Civic Intelligence

Associated Contract Loggers and Truckers of Minnesota Inc

990EZ • Fiscal year 2016 • EIN 41-1646810

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A

View Organization Page

PO Box 266Cook, MN 55723

(218) 666-5166

Siviq Scores

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

Liabilities / Assets

78th percentile

0.17x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

27th percentile

-6.5%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

10th percentile

-32%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

59th percentile

4.7%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$12,533

Down $5,867 (-32%) from 2015

Net Assets

Down

$10,463

Down $6,679 (-39%) from 2015

Liabilities

Up

$2,070

Up $812 (+65%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

Up

$103,507

Up $4,672 (+4.7%) from 2015

Expenses

Up

$110,186

Up $16,278 (+17%) from 2015

Net Income

Down

-$6,679

Down $11,606 (-236%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $14,367Liabilities 2010: $18,203Net Assets 2010: -$3,8362010Assets 2011: $16,655Liabilities 2011: $14,080Net Assets 2011: $2,5752011Assets 2012: $21,240Liabilities 2012: $9,9672012Assets 2013: $13,157Liabilities 2013: $11,906Net Assets 2013: $1,2512013Assets 2014: $18,596Liabilities 2014: $6,381Net Assets 2014: $12,2152014Assets 2015: $18,400Liabilities 2015: $1,258Net Assets 2015: $17,1422015Assets 2016: $12,533Liabilities 2016: $2,070Net Assets 2016: $10,4632016Assets 2017: $19,345Liabilities 2017: $2,074Net Assets 2017: $17,2712017Assets 2018: $1Liabilities 2018: $10,020Net Assets 2018: -$10,0202018Assets 2019: $21,909Liabilities 2019: $1,810Net Assets 2019: $20,0992019Assets 2020: $55,654Liabilities 2020: $1,536Net Assets 2020: $54,1182020Assets 2021: $143,292Liabilities 2021: $1,255Net Assets 2021: $142,0372021Assets 2022: $131,961Liabilities 2022: $0Net Assets 2022: $131,9612022Assets 2023: $62,126Liabilities 2023: $02023Assets 2024: $26,556Liabilities 2024: $0Net Assets 2024: $26,5562024

Highlighted filing

2016

Assets$12,533
Liabilities$2,070
Net Assets$10,463
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $62,088Expenses 2010: $64,323Net Income 2010: -$2,2352010Revenue 2011: $76,901Expenses 2011: $70,490Net Income 2011: $6,4112011Revenue 2012: $72,270Expenses 2012: $63,572Net Income 2012: $8,6982012Revenue 2013: $73,013Expenses 2013: $83,035Net Income 2013: -$10,0222013Revenue 2014: $89,562Expenses 2014: $78,598Net Income 2014: $10,9642014Revenue 2015: $98,835Expenses 2015: $93,908Net Income 2015: $4,9272015Revenue 2016: $103,507Expenses 2016: $110,186Net Income 2016: -$6,6792016Revenue 2017: $124,613Expenses 2017: $117,805Net Income 2017: $6,8082017Revenue 2018: $68,181Expenses 2018: $95,472Net Income 2018: -$27,2912018Revenue 2019: $165,447Expenses 2019: $135,328Net Income 2019: $30,1192019Revenue 2020: $162,145Expenses 2020: $128,126Net Income 2020: $34,0192020Revenue 2021: $214,040Expenses 2021: $126,121Net Income 2021: $87,9192021Revenue 2022: $69,797Expenses 2022: $82,186Net Income 2022: -$12,3892022Revenue 2023: $22,233Expenses 2023: $92,068Net Income 2023: -$69,8352023Revenue 2024: $53,575Expenses 2024: $83,335Net Income 2024: -$29,7602024

Highlighted filing

2016

Revenue$103,507
Expenses$110,186
Net Income-$6,679
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$130,822
Mission and Program Overview

Mission

Promote logging and forestry

Program Services

DescriptionGrantsExpenses
PUBLIC EDUCATION CAMPAIGN-$22,634
PROVIDED TWO STUDENTS WITH SCHOLARSHIPS-$500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT DANEExecutive DirectorPT$55,000$1,650$56,650
MIKE NELSONPresidentPT$0--
DAVE PATCHVice President-$0--
DARWIN RASMUSSONSecretarytreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meet$49,396$49,396$4,017$45,379
Total Events$49,396$49,396$27,315$22,081
Filing and Contact Details

Filer

Filer Name
Associated Contract Loggers & Truck
EIN
41-1646810
Address
PO BOX 266, COOK, MN 55723

Signing Officer

Name
Mike Nelson
Title
President
Phone
2186665166
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Russell F Hyppa Ltd
Address
1 East Vermilion Drive, Cook, MN 55723
Preparer
Russell F Hyppa
Phone
2186665166
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity scholarships grantee students street main street city, state, zip cook, mn 55723amount 500”

Description of other expenses Part I line 16

“Description amountmeetings 11,238insurance 3,336interest expense 4dues 3,375bank fees 85depreciation expense 171safety training 1,375”

Description of other assets Part II line 24

“Category beginning of year end of yearmachinery and equipment 428 257”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card 50 555payroll tax 1,208 1,515”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RUSSELL HYPPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02186665166
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 266
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055723
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017972
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6679
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07000
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018400
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012533
IRS990EZ/FundraisingGrossIncomeAmt049396
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt0130822
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt059
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060523
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017142
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017142
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010463
IRS990EZ/OccupancyRentUtltsAndMaintAmt0897
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt355000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt31650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE PATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARWIN RASMUSSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT DANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0428
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0257
IRS990EZ/OtherExpensesTotalAmt019584
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE LOGGING AND FORESTRY
IRS990EZ/PrintingPublicationsPostageAmt021259
IRS990EZ/ProgramServiceRevenueAmt020844
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC EDUCATION CAMPAIGN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED TWO STUDENTS WITH SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022634
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060946
IRS990EZ/SpecialEventsDirectExpensesAmt027315
IRS990EZ/SpecialEventsNetIncomeLossAmt022081
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01258
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02070
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110186
IRS990EZ/TotalProgramServiceExpensesAmt023134
IRS990EZ/TotalRevenueAmt0103507
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027315
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0692
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0692
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL MEET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049396
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022081
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05320
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05320
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04017
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04017
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017286
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017286
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOLARSHIPS GRANTEE STUDENTS STREET MAIN STREET CITY, STATE, ZIP COOK, MN 55723AMOUNT 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMEETINGS 11,238INSURANCE 3,336INTEREST EXPENSE 4DUES 3,375BANK FEES 85DEPRECIATION EXPENSE 171SAFETY TRAINING 1,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARMACHINERY AND EQUIPMENT 428 257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 50 555PAYROLL TAX 1,208 1,515
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02186665166
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATED CONTRACT LOGGERS & TRUCK
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0411646810
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 266
ReturnHeader/Filer/USAddress/CityNm0COOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055723
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBCC33F5691F3E8E9D7D942C079447DE3A383EAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBCC33F5691F3E8E9D7D942C079447DE3A383EAD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04139292017158g4w4emk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-06-07
ReturnHeader/FilingSecurityInformation/IPTm014:49:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411868377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL F HYPPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 East Vermilion Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055723
ReturnHeader/PreparerPersonGrp/PhoneNum02186665166
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell F Hyppa
ReturnHeader/ReturnTs02017-06-07T14:43:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,533
Liabilities
$2,070
Net assets
$10,463
Revenue
$103,507
Expenses
$110,186
Net income
-$6,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.54$0.83$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.22$0.92$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.70$0.82$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.01$1.42$2.14$1.26$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$1.62$1.28$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.20$1.65$1.35$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.10$0.10$0.68$0.95$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.25$1.18$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.10$1.04$1.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.99$0.94$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.06$0.12$0.90$0.79$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.13$0.12$0.01$0.73$0.83$0.10
2012Summary only. Only limited summary data is available for this year.$0.21$0.10$0.72$0.64$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.14$0.03$0.77$0.70$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.18$0.04$0.62$0.64$0.02