Northwestern Lumber Association
990 • Fiscal year 2012 • EIN 41-1676811
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$2,090,760
Flat from 2012
Net Assets
Flat$1,758,230
Flat from 2012
Liabilities
Flat$332,530
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$975,214
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- Feb 11, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $1,118,564
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.
Major Activities
- Activity 2
- Business 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, and bankcard program, and regular surveys such as quarterly accounts receivable survey and business management operational comparsion survey. We offer manuals for osha and dot compliance. Four trade shows were produced in hinckley, mn, des moines, ia, lavista, ne and wisconsin dells, wi.
- Activity 3
- Government 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: during the current year, mailing lists to report each state's legislative activities were set up. Regular updates were emailed to each list. Overview of the activity was published in nla's newsletter and magazine.
Filing and Contact Details
Filer
- EIN
- 41-1676811
Raw XML AppendixShowing 400 of 518 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/AccountsReceivable/EOY | 0 | 11317 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | BUSINESS 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, AND BANKCARD PROGRAM, AND REGULAR SURVEYS SUCH AS QUARTERLY ACCOUNTS RECEIVABLE SURVEY AND BUSINESS MANAGEMENT OPERATIONAL COMPARSION SURVEY. WE OFFER MANUALS FOR OSHA AND DOT COMPLIANCE. FOUR TRADE SHOWS WERE PRODUCED IN HINCKLEY, MN, DES MOINES, IA, LAVISTA, NE AND WISCONSIN DELLS, WI. |
| IRS990/Activity3/Description | 0 | GOVERNMENT 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: DURING THE CURRENT YEAR, MAILING LISTS TO REPORT EACH STATE'S LEGISLATIVE ACTIVITIES WERE SET UP. REGULAR UPDATES WERE EMAILED TO EACH LIST. OVERVIEW OF THE ACTIVITY WAS PUBLISHED IN NLA'S NEWSLETTER AND MAGAZINE. |
| IRS990/ActivityOrMissionDescription | 0 | 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 BUSINESS. |
| IRS990/ActivityOther/Description | 0 | NETWORKINGNLA 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: EIGHT EVENTS WERE HELD ACROSS IOWA, NEBRASKA AND WISCONSIN. A FACEBOOK PAGE WAS CREATED FOR MEMBERS TO SHARE POSTINGS. LINKEDIN PAGES WERE CREATED FOR THE ROUNDTABLE GROUPS. DURING THE CONVENTIONS, CONFERENCES, SEMINARS AND ROUNDTABLES, SOCIALIZING IS ENCOURAGED AFTER THE BUSINESS IS COMPLETED. ORGANIZATIONAL VIABILITYAS PART OF THE BOARD'S FIDUCIARY RESPONSIBILITY TO THE MEMBERSHIP AS OVERSEERS OF THE ASSOCIATION, LONG-TERM BUSINESS PLANS WILL BE DISCUSSED AND IMPLEMENTED TO ENSURE THAT THE ASSOCIATION'S MISSION IS BEING FOLLOWED IN A FINANCIALLY RESPONSIBLE MANNER FOR THE ON-GOING SUCCESS OF THE ORGANIZATION.ACCOMPLISHED: THE INVESTMENT COMMITTEE REVIEWS THE INVESTMENTS WITH THE TRUST OFFICER ANNUALLY. NLA IS A SHAREHOLDER OF BUILDING PRODUCTS RETAIL ALLIANCE, WHICH WAS FORMED WITH A GROUP OF SEVEN OTHER LBM ASSOCIATIONS TO DEVELOP NATIONAL PROGRAMS TO BENEFIT THE INDUSTRY. THE PRESIDENT REMAINS IN CONTACT WITH ITS SISTER ASSOCIATIONS AND REGIONAL BUILDER ASSOCIATIONS TO EXPLORE AREAS OF PARTNERSHIP AND SUPPORT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5905 GOLDEN VALLEY ROAD NO 110 |
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| IRS990/Description | 0 | PROFESSIONAL DEVELOPMENT NLA PROVIDES TARGETED PROGRAMMING FOR RETAIL LUMBER & BUILDING MATERIAL (LBM) DEALERS AND THEIR EMPLOYEES IN THESE KEY AREAS: 1) OWNERS AND GENERAL MANAGERS WILL BE TRAINED IN THE CORE COMPETENCIES: FINANCIAL MANAGEMENT, LEADERSHIP, SUPERVISION, INVENTORY CONTROL, RISK MANAGEMENT, BUILDING CODES, REGULATORY MANDATES AND BUSINESS LAW. 2) SALES PERSONNEL (INSIDE AND OUTSIDE) WILL BE EDUCATED IN THE FOLLOWING CORE COMPETENCIES: PRODUCT KNOWLEDGE, SALES TECHNIQUES, CUSTOMER SERVICE, ESTIMATING, NEGOTIATIONS, AND BASIC FINANCIAL MARGIN MANAGEMENT. 3) YARD PERSONNEL WILL BE EDUCATED IN THE FOLLOWING CORE COMPETENCIES: SAFETY, PRODUCT KNOWLEDGE, PRODUCT HANDLING, AND CUSTOMER SERVICE. 4) FINANICIAL & H.R. PERSONNEL WILL BE EDUCATED IN THE FOLLOWING CORE COMPETENCIES: FINANCIAL MANAGEMENT, COMPLIANCE ISSUES, SAFETY MANAGEMENT AND BUSINESS LAW. ACCOMPLISHED: DURING THE CURRENT YEAR, 2 SEMINARS FOR ESTIMATORS AND SALES, SEVERAL WEBINARS FOR MID- TO TOP-LEVEL PROFESSIONALS WERE HELD. TWO ROUNDTABLES WERE HELD FOR RETAIL OWNERS. SALES TRAINING SEMINAR HELD. NETWORKING GROUPS FOR EMERGING LEADERS IN THE INDUSTRY WERE ORGANIZED FOR MN-DAKOTAS, IOWA, AND NEBRASKA; EACH GROUP HELD A CONFERENCE. ARTICLES AND VIDEOS POSTED ON THE WEB SITE. |
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| IRS990/MissionDescription | 0 | 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 BUSINESS. |
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| IRS990/OtherExpenses/Description | 1 | BOARD/MEMBER EXPENSE |
| IRS990/OtherExpenses/Description | 2 | LOBBYING EXPENSE |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Total | 0 | 105117 |
| IRS990/OtherExpenses/Total | 1 | 54586 |
| IRS990/OtherExpenses/Total | 2 | 41421 |
| IRS990/OtherExpenses/Total | 3 | 27945 |
| IRS990/OtherRevenueCurrentYear | 0 | 102180 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 561000 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | GAIN FROM SUBSIDARY |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 23985 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 21071 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 23985 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 21071 |
| IRS990/OtherRevenuePriorYear | 0 | 40333 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 105215 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12454 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 755070 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONVENTION REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER MEMBER EVENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 871761 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 319786 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 271649 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 163635 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 319786 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 271649 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 163635 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 151982 |
| IRS990/ReconcilationRevenueExpenses | 0 | -51716 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -51716 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 94598 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 57124 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 57124 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 95000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 145351 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/AggrAmtReportedInDuesNotices | 0 | 63957 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | 0 |
| IRS990ScheduleC/DuesAssessments | 0 | 319786 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | IALUMPAC 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/Form990ScheduleCPartIV/Identifier | 0 | ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | PART I-A, LINE 1: |
| IRS990ScheduleC/NonDedLobbyPoliticalCurrent | 0 | 50780 |
| IRS990ScheduleC/NonDedLobbyPoliticalTotal | 0 | 50780 |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | 0 |
| IRS990ScheduleC/PoliticalExpenditures | 0 | 1500 |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | 0 |
| IRS990ScheduleC/TaxableAmount | 0 | -13177 |
| IRS990ScheduleC/VolunteerHours | 0 | 8 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -51716 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 100266 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 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 2012 AND 2011. INC'S OPERATIONS ARE FULLY TAXABLE. 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. THE ASSOCIATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2009 THROUGH 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 151982 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 116551 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INVESTMENT IN SUBSIDIARY |
| IRS990ScheduleD/TotalAdjustments | 0 | 151982 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 116551 |
| IRS990ScheduleD/TotalExpenses | 0 | 975214 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 923498 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS THREE CLASSES OF MEMBERS: REGULAR RETAIL MEMBERS, AFFILIATE MEMBERS AND ASSOCIATE MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REGULAR RETAIL MEMBERS ARE VOTING MEMBERS AND ELECT THE BOARD OF DIRECTORS; AFFILIATE AND ASSOCIATE MEMBERS ARE NON-VOTING MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS AS DIRECTED IN THE BYLAWS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THERE IS AN ANNUAL REVIEW OF PRESIDENT BY EXECUTIVE COMMITTEE. PRESIDENT PRESENTS ASSOCIATION INDUSTRY SALARY INFORMATION AND BENEFITS INFORMATION TO THE COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | NET UNREALIZED GAINS ON INVESTMENTS: 151,982. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THIS PROCESS HAS NOT CHANGED IN THE PAST YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | 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. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990, PART V LINE 2A, PART IX LINE 11A |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 5905 GOLDEN VALLEY ROAD STE 110 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | MINNEAPOLIS |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | MN |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 55422 |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 410956904 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,090,760
- Liabilities
- $332,530
- Net assets
- $1,758,230
- Revenue
- -
- Expenses
- $975,214
- Net income
- -