Civic Intelligence

Associated Contract Loggers and Truckers of Minnesota Inc

990 • Fiscal year 2020 • EIN 41-1646810

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

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

60th percentile

0.03x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$58,333

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

154%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

-2.0%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$55,654

Up $33,745 (+154%) from 2019

Net Assets

Up

$54,118

Up $34,019 (+169%) from 2019

Liabilities

Down

$1,536

Down $274 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin76th percentile

Revenue

Down

$162,145

Down $3,302 (-2.0%) from 2019

Expenses

Down

$128,126

Down $7,202 (-5.3%) from 2019

Net Income

Up

$34,019

Up $3,900 (+13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$55,654
Liabilities$1,536
Net Assets$54,118
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$162,145
Expenses$128,126
Net Income$34,019
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.1
Gross Receipts
$162,145
Mission and Program Overview

Mission

Promote logging and forestry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$20,099$54,118▲ $34,019
Cash and Non-Interest-Bearing Accounts$21,909$50,292▲ $28,383
Land, Buildings, and Equipment, Net-$5,362-
Total Assets$21,909$55,654▲ $33,745
Liabilities
Accounts Payable and Accrued Expenses$1,810$1,536▼ $274
Total Liabilities$1,810$1,536▼ $274
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,099$54,118▲ $34,019
Total Liabilities and Net Assets / Fund Balance$21,909$55,654▲ $33,745

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,362$2,879$8,241
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott DaneExecutive DirectorPT$58,333$58,333

Board Members and Trustees

NameTitle
Mike NelsonPresident
Mike HillVice President
Darwin RasmussonSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,164
Program Service Revenue
$16,966
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$34,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,221
Salaries, Compensation, and Employee Benefits$62,905
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$58,333--$58,333
Conferences and Meetings$19,957--$19,957
Advertising$15,413--$15,413
Fees for Services Other$11,270--$11,270
Travel$6,247--$6,247
Fees for Services Accounting$4,935--$4,935
Payroll Taxes$4,572--$4,572
Office Expenses$3,431--$3,431
Insurance$3,112--$3,112
Other Expenses$562--$562
Depreciation Depletion$282--$282
Interest$6--$6
Total Functional Expenses$128,126$0$0$128,126
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meeti$46,009$46,009$2,175$43,834
Total Events$46,009$46,009$19,957$26,052
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
2021-05-16
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
Raw XML Appendix322 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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02186665166
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
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ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0411646810
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-02
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ReturnHeader/ReturnTs02021-09-02T13:28:37-04:00
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,654
Liabilities
$1,536
Net assets
$54,118
Revenue
$162,145
Expenses
$128,126
Net income
$34,019
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
2020Detailed filing. Detailed filing data is available for this year.$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
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