Civic Intelligence

Associated Contract Loggers and Truckers of Minnesota Inc

990 • Fiscal year 2021 • EIN 41-1646810

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 24, 2022

Organization ProfileN/A

View Organization Page

1023 East Chapman StreetEly, MN 55731

(218) 235-9932

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$43,125

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

157%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

32%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$143,292

Up $87,638 (+157%) from 2020

Net Assets

Up

$142,037

Up $87,919 (+162%) from 2020

Liabilities

Down

$1,255

Down $281 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin88th percentile

Revenue

Up

$214,040

Up $51,895 (+32%) from 2020

Expenses

Down

$126,121

Down $2,005 (-1.6%) from 2020

Net Income

Up

$87,919

Up $53,900 (+158%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$143,292
Liabilities$1,255
Net Assets$142,037
Open 2021 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

2021

Revenue$214,040
Expenses$126,121
Net Income$87,919
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 24, 2022
Return Version
2021v4.1
Gross Receipts
$214,040
Mission and Program Overview

Mission

Promote logging and forestry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$54,118$142,037▲ $87,919
Cash and Non-Interest-Bearing Accounts$50,292$140,075▲ $89,783
Land, Buildings, and Equipment, Net$5,362$3,217▼ $2,145
Total Assets$55,654$143,292▲ $87,638
Liabilities
Accounts Payable and Accrued Expenses$1,536$1,255▼ $281
Total Liabilities$1,536$1,255▼ $281
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,118$142,037▲ $87,919
Total Liabilities and Net Assets / Fund Balance$55,654$143,292▲ $87,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,217$5,024$8,241
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott DaneExecutive DirectorPT$28,125$15,000$43,125
Michael ForsmanExecutive DirectorPT$23,500-$23,500

Board Members and Trustees

NameTitle
Mike HillPresident
Ben LobbVice President
Aaron Nickolson RasmussonSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,959
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$0
All Other Contributions
$19,940
Change in Net Assets
$87,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,222
Salaries, Compensation, and Employee Benefits$55,756
Grants and Similar Amounts Paid$143
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,625--$51,625
Fees for Services Accounting$16,246--$16,246
Fees for Services Management$15,000--$15,000
Travel$9,224--$9,224
Advertising$8,716--$8,716
Office Expenses$5,346--$5,346
Conferences and Meetings$4,350--$4,350
Payroll Taxes$4,131--$4,131
Occupancy$3,346--$3,346
Insurance$3,158--$3,158
Depreciation Depletion$2,145--$2,145
Other Expenses$155--$155
Grants to Domestic Orgs$143--$143
Total Functional Expenses$126,121$0$0$126,121
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
1023 EAST CHAPMAN STREET, ELY, MN 55731

Signing Officer

Name
Mike Hill
Title
President
Phone
2186665166
Signed
2022-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Hill
Formed
1991
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Russell F Hyppa Ltd
Address
1 East Vermilion Drive, Cook, MN 55723
Preparer
Russell F Hyppa
Phone
2186665166
Raw XML Appendix318 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02186665166
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATED CONTRACT LOGGERS & TRUCK
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0411646810
ReturnHeader/Filer/USAddress/AddressLine1Txt01023 EAST CHAPMAN STREET
ReturnHeader/Filer/USAddress/CityNm0ELY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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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/PreparationDt02022-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell F Hyppa
ReturnHeader/ReturnTs02022-01-28T13:52:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,292
Liabilities
$1,255
Net assets
$142,037
Revenue
$214,040
Expenses
$126,121
Net income
$87,919
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
2021Detailed filing. Detailed filing data is available for this year.$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
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