Civic Intelligence

Northwestern Lumber Association

990 • Fiscal year 2017 • EIN 41-1676811

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 10, 2018

701 Decatur Ave N No 105Golden Valley, MN 55427

(763) 544-6822

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.13x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.33x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

7.9%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

57th percentile

7.3%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-4.1%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,680,534

Up $181,496 (+7.3%) from 2016

Net Assets

Up

$2,345,008

Up $126,322 (+5.7%) from 2016

Liabilities

Up

$335,526

Up $55,174 (+20%) from 2016

Revenue

Down

$1,014,609

Down $43,203 (-4.1%) from 2016

Expenses

Down

$934,217

Down $65,418 (-6.5%) from 2016

Net Income

Up

$80,392

Up $22,215 (+38%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,946,068Liabilities 2011: $288,104Net Assets 2011: $1,657,9642011Assets 2012: $2,090,760Liabilities 2012: $332,530Net Assets 2012: $1,758,2302012Assets 2013: $2,206,165Liabilities 2013: $290,451Net Assets 2013: $1,915,7142013Assets 2014: $2,352,835Liabilities 2014: $296,786Net Assets 2014: $2,056,0492014Assets 2015: $2,421,055Liabilities 2015: $386,204Net Assets 2015: $2,034,8512015Assets 2016: $2,499,038Liabilities 2016: $280,352Net Assets 2016: $2,218,6862016Assets 2017: $2,680,534Liabilities 2017: $335,526Net Assets 2017: $2,345,0082017Assets 2018: $2,740,473Liabilities 2018: $363,850Net Assets 2018: $2,376,6232018Assets 2019: $2,799,646Liabilities 2019: $332,056Net Assets 2019: $2,467,5902019Assets 2020: $2,993,294Liabilities 2020: $448,238Net Assets 2020: $2,545,0562020Assets 2021: $3,406,174Liabilities 2021: $528,282Net Assets 2021: $2,877,8922021Assets 2022: $2,916,463Liabilities 2022: $430,993Net Assets 2022: $2,485,4702022Assets 2023: $3,042,551Liabilities 2023: $215,947Net Assets 2023: $2,826,6042023

Highlighted filing

2017

Assets$2,680,534
Liabilities$335,526
Net Assets$2,345,008

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $981,424Expenses 2011: $886,826Net Income 2011: $94,5982011Revenue 2012: $923,498Expenses 2012: $975,214Net Income 2012: -$51,7162012Revenue 2013: $917,999Expenses 2013: $893,168Net Income 2013: $24,8312013Revenue 2014: $1,001,613Expenses 2014: $889,787Net Income 2014: $111,8262014Revenue 2015: $968,455Expenses 2015: $909,840Net Income 2015: $58,6152015Revenue 2016: $1,057,812Expenses 2016: $999,635Net Income 2016: $58,1772016Revenue 2017: $1,014,609Expenses 2017: $934,217Net Income 2017: $80,3922017Revenue 2018: $1,149,509Expenses 2018: $1,062,482Net Income 2018: $87,0272018Revenue 2019: $1,158,304Expenses 2019: $1,074,416Net Income 2019: $83,8882019Revenue 2020: $1,024,407Expenses 2020: $947,075Net Income 2020: $77,3322020Revenue 2021: $1,096,327Expenses 2021: $896,236Net Income 2021: $200,0912021Revenue 2022: $1,055,870Expenses 2022: $947,294Net Income 2022: $108,5762022Revenue 2023: $1,432,144Expenses 2023: $1,195,514Net Income 2023: $236,6302023

Highlighted filing

2017

Revenue$1,014,609
Expenses$934,217
Net Income$80,392
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,650,361
Mission and Program Overview

Mission

Northwestern lumber association's mission is to connect its members to the people, programs, products and resources that will assist them to be highly-functioning, sales-driven businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,158,304$2,307,199▲ $148,895
Cash and Non-Interest-Bearing Accounts$130,025$157,786▲ $27,761
Prepaid Expenses and Deferred Charges$10,098$48,688▲ $38,590
Accounts Receivable$68,219$46,305▼ $21,914
Investments Other Securities$2,214$2,214→ $0
Total Assets$2,499,038$2,680,534▲ $181,496
Other Assets Total$130,178$118,342▼ $11,836
Liabilities
Deferred Revenue$204,760$244,262▲ $39,502
Accounts Payable and Accrued Expenses$75,592$91,264▲ $15,672
Total Liabilities$280,352$335,526▲ $55,174
Net Assets / Fund Balance
Unrestricted Net Assets$2,218,686$2,345,008▲ $126,322
Total Net Assets Fund Balance$2,218,686$2,345,008▲ $126,322
Total Liabilities and Net Assets / Fund Balance$2,499,038$2,680,534▲ $181,496
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Cody NuernbergPresident & SecretaryFT$100,904$100,904

Board Members and Trustees

NameTitle
Daryle LundbergChairman
Clair YoderIla Chairman
William WoodImmediate Past Chairman
Jerome PolacekNlda Chairman
Dave BalduzziWrla Chairman
John Miller1st Vice Chairman
Brad Spelts2nd Vice Chairmain
Andy NelsonAssociate Director
Mark CassidyAssociate Director
Brian CarlsonIa Director
Brian WendtIa Director
Brandon SeppalaMn Director
Dan HillesheimMn Director
Jeff KnutsonMn Director
Garry MertzNd Director
Mike SkillstadNe Director
Ron DittmerNe Director
Brett HansonSd Director
Erik HalvorsenWi Director
Kevin DensonWi Director
Ronald EnterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$739,726
Investment Income
$152,623
Other Revenue
$122,260
Change in Net Assets
$80,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$934,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$289,819
Conferences and Meetings---$252,216
Office Expenses---$78,212
All Other Expenses---$38,672
Occupancy---$32,753
Other Expenses---$28,237
Fees for Services Accounting---$22,650
Insurance---$21,609
Travel---$11,942
Information Technology---$10,728
Total Functional Expenses$0$0$0$934,217
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$18,565
Total Nondeductible Lobbying and Political Cost$18,565
Political Expenditures$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has three classes of members: regular retail members, affiliate members and associate members.

Form 990, Part VI, Section A, Line 7A

All members of the governing body are elected annually for 1 year or 3 year terms by the retail members with each member organization (headquarter location only) having one vote. Affiliate and associate members are non-voting members.

Form 990, Part VI, Section A, Line 7B

Decisions of the governing body are subject to approval by members as directed in the bylaws.

Form 990, Part VI, Section B, Line 11B

A copy will be sent to the executive committee for its review. If there are no questions or concerns, it will be reported to the entire board that the form 990 is filed.

Form 990, Part VI, Section B, Line 12C

At our fall board meeting, when new officers and directors are installed, the conflict of interest policy is reviewed and each person signs a copy. The president reviews the forms prior to each meeting to ensure that if a topic is brought up in an area that a board member has a conflict of interest, the president can ask that person to excuse him/herself from the discussion and/or vote.

Form 990, Part VI, Section B, Line 15

There is an annual review of president by executive committee. President presents association industry salary information and benefits information to the committee.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Northwestern Lumber Association
EIN
41-1676811
Phone
7635446822
Address
701 DECATUR AVE N NO 105, GOLDEN VALLEY, MN 55427

Signing Officer

Name
Cody Nuernberg
Title
President/secretary
Phone
7635446822
Signed
2018-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cody Nuernberg
Formed
1990
Legal Domicile
Mn
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
70

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Linda M Nelson CPA
Phone
6514834521
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process has not changed in the past year.

Form 990, Part V Line 2A, Part IX Line 11A

All personnel of northwestern lumber association (nla) are employees of northwestern lumbermen, inc. (nli), a wholly owned subsidiary of nla. Nla pays management fees to nli for the services provided.

Financial Statement Notes

PART X, LINE 2:

Fin 48 disclosure from reviewed financial statements: the association meets the provisions of 501(c)(6) of the internal revenue code and is subject to federal and state income tax only on net unrelated business income. The association had no income tax expense for 2017 and 2016. The association reviews income tax positions taken or expected to be taken in income tax returns. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The association recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The association has identified no significant income tax uncertainties. The association files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the internal revenue service.

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IRS990/ActivityOrMissionDesc0NORTHWESTERN LUMBER ASSOCIATION'S MISSION IS TO CONNECT ITS MEMBERS TO THE PEOPLE, PROGRAMS, PRODUCTS AND RESOURCES THAT WILL ASSIST THEM TO BE HIGHLY-FUNCTIONING, SALES-DRIVEN BUSINESSES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIRMAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6NLDA CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7ILA CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8WRLA CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9IA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10IA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MN DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MN DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MN DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14NE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15NE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18WI DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19WI DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOCIATE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt081692
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0717444
IRS990/GrossReceiptsAmt01650361
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt010728
IRS990/InsuranceGrp/TotalAmt021609
IRS990/InvestmentIncomeGrp/ExclusionAmt070931
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070931
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02214
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02214
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02158304
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02307199
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0635752
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NORTHWESTERN LUMBER ASSOCIATION'S MISSION IS TO CONNECT ITS MEMBERS TO THE PEOPLE, PROGRAMS, PRODUCTS AND RESOURCES THAT WILL ASSIST THEM TO BE HIGHLY-FUNCTIONING, SALES-DRIVEN BUSINESSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02218686
IRS990/NetAssetsOrFundBalancesEOYAmt02345008
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt081692
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt081692
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045930
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt032753
IRS990/OfficeExpensesGrp/TotalAmt078212
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0130178
IRS990/OtherAssetsTotalGrp/EOYAmt0118342
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LUMBER TECH EXPENSE
IRS990/OtherExpensesGrp/Desc1BOARD/MEMBER EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SPECIAL PROJECTS
IRS990/OtherExpensesGrp/TotalAmt057894
IRS990/OtherExpensesGrp/TotalAmt150389
IRS990/OtherExpensesGrp/TotalAmt239096
IRS990/OtherExpensesGrp/TotalAmt328237
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LOSS FROM SUBSIDARY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024110
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-11836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-11836
IRS990/OtherRevenueTotalAmt012274
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048688
IRS990/PrincipalOfficerNm0CODY NUERNBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER MEMBER EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0334165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1267845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2137716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0334165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1267845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2137716
IRS990/ProgSrvcAccomActy2Grp/Desc0BUSINESS DEVELOPMENTNLA PROVIDES BUSINESS SOLUTIONS FOR MEMBERS IN THESE KEY AREAS OF THEIR BUSINESS: OPERATIONS, HUMAN RESOURCES, SALES-MERCHANDISING-MARKETING, MANAGEMENT. ACCOMPLISHED: DURING THE CURRENT YEAR, NLA PUBLISHED A PRINTED MAGAZINE AND DIRECTORY, PROVIDED ONGOING SERVICES SUCH AS LEGAL SERVICE, BANKCARD PROGRAM, 401(K) MULTIPLE EMPLOYER PROGRAM AND REGULAR SURVEYS SUCH AS BUSINESS MANAGEMENT OPERATIONAL COMPARSION SURVEY. WE OFFER MANUALS FOR OSHA AND DOT COMPLIANCE AS WELL AS HUMAN RESOURCE MANUALS AND GENERAL BUSINESS FORMS/STATIONARY. FOUR TRADE SHOWS WERE PRODUCED IN BLOOMINGTON, MN, CEDAR RAPIDS, IA, OMAHA, NE AND WISCONSIN DELLS, WI.
IRS990/ProgSrvcAccomActy3Grp/Desc0GOVERNMENT AFFAIRSNLA KEEPS ITS MEMBERSHIP INFORMED ABOUT PROPOSED LEGISLATION AND REGULATORY ISSUES INTRODUCED IN EACH STATE'S LEGISLATURE, FEDERAL LEGISLATION AND REGULATORY ISSUES, AND ISSUE CALLS TO ACTION WHERE APPROPRIATE. ACCOMPLISHED: REGULAR UPDATES WERE EMAILED TO MEMBERS AS REQUESTED. OVERVIEW OF THE ACTIVITY WAS PUBLISHED IN NLA'S NEWSLETTER AND MAGAZINE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NETWORKINGNLA LEADERSHIP RECOGNIZES THAT BRINGING PEOPLE TOGETHER TO BUILD SOCIAL CIRCLES IS AN IMPORTANT FUNCTION FOR PEOPLE TO GROW AS PROFESSIONALS AND LEADERS IN THEIR BUSINESS AND COMMUNITIES.ACCOMPLISHED: SEVERAL EVENTS WERE HELD FOR NLA MEMBERS. NLA HAS A FACEBOOK PAGE WHERE MEMBERS CAN SHARE POSTINGS, AND ALSO LINKED-IN PAGES FOR ROUNDTABLE GROUPS. DURING CONVENTIONS, CONFERENCES, SEMINARS AND ROUNDTABLES, SOCIALIZING IS ENCOURAGED AFTER BUSINESS IS COMPLETED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057907
IRS990/PYOtherExpensesAmt0999635
IRS990/PYOtherRevenueAmt0113356
IRS990/PYProgramServiceRevenueAmt0886549
IRS990/PYRevenuesLessExpensesAmt058177
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0999635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01057812
IRS990/ReconcilationRevenueExpnssAmt080392
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0109986
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0109986
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt066833
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0334165
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt018565
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt018565
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt01612
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0IOWA LUMBERMENS PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01921 HUBBELL AVE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0DES MOINES
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd050316
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0IALUMPAC IS A POLITICAL ACTION COMMITTEE FORMED BY THE RETAILERS AND SUPPLIERS IN IOWA TO SUPPORT CANDIDATES WHOSE VIEWPOINTS WILL HELP THE INDUSTRY'S ABILITY TO DO BUSINESS IN A FAIR AND COMPETITIVE MARKET.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TaxableAmt0-48268
IRS990ScheduleC/VolunteerHoursCnt020
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 DISCLOSURE FROM REVIEWED FINANCIAL STATEMENTS: THE ASSOCIATION MEETS THE PROVISIONS OF 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO FEDERAL AND STATE INCOME TAX ONLY ON NET UNRELATED BUSINESS INCOME. THE ASSOCIATION HAD NO INCOME TAX EXPENSE FOR 2017 AND 2016. THE ASSOCIATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ASSOCIATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ASSOCIATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE ASSOCIATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS THREE CLASSES OF MEMBERS: REGULAR RETAIL MEMBERS, AFFILIATE MEMBERS AND ASSOCIATE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE GOVERNING BODY ARE ELECTED ANNUALLY FOR 1 YEAR OR 3 YEAR TERMS BY THE RETAIL MEMBERS WITH EACH MEMBER ORGANIZATION (HEADQUARTER LOCATION ONLY) HAVING ONE VOTE. AFFILIATE AND ASSOCIATE MEMBERS ARE NON-VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS AS DIRECTED IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY WILL BE SENT TO THE EXECUTIVE COMMITTEE FOR ITS REVIEW. IF THERE ARE NO QUESTIONS OR CONCERNS, IT WILL BE REPORTED TO THE ENTIRE BOARD THAT THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT OUR FALL BOARD MEETING, WHEN NEW OFFICERS AND DIRECTORS ARE INSTALLED, THE CONFLICT OF INTEREST POLICY IS REVIEWED AND EACH PERSON SIGNS A COPY. THE PRESIDENT REVIEWS THE FORMS PRIOR TO EACH MEETING TO ENSURE THAT IF A TOPIC IS BROUGHT UP IN AN AREA THAT A BOARD MEMBER HAS A CONFLICT OF INTEREST, THE PRESIDENT CAN ASK THAT PERSON TO EXCUSE HIM/HERSELF FROM THE DISCUSSION AND/OR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE IS AN ANNUAL REVIEW OF PRESIDENT BY EXECUTIVE COMMITTEE. PRESIDENT PRESENTS ASSOCIATION INDUSTRY SALARY INFORMATION AND BENEFITS INFORMATION TO THE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THIS PROCESS HAS NOT CHANGED IN THE PAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL PERSONNEL OF NORTHWESTERN LUMBER ASSOCIATION (NLA) ARE EMPLOYEES OF NORTHWESTERN LUMBERMEN, INC. (NLI), A WHOLLY OWNED SUBSIDIARY OF NLA. NLA PAYS MANAGEMENT FEES TO NLI FOR THE SERVICES PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART V LINE 2A, PART IX LINE 11A
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.22$2.83$1.43$1.20$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.43$2.49$1.06$0.95$0.11
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.41$0.53$2.88$1.10$0.90$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.45$2.55$1.02$0.95$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.33$2.47$1.16$1.07$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.36$2.38$1.15$1.06$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.34$2.35$1.01$0.93$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.28$2.22$1.06$1.00$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.39$2.03$0.97$0.91$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.30$2.06$1.00$0.89$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.29$1.92$0.92$0.89$0.02
2012Summary only. Only limited summary data is available for this year.$2.09$0.33$1.76$0.92$0.98$0.05
2011Summary only. Only limited summary data is available for this year.$1.95$0.29$1.66$0.98$0.89$0.09