Civic Intelligence

Associated Contract Loggers and Truckers of Minnesota Inc

990 • Fiscal year 2019 • EIN 41-1646810

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

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

72nd percentile

0.08x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$62,292

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

100th percentile

2190800%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

143%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$21,909

Up $21,908 (+2190800%) from 2018

Net Assets

Up

$20,099

Up $30,119 (+301%) from 2018

Liabilities

Down

$1,810

Down $8,210 (-82%) from 2018

Revenue

Up

$165,447

Up $97,266 (+143%) from 2018

Expenses

Up

$135,328

Up $39,856 (+42%) from 2018

Net Income

Up

$30,119

Up $57,410 (+210%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$21,909
Liabilities$1,810
Net Assets$20,099

Operations Trend

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

2019

Revenue$165,447
Expenses$135,328
Net Income$30,119
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$165,447
Mission and Program Overview

Mission

Promote logging and forestry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$21,909-
Rtn Earn Endowment Incm Other Fnds$-10,020$20,099▲ $30,119
Total Assets$0$21,909▲ $21,909
Liabilities
Accounts Payable and Accrued Expenses$10,020$1,810▼ $8,210
Total Liabilities$10,020$1,810▼ $8,210
Net Assets / Fund Balance
Total Net Assets Fund Balance$-10,020$20,099▲ $30,119
Total Liabilities and Net Assets / Fund Balance$0$21,909▲ $21,909
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Scott DaneExecutive DirectorPT$62,292$62,292

Board Members and Trustees

NameTitle
Mike NelsonPresident
Mike HillVice President
Darwin RasmussonSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,985
Program Service Revenue
$14,433
Investment Income
$29
Other Revenue
$0
Change in Net Assets
$30,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,163
Salaries, Compensation, and Employee Benefits$67,165
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$62,292--$62,292
Fees for Services Other$23,200--$23,200
Advertising$17,072--$17,072
Travel$16,113--$16,113
Payroll Taxes$4,873--$4,873
Office Expenses$4,471--$4,471
Insurance$3,411--$3,411
Fees for Services Accounting$2,965--$2,965
Conferences and Meetings$389--$389
Other Expenses$256--$256
Depreciation Depletion$72--$72
Interest$63--$63
Total Functional Expenses$135,328$0$0$135,328
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Governing board reviews form 990 before filing

Conflict of interest policy compliance Part VI line 12C

Organization adheres to conflict of interest policy

CEO executive director top management comp Part VI line 15A

Salary for executive director is determined at the board level and reviewed on an annual basis

Other officer or key employee compensation Part VI line 15B

Salary for executive director is determined at the board level and reviewed on an annual basis

Governing documents etc available to public Part VI line 19

Form 990 is available upon request

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
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
5

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 other fees for services expenses Part IX line 11G

Administrative support $12,200, public relations $11,000

Raw XML Appendix280 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
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IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE HILL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0114036
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-10020
IRS990/NetAssetsOrFundBalancesEOYAmt020099
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt04471
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0BANK FEES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BOARD REVIEWS FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION ADHERES TO CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY FOR EXECUTIVE DIRECTOR IS DETERMINED AT THE BOARD LEVEL AND REVIEWED ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY FOR EXECUTIVE DIRECTOR IS DETERMINED AT THE BOARD LEVEL AND REVIEWED ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE SUPPORT $12,200, PUBLIC RELATIONS $11,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02186665166
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04139292020139oslobt1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.221.106.89
ReturnHeader/FilingSecurityInformation/IPDt02020-05-18
ReturnHeader/FilingSecurityInformation/IPTm015:41:10
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/PreparationDt02020-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell F Hyppa
ReturnHeader/ReturnTs02020-05-18T15:40:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.$0.27$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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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