Civic Intelligence

Northwestern Lumber Association

990 • Fiscal year 2021 • EIN 41-1676811

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 09, 2022

Organization ProfileWWW.NLASSN.ORG

View Organization Page

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

51st percentile

0.16x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.48x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$124,219

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

14%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

7.0%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,406,174

Up $412,880 (+14%) from 2020

Net Assets

Up

$2,877,892

Up $332,836 (+13%) from 2020

Liabilities

Up

$528,282

Up $80,044 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin67th percentile

Revenue

Up

$1,096,327

Up $71,920 (+7.0%) from 2020

Expenses

Down

$896,236

Down $50,839 (-5.4%) from 2020

Net Income

Up

$200,091

Up $122,759 (+159%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2021

Assets$3,406,174
Liabilities$528,282
Net Assets$2,877,892
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

2021

Revenue$1,096,327
Expenses$896,236
Net Income$200,091
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 9, 2022
Return Version
2020v4.2
Gross Receipts
$1,432,249
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$2,413,336$2,781,334▲ $367,998
Cash and Non-Interest-Bearing Accounts$378,792$250,682▼ $128,110
Accounts Receivable$40,784$62,132▲ $21,348
Prepaid Expenses and Deferred Charges$26,827$35,809▲ $8,982
Investments Other Securities$2,214$2,214→ $0
Total Assets$2,993,294$3,406,174▲ $412,880
Other Assets Total$131,341$274,003▲ $142,662
Liabilities
Deferred Revenue$246,081$304,522▲ $58,441
Accounts Payable and Accrued Expenses$202,157$223,760▲ $21,603
Total Liabilities$448,238$528,282▲ $80,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,545,056$2,877,892▲ $332,836
Total Net Assets Fund Balance$2,545,056$2,877,892▲ $332,836
Total Liabilities and Net Assets / Fund Balance$2,993,294$3,406,174▲ $412,880

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$274,003--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Cody NuernbergSecretaryFT$124,219$124,219

Board Members and Trustees

NameTitle
Mike BertrandChairman
Bill BrothertonImmediate Past Chairman
Lynn Trask1st Vice Chairman
Erik Halvorsen2nd Vice Chairman
Mark CassidyAssociate Director
Steven BayerAssociate Director
Jim McgrewIa Director
Chad DeblieckMn Director
Scott EnterMn Director
Sunny BowmanMn Director
Samantha BriggsNd Director
Jerome PolacekNe Director
Bryan RiceSd Director
David BalduzziWi Director
Jennifer LeachmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$579,163
Investment Income
$244,756
Other Revenue
$272,408
Change in Net Assets
$200,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$896,236
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---$380,225
Conferences and Meetings---$161,624
Office Expenses---$56,065
Occupancy---$34,351
Insurance---$23,394
Information Technology---$22,920
Other Expenses---$20,000
Fees for Services Accounting---$13,280
Travel---$7,481
All Other Expenses---$4,757
Total Functional Expenses$0$0$0$896,236
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$20,000
Total Nondeductible Lobbying and Political Cost$20,000
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 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
No
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 15A

“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
2022-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cody Nuernberg
Formed
1990
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
65

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Ryan Vettrus 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 september 30, 2021 and 2020. 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.”

Raw XML AppendixShowing 400 of 479 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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IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0139058
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0474980
IRS990/GrossReceiptsAmt01432249
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt022920
IRS990/InsuranceGrp/TotalAmt023394
IRS990/InvestmentIncomeGrp/ExclusionAmt0105698
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105698
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02214
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02214
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02413336
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02781334
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0335922
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/NetAssetsOrFundBalancesBOYAmt02545056
IRS990/NetAssetsOrFundBalancesEOYAmt02877892
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0139058
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0139058
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0132745
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02545056
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02877892
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt034351
IRS990/OfficeExpensesGrp/TotalAmt056065
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0131341
IRS990/OtherAssetsTotalGrp/EOYAmt0274003
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LUMBER TECH EXPENSE
IRS990/OtherExpensesGrp/Desc1BOARD/MEMBER EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LOBBYING EXPENSE
IRS990/OtherExpensesGrp/TotalAmt096379
IRS990/OtherExpensesGrp/TotalAmt141490
IRS990/OtherExpensesGrp/TotalAmt234270
IRS990/OtherExpensesGrp/TotalAmt320000
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM SUBSIDARY
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0142662
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0142662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134881
IRS990/OtherRevenueTotalAmt0177543
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035809
IRS990/PrincipalOfficerNm0CODY NUERNBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER MEMBER EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0340930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1209887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0340930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1209887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228346
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. IN 2021, A NEW WAGE & BENEFIT SURVEY WAS PRODUCED BY THE ASSOCIATION AND HAD ALMOST 100 PARTICIPATING COMPANIES.THE ANNUAL TRADE SHOWS WERE CANCELLED DUE TO COVID-19 HOWEVER A VIRTUAL CONFERENCE - THE DISCOVERY SUMMIT - WAS HELD IN FEBRUARY 2021 WITH 250 ATTENDEES. THIS 2-DAY EVENT OFFERED VIRTUAL EDUCATION, TRAINING AND INDUSTRY UPDATES.
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: IN 2021 SPECIFICALLY, NLA CONTINUED TO BE AN INSTRUMENTAL ADVOCATE FOR THE INDUSTRY AND ITS "ESSENTIAL" STATUS. MEMBERS WERE SENT REGULAR INFORMAITON RE: RULES, REGULATIONS, LAWS, ETC. TO KEEP THEIR BUSINESS(ES) OPEN AND KEEP THEIR EMPLOYEES SAFE & HEALTHY. THE ASSOCIATION ALSO CONTINUED TO WORK LOCALLY TO ENSURE THAT MEMBERS HAD THE RESOURCES NEEDED TO OPERATE SAFELY AND WITHIN THE LAWS SET FOR THE BY STATE AND FEDERAL AGENCIES. ADDITIONALLY, NLA WORKED WITH STATE, REGIONAL AND NATIONAL PARTNERS TO REENFORCE THE NEED FOR WORKFORCE DEVELOPMENT DUE TO THE LACK OF SKILLED LABORERS ENTERING THE CONSTRUCTION FIELD/INDUSTRY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090917
IRS990/PYOtherExpensesAmt0947075
IRS990/PYOtherRevenueAmt0119657
IRS990/PYProgramServiceRevenueAmt0813833
IRS990/PYRevenuesLessExpensesAmt077332
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0947075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01024407
IRS990/ReconcilationRevenueExpnssAmt0200091
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt094865
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt094865
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt051140
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0340930
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt020000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt020000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt0830
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/TaxableAmt0-31140
IRS990ScheduleC/VolunteerHoursCnt015
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0274003
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SUBSIDIARY
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 SEPTEMBER 30, 2021 AND 2020. 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
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0274003
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 15A
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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0410956904
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TRADE ASSOCIATION SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NORTHWESTERN LUMBERMEN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0346077
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0930406
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0701 DECATUR AVE N 105
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0GOLDEN VALLEY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd055427
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt081418
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1502279
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt251969
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NORTHWESTERN LUMBERMEN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NORTHWESTERN LUMBERMEN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2NORTHWESTERN LUMBERMEN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,406,174
Liabilities
$528,282
Net assets
$2,877,892
Revenue
$1,096,327
Expenses
$896,236
Net income
$200,091
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)6 • $1M-$5M nonprofits