Civic Intelligence

Associated Contract Loggers and Truckers of Minnesota Inc

990EZ • Fiscal year 2022 • EIN 41-1646810

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

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

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$48,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 68.8% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-7.9%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$131,961

Down $11,331 (-7.9%) from 2021

Net Assets

Down

$131,961

Down $10,076 (-7.1%) from 2021

Liabilities

Down

$0

Down $1,255 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin20th percentile

Revenue

Down

$69,797

Down $144,243 (-67%) from 2021

Expenses

Down

$82,186

Down $43,935 (-35%) from 2021

Net Income

Down

-$12,389

Down $100,308 (-114%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$131,961
Liabilities$0
Net Assets$131,961
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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

2022

Revenue$69,797
Expenses$82,186
Net Income-$12,389
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$96,362
Mission and Program Overview

Mission

Promote logging and forestry

Program Services

DescriptionGrantsExpenses
PUBLIC SERVICE CAMPAIGN-$82,186
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL FORSMANExecutive DirectorPT$48,000-$48,000
MIKE HILLPresidentPT$0--
BEN LOBBVice President-$0--
AARON NICKOLSONSecretarytreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$38,796$38,796$395$38,401
Total Events$38,796$38,796$26,399$12,397
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
Michael Forsman
Title
President
Phone
2186665166
Signed
2023-05-04
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

Description of other expenses Part I line 16

“Description amountbank fees 1,120conferences and meetings 2,410payroll tax 3,770website 1,715dues 2,500insurance 2,914advertising 637depreciation 1,287”

Other changes in net assets or fund balances Part I line 20

“Description amountpaypal balance not recognized in py 2,313”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 1,255 0”

Raw XML Appendix139 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/PersonNm0MICHAEL FORSMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02182359932
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01023 EAST CHAPMAN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055731
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12389
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011991
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143292
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131961
IRS990EZ/FundraisingGrossIncomeAmt038796
IRS990EZ/GrossReceiptsAmt096362
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01625
IRS990EZ/LandAndBuildingsGrp/BOYAmt03217
IRS990EZ/LandAndBuildingsGrp/EOYAmt01930
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt038175
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142037
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131961
IRS990EZ/OccupancyRentUtltsAndMaintAmt01216
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/CompensationAmt348000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN LOBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AARON NICKOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL FORSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt02313
IRS990EZ/OtherExpensesTotalAmt016353
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE LOGGING AND FORESTRY
IRS990EZ/PrintingPublicationsPostageAmt04626
IRS990EZ/ProgramServiceRevenueAmt017766
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC SERVICE CAMPAIGN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082186
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt026565
IRS990EZ/SpecialEventsNetIncomeLossAmt012231
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01255
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082186
IRS990EZ/TotalProgramServiceExpensesAmt082186
IRS990EZ/TotalRevenueAmt069797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026399
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038796
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012397
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06841
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06841
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0395
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0395
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019163
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 1,120CONFERENCES AND MEETINGS 2,410PAYROLL TAX 3,770WEBSITE 1,715DUES 2,500INSURANCE 2,914ADVERTISING 637DEPRECIATION 1,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPAYPAL BALANCE NOT RECOGNIZED IN PY 2,313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 1,255 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FORSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02186665166
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
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
ReturnHeader/Filer/USAddress/ZIPCd055731
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/PreparationDt02023-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell F Hyppa
ReturnHeader/ReturnTs02023-05-04T10:30:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORSMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,961
Liabilities
$0
Net assets
$131,961
Revenue
$69,797
Expenses
$82,186
Net income
-$12,389
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
2022Detailed filing. Detailed filing data is available for this year.$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
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