 2015: $312,824Liabilities 2015: $0Net Assets 2015: $312,8242015Assets 2016: $547,433Liabilities 2016: $0Net Assets 2016: $547,4332016Assets 2017: $559,547Liabilities 2017: $0Net Assets 2017: $559,5472017Assets 2018: $571,605Liabilities 2018: $3,000Net Assets 2018: $568,6052018Assets 2019: $586,183Liabilities 2019: $0Net Assets 2019: $586,1832019Assets 2020: $606,029Liabilities 2020: $0Net Assets 2020: $606,0292020Assets 2021: $604,696Liabilities 2021: $0Net Assets 2021: $604,6962021Assets 2022: $592,246Liabilities 2022: $0Net Assets 2022: $592,2462022Assets 2023: $586,987Liabilities 2023: $0Net Assets 2023: $586,9872023Assets 2024: $547,688Liabilities 2024: $59,500Net Assets 2024: $488,1882024

Highlighted filing

2017

Assets$559,547
Liabilities$0
Net Assets$559,547
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $29,516Expenses 2011: $18,865Net Income 2011: $10,6512011Revenue 2012: $27,805Expenses 2012: $17,964Net Income 2012: $9,8412012Revenue 2013: $27,777Expenses 2013: $17,100Net Income 2013: $10,6772013Revenue 2014: $32,377Expenses 2014: $29,709Net Income 2014: $2,6682014Revenue 2015: $30,984Expenses 2015: $22,296Net Income 2015: $8,6882015Revenue 2016: $260,684Expenses 2016: $26,078Net Income 2016: $234,6062016Revenue 2017: $28,532Expenses 2017: $16,418Net Income 2017: $12,1142017Revenue 2018: $28,683Expenses 2018: $19,625Net Income 2018: $9,0582018Revenue 2019: $33,629Expenses 2019: $16,051Net Income 2019: $17,5782019Revenue 2020: $29,508Expenses 2020: $9,662Net Income 2020: $19,8462020Revenue 2021: $27,683Expenses 2021: $29,016Net Income 2021: -$1,3332021Revenue 2022: $127,632Expenses 2022: $140,082Net Income 2022: -$12,4502022Revenue 2023: $29,958Expenses 2023: $35,217Net Income 2023: -$5,2592023Revenue 2024: $36,808Expenses 2024: $135,607Net Income 2024: -$98,7992024

Highlighted filing

2017

Revenue$28,532
Expenses$16,418
Net Income$12,114
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$28,532
Mission and Program Overview

Mission

To provide education pertaining to the lumber industry to those working in the industry and as well to the general public interested in the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$346,865$369,381▲ $22,516
Savings and Temporary Cash Investments$153,284$154,216▲ $932
Land, Buildings, and Equipment, Net$43,264$35,802▼ $7,462
Accounts Receivable$3,872--
Prepaid Expenses and Deferred Charges$148$148→ $0
Total Assets$547,433$559,547▲ $12,114
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$547,433$559,547▲ $12,114
Total Net Assets Fund Balance$547,433$559,547▲ $12,114
Total Liabilities and Net Assets / Fund Balance$547,433$559,547▲ $12,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,521$243,656$261,177
Land$18,281-$18,281
Other Land Buildings$0$14,204$14,204
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
B ManningDirector
James a RobbinsDirector
Jeff DesjardinsDirector
Sarah SmithDirector
Susan CoulombeDirector
Tom JenkinsDirector
Jeff EarterlingExecutive Director
Randy CaronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$932
Other Revenue
$27,600
Change in Net Assets
$12,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,532
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$28,532
Total Revenue per Form 990
$28,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$7,462--$7,462
Other Expenses$16$8,375-$16
Total Functional Expenses$8,043$8,375$0$16,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,418
Total Expenses per Audited Statements$16,418
Total Expenses per Form 990$16,418
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 tax return is transmitted (mail or e-mail) to all members of the board of directors before the form is filed.”

Form 990, Part VI, Section B, Line 12C

“Each staff member has been instructed that when any evidence of wrong doing is obtained by a nelmi employee regarding another employee or anyone associated with the organization, they should immediately notify and discuss their findings with the nelmi chairman of the board as a first step in correction.”

Form 990, Part VI, Section C, Line 19

“The forms are available at the office of the institute. An audit is performed yearly on the consolidated financial statements of the organization and it's supporting organization.”

Filing and Contact Details

Filer

Filer Name
NORTHEASTERN LUMBER MANUFACTURERS'
EIN
22-2512792
Phone
2078296901
Address
272 TUTTLE ROAD PO BOX 87A, CUMBERLAND CENTER, ME 04021

Signing Officer

Name
Jeffrey Easterling
Title
Executive Director
Phone
2078296901
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
1

Preparer

Firm
Macpage LLC
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
George Rafuse
Phone
2077745701
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C.

“Process has not changed from prior year.”

Raw XML AppendixShowing 400 of 429 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0163525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFF EARTERLING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0183987
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 TAX RETURN IS TRANSMITTED (MAIL OR E-MAIL) TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH STAFF MEMBER HAS BEEN INSTRUCTED THAT WHEN ANY EVIDENCE OF WRONG DOING IS OBTAINED BY A NELMI EMPLOYEE REGARDING ANOTHER EMPLOYEE OR ANYONE ASSOCIATED WITH THE ORGANIZATION, THEY SHOULD IMMEDIATELY NOTIFY AND DISCUSS THEIR FINDINGS WITH THE NELMI CHAIRMAN OF THE BOARD AS A FIRST STEP IN CORRECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORMS ARE AVAILABLE AT THE OFFICE OF THE INSTITUTE. AN AUDIT IS PERFORMED YEARLY ON THE CONSOLIDATED FINANCIAL STATEMENTS OF THE ORGANIZATION AND IT'S SUPPORTING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990. PART XII, LINE 2C.
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHEASTERN LUMBER MNF'S ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131113340
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING SERVICES TO MEMBERS IN AREAS OF GRADING OF LUMBER & HEAT TREATING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0272 TUTTLE ROAD BOX 87A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CUMBERLAND CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd004021
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt022-2512792 RENTS TO 13-1113340; RENT DETERMINED BY INDEPENDENT REAL ESTATE AGENT.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, PART V, QUESTION NUMBER 2, LINE 1
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt027600
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SEE SUPPLEMENTAL EXPLANATIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1SEE SUPPLEMENTAL EXPLANATIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NORTHEASTERN LUMBER MANUFACTURERS' ASSN 13-1113340
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NORTHEASTERN LUMBER MANUFACTURERS' ASSN 13-1113340
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0547433
IRS990/TotalAssetsEOYAmt0559547
IRS990/TotalAssetsGrp/BOYAmt0547433
IRS990/TotalAssetsGrp/EOYAmt0559547
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08043
IRS990/TotalFunctionalExpensesGrp/TotalAmt016418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0547433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0559547
IRS990/TotalOtherCompensationAmt020462
IRS990/TotalProgramServiceExpensesAmt08043
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0932
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028532
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0547433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0559547
IRS990/TotReportableCompRltdOrgAmt0163525
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0547433
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0559547
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0272 TUTTLE ROAD PO BOX 87A
IRS990/USAddress/CityNm0CUMBERLAND CENTER
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004021
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY EASTERLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02078296901
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEASTERN LUMBER MANUFACTURERS'
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INSTITUTE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,547
Liabilities
$0
Net assets
$559,547
Revenue
$28,532
Expenses
$16,418
Net income
$12,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.60$4.88$0.37$1.36$0.99
2023Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$0.30$0.35$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$1.28$1.40$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.28$0.29$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.30$0.10$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.34$0.16$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.72$0.03$5.69$0.29$0.20$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.29$0.16$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$2.61$0.26$2.35
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.31$0.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.06$3.04$0.32$0.30$0.03
2013Summary only. Only limited summary data is available for this year.$3.05$0.03$0.28$0.17$0.11
2012Summary only. Only limited summary data is available for this year.$2.93$0.02$0.28$0.18$0.10
2011Summary only. Only limited summary data is available for this year.$2.85$0.04$0.30$0.19$0.11