Civic Intelligence

Great Lakes Timber Professionals Association Inc

990 • Fiscal year 2018 • EIN 38-1201211

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

63rd percentile

0.27x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.30x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-3.9%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$105,597

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-6.6%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-7.8%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,086,146

Down $76,892 (-6.6%) from 2017

Net Assets

Down

$791,686

Down $86,709 (-9.9%) from 2017

Liabilities

Up

$294,460

Up $9,817 (+3.4%) from 2017

Revenue

Down

$969,196

Down $81,853 (-7.8%) from 2017

Expenses

Down

$1,007,199

Down $25,380 (-2.5%) from 2017

Net Income

Down

-$38,003

Down $56,473 (-306%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,086,146
Liabilities$294,460
Net Assets$791,686

Operations Trend

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

2018

Revenue$969,196
Expenses$1,007,199
Net Income-$38,003
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$988,144
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$447,970$416,556▼ $31,414
Savings and Temporary Cash Investments$180,621$230,996▲ $50,375
Land, Buildings, and Equipment, Net$140,227$139,282▼ $945
Accounts Receivable$150,003$97,373▼ $52,630
Prepaid Expenses and Deferred Charges$17,430$16,466▼ $964
Cash and Non-Interest-Bearing Accounts$327$1,362▲ $1,035
Total Assets$1,163,038$1,086,146▼ $76,892
Other Assets Total$226,460$184,111▼ $42,349
Liabilities
Deferred Revenue$239,520$242,550▲ $3,030
Accounts Payable and Accrued Expenses$45,123$51,910▲ $6,787
Total Liabilities$284,643$294,460▲ $9,817
Net Assets / Fund Balance
Unrestricted Net Assets$878,034$791,323▼ $86,711
Temporarily Rstr Net Assets$361$363▲ $2
Total Net Assets Fund Balance$878,395$791,686▼ $86,709
Total Liabilities and Net Assets / Fund Balance$1,163,038$1,086,146▼ $76,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,206$486,914$560,120
Equipment$66,076$100,677$166,753
Investment Program Related Org$416,556--
Other Assets Org$184,111--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Henry SchienebeckExecutive DiFT$105,597$105,597

Board Members and Trustees

NameTitle
Max EricsonPresident
Aaron BurmeisterDirector
Allen SuzanDirector
Angie WoodburnDirector
Bill HenniganDirector
Brian BuchananDirector
Bryan ReitterDirector
Don NelsonDirector
Guy LonghiniDirector
Jane SevertDirector
Jeff BeanDirector
John Zellar JrDirector
Jordan St JohnDirector
Mike StugillDirector
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
$40,610
Program Service Revenue
$874,938
Investment Income
$31,210
Other Revenue
$22,438
All Other Contributions
$40,610
Change in Net Assets
$-38,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$604,527
Salaries, Compensation, and Employee Benefits$370,769
Grants and Similar Amounts Paid$31,903
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$177,226
Office Expenses---$161,401
Current Officers, Directors, Trustees, and Key Employees---$105,597
Fees for Services Lobbying---$88,221
Fees for Services Other---$70,532
Other Employee Benefits---$65,567
Travel---$40,231
Conferences and Meetings---$39,267
Depreciation Depletion---$36,889
Grants to Domestic Orgs---$31,903
All Other Expenses---$25,849
Payroll Taxes---$22,379
Information Technology---$21,270
Occupancy---$19,322
Advertising---$17,300
Insurance---$13,845
Other Expenses---$12,150
Fees for Services Accounting---$6,423
Fees for Services Legal---$2,473
Total Functional Expenses$0$0$0$1,007,199
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JOSEPH'S HOSPITALMarshfield, WI-Money Provided Throu$19,538
CHILDREN'S HOSPITAL OF WISCONSINMilwaukee, WI-Money Provided Throu$5,638
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
2019-05-13
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
17
Volunteers
28

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 2, Part III, Line 4D

Contributions to hospitals by log-a-load campaign.

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 beleives 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, 2018 and 2017. The organization is not aware of any activities that would jeopordize its tax exempt status. The organization continually evaluates its tax position, 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/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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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.
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IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0486914
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROGRAM RELATED INVESTMENTS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • $1M-$5M nonprofits