Civic Intelligence

Great Lakes Timber Professionals Association Inc

990 • Fiscal year 2017 • EIN 38-1201211

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

Organization ProfileWWW.TIMBERPA.COM

View Organization Page

3243 Golf Course RoadRhinelander, WI 54501

(715) 282-5828

Siviq Scores

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

Liabilities / Assets

59th percentile

0.24x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.27x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

1.8%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$109,799

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

5.1%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-14%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,163,038

Up $56,131 (+5.1%) from 2016

Net Assets

Up

$878,395

Up $43,238 (+5.2%) from 2016

Liabilities

Up

$284,643

Up $12,893 (+4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Down

$1,051,049

Down $171,097 (-14%) from 2016

Expenses

Down

$1,032,579

Down $216,376 (-17%) from 2016

Net Income

Up

$18,470

Up $45,279 (+169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $964,147Liabilities 2010: $228,152Net Assets 2010: $735,9952010Assets 2011: $955,009Liabilities 2011: $228,681Net Assets 2011: $726,3282011Assets 2012: $1,009,188Liabilities 2012: $238,781Net Assets 2012: $770,4072012Assets 2013: $1,112,353Liabilities 2013: $232,150Net Assets 2013: $880,2032013Assets 2014: $1,124,355Liabilities 2014: $265,185Net Assets 2014: $859,1702014Assets 2015: $1,113,968Liabilities 2015: $262,341Net Assets 2015: $851,6272015Assets 2016: $1,106,907Liabilities 2016: $271,750Net Assets 2016: $835,1572016Assets 2017: $1,163,038Liabilities 2017: $284,643Net Assets 2017: $878,3952017Assets 2018: $1,086,146Liabilities 2018: $294,460Net Assets 2018: $791,6862018Assets 2019: $1,105,663Liabilities 2019: $293,728Net Assets 2019: $811,9352019Assets 2020: $795,626Liabilities 2020: $350,902Net Assets 2020: $444,7242020Assets 2021: $958,529Liabilities 2021: $354,169Net Assets 2021: $604,3602021Assets 2022: $854,412Liabilities 2022: $369,845Net Assets 2022: $484,5672022Assets 2023: $994,129Liabilities 2023: $350,061Net Assets 2023: $644,0682023Assets 2024: $901,610Liabilities 2024: $340,307Net Assets 2024: $561,3032024

Highlighted filing

2017

Assets$1,163,038
Liabilities$284,643
Net Assets$878,395
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $722,7862010Expenses 2011: $737,7252011Expenses 2012: $818,1832012Revenue 2013: $904,842Expenses 2013: $797,671Net Income 2013: $107,1712013Revenue 2014: $1,057,232Expenses 2014: $1,079,068Net Income 2014: -$21,8362014Revenue 2015: $1,359,678Expenses 2015: $1,346,473Net Income 2015: $13,2052015Revenue 2016: $1,222,146Expenses 2016: $1,248,955Net Income 2016: -$26,8092016Revenue 2017: $1,051,049Expenses 2017: $1,032,579Net Income 2017: $18,4702017Revenue 2018: $969,196Expenses 2018: $1,007,199Net Income 2018: -$38,0032018Revenue 2019: $987,408Expenses 2019: $993,542Net Income 2019: -$6,1342019Revenue 2020: $617,339Expenses 2020: $912,418Net Income 2020: -$295,0792020Revenue 2021: $1,061,126Expenses 2021: $904,981Net Income 2021: $156,1452021Revenue 2022: $973,329Expenses 2022: $1,076,966Net Income 2022: -$103,6372022Revenue 2023: $1,117,152Expenses 2023: $983,229Net Income 2023: $133,9232023Revenue 2024: $1,081,285Expenses 2024: $1,175,201Net Income 2024: -$93,9162024

Highlighted filing

2017

Revenue$1,051,049
Expenses$1,032,579
Net Income$18,470
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 2, 2018
Return Version
2017v2.3
Gross Receipts
$1,110,775
Mission and Program Overview

Mission

To lead the forest products industry in sustainable forest management through advocacy, professionalism, service to members, education and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$304,123$447,970▲ $143,847
Accounts Receivable$98,239$150,003▲ $51,764
Cash and Non-Interest-Bearing Accounts$204,070$142,050▼ $62,020
Land, Buildings, and Equipment, Net$126,256$140,227▲ $13,971
Pledges and Grants Receivable$50,000--
Savings and Temporary Cash Investments$38,878$38,898▲ $20
Prepaid Expenses and Deferred Charges$6,544$17,430▲ $10,886
Total Assets$1,106,907$1,163,038▲ $56,131
Other Assets Total$278,797$226,460▼ $52,337
Liabilities
Deferred Revenue$234,922$239,520▲ $4,598
Accounts Payable and Accrued Expenses$35,390$45,123▲ $9,733
Other Liabilities$1,438--
Total Liabilities$271,750$284,643▲ $12,893
Net Assets / Fund Balance
Unrestricted Net Assets$834,796$878,034▲ $43,238
Temporarily Rstr Net Assets$361$361→ $0
Total Net Assets Fund Balance$835,157$878,395▲ $43,238
Total Liabilities and Net Assets / Fund Balance$1,106,907$1,163,038▲ $56,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,118$468,231$557,349
Equipment$51,109$94,264$145,373
Investment Program Related Org$447,970--
Other Assets Org$226,460--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Henry SchienebeckExecutive DiFT$109,799$109,799

Board Members and Trustees

NameTitle
Max EricsonPresident
Aaron BurmeisterDirector
Allen SuzanDirector
Angie WoodburnDirector
Bill HenniganDirector
Brian BuchananDirector
Bryan ReitterDirector
Denny OlsonDirector
Don NelsonDirector
Guy LonghiniDirector
Jane SevertDirector
Jeff BeanDirector
John Zellar JrDirector
Jordan St JohnDirector
Scott BoweDirector
Scott KoernerDirector
Tim LeeDirector
Todd ShamionDirector
Tony SiverlingDirector
Dave SlaterMember at La
Mark HuempfnerMember at La
Troy BrownTreasurer
Matt JensenVice Preside
Sparky EnstromVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$80,914
Program Service Revenue
$905,666
Investment Income
$43,809
Other Revenue
$20,660
All Other Contributions
$80,914
Change in Net Assets
$18,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,717
Salaries, Compensation, and Employee Benefits$459,886
Grants and Similar Amounts Paid$42,976
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$258,098
Current Officers, Directors, Trustees, and Key Employees---$109,799
Office Expenses---$106,294
Fees for Services Lobbying---$85,277
Advertising---$70,524
Other Employee Benefits---$63,547
Grants to Domestic Orgs---$42,976
Travel---$34,677
All Other Expenses---$33,025
Depreciation Depletion---$29,798
Payroll Taxes---$28,442
Occupancy---$20,413
Fees for Services Other---$18,493
Conferences and Meetings---$17,581
Information Technology---$16,407
Insurance---$11,604
Other Expenses---$8,328
Fees for Services Accounting---$5,044
Fees for Services Legal---$2,518
Total Functional Expenses$0$0$0$1,032,579
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JOSEPH'S HOSPITALMarshfield, WI-Money Provided Throu$27,260
CHILDREN'S HOSPITAL OF WISCONSINMilwaukee, WI-Money Provided Throu$6,310
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11B

“The 990 is reviewed by the executive director and treasurer.”

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

“An annual review is completed for all employees including management and the executive director on the employee's anniversary date. All employees reporting to the executive director are reviewed by him and a written performance appraisal is kept in the employee file. The executive director position is reviewed by the executive committee with input given by the employees reporting to this position.”

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

“Same narrative as question 15a.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Great Lakes Timber Professionals
EIN
38-1201211
Phone
7152825828
Address
3243 GOLF COURSE ROAD, RHINELANDER, WI 54501

Signing Officer

Name
Troy Brown
Title
Treasurer
Phone
7152825828
Signed
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Brown
Formed
1964
Legal Domicile
Wi
Voting Board Members
24
Independent Board Members
24
Employees
18
Volunteers
29

Preparer

Firm
Kerberrose Sc
Address
736 ACKLEY ST, ANTIGO, WI 54409-2405
Preparer
Roberta L Bastle CPA
Phone
7156237696
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The organization has not changed either its oversight or selection process.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows guidance in the income tax standard regarding the recognition of uncertain tax positions. The guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax filing that are not certain to be realized. Based on evaluation of the organization's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the years ended december 31, 2017 and 2016. The organization is not aware of any activities that would jeopardize its tax exempt status. The organization continually evaluates its tax positions, changes in tax law and new authoritative rulings for potential implications to its tax status. The organization's federal returns are subject to examination generally for three years after they are filed and its state returns generally for four years after they are filed. The organization has not identified any income it would consider to be unrelated business income.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DI
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01964
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt010948
IRS990/GainOrLossGrp/SecuritiesAmt07032
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToDomesticOrgsGrp/TotalAmt042976
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010948
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt066758
IRS990/GrossReceiptsAmt01110775
IRS990/GrossRentsGrp/RealAmt010800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt016407
IRS990/InsuranceGrp/TotalAmt011604
IRS990/InvestmentIncomeGrp/ExclusionAmt025829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025829
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0304123
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0447970
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0140227
IRS990/LandBldgEquipCostOrOtherBssAmt0702722
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt059726
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO LEAD THE FOREST PRODUCTS INDUSTRY IN SUSTAINABLE FOREST MANAGEMENT THROUGH ADVOCACY, PROFESSIONALISM, SERVICE TO MEMBERS, EDUCATION AND TRAINING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0835157
IRS990/NetAssetsOrFundBalancesEOYAmt0878395
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017980
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017980
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010800
IRS990/NetUnrelatedBusTxblIncmAmt02529
IRS990/NetUnrlzdGainsLossesInvstAmt024768
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt020413
IRS990/OfficeExpensesGrp/TotalAmt0106294
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0278797
IRS990/OtherAssetsTotalGrp/EOYAmt0226460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063547
IRS990/OtherExpensesGrp/Desc0SPRING MEETING EXPENSE
IRS990/OtherExpensesGrp/Desc1HARVEST AND ADMIN LOG A L
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/TotalAmt034561
IRS990/OtherExpensesGrp/TotalAmt124037
IRS990/OtherExpensesGrp/TotalAmt211136
IRS990/OtherExpensesGrp/TotalAmt38328
IRS990/OtherLiabilitiesGrp/BOYAmt01438
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09860
IRS990/OtherRevenueTotalAmt09860
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258098
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt028442
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017430
IRS990/PrincipalOfficerNm0TROY BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0LOGGING CONGRESS/SPRING MEET
IRS990/ProgramServiceRevenueGrp/Desc1MAGAZINE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3GRANT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0409275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2238307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0409275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1253084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2238307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0244313
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TIMBER PRODUCERS MAGAZINE PROVIDES TIMELY AND RELEVANT INFORMATION ON NEW TECHNOLOGY AND PRODUCTS, AND PROVIDES A FORUM FOR DISCUSSION ON CURRENT ISSUES. OVER 2400 COPIES ARE PRINTED MONTHLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0249934
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0253084
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LAKE STATES LOGGING CONGRESS HOSTS OVER 300 EXHIBITORS AND COMPETITORS TO DISPLAY NEW TECHNOLOGY, TEACH SAFETY ISSUES AND PROMOTE PUBLIC AWARENESS AND UNDERSTANDING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064144
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0373413
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt042976
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt042976
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYGrantsAndSimilarPaidAmt075421
IRS990/PYInvestmentIncomeAmt018627
IRS990/PYOtherExpensesAmt0775760
IRS990/PYOtherRevenueAmt012026
IRS990/PYProgramServiceRevenueAmt01084083
IRS990/PYRevenuesLessExpensesAmt0-26809
IRS990/PYSalariesCompEmpBnftPaidAmt0397774
IRS990/PYTotalExpensesAmt01248955
IRS990/PYTotalRevenueAmt01222146
IRS990/ReconcilationRevenueExpnssAmt018470
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0279169
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038898
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0GREAT LAKES TIMBER PROFESSIONALS ASSOCIATION PARTICIPATES IN CAMPAIGN CONTRIBUTIONS TO DIFFERENT WI LEGISLATORS THROUGHOUT THE YEAR.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleD/BuildingsGrp/BookValueAmt089118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0468231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0557349

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,163,038
Liabilities
$284,643
Net assets
$878,395
Revenue
$1,051,049
Expenses
$1,032,579
Net income
$18,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.34$0.56$1.08$1.18$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.35$0.64$1.12$0.98$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.37$0.48$0.97$1.08$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.35$0.60$1.06$0.90$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.35$0.44$0.62$0.91$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.29$0.81$0.99$0.99$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.29$0.79$0.97$1.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.28$0.88$1.05$1.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.27$0.84$1.22$1.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.26$0.85$1.36$1.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.27$0.86$1.06$1.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.23$0.88$0.90$0.80$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.24$0.77$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.23$0.73$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.23$0.74$0.72