Civic Intelligence

Alabama Forestry Association Inc

EIN 63-0272060 • 501(c)6 • Montgomery, AL

View Organization Page

Profile

Promote forest industry & forest products

555 Alabama StreetMontgomery, AL 36104

www.alaforestry.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-1.7%

Higher net margin than 29% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

2.9%

Faster asset growth than 41% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

7.8%

Faster revenue growth than 54% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,677,838

Up $75,727 (+2.9%) from 2023

Liabilities

Up

$729,385

Up $95,266 (+15%) from 2023

Net Assets

Down

$1,948,453

Down $19,539 (-1.0%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin29th percentile

Revenue

Up

$2,093,998

Up $151,641 (+7.8%) from 2023

Expenses

Up

$2,129,364

Up $194,471 (+10%) from 2023

Net Income

Down

-$35,366

Down $42,830 (-574%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,819,985Liabilities 2010: $294,063Net Assets 2010: $1,525,9222010Assets 2011: $1,580,384Liabilities 2011: $225,154Net Assets 2011: $1,355,2302011Assets 2012: $1,610,003Liabilities 2012: $305,547Net Assets 2012: $1,304,4562012Assets 2013: $1,635,865Liabilities 2013: $265,449Net Assets 2013: $1,370,4162013Assets 2014: $1,784,874Liabilities 2014: $435,409Net Assets 2014: $1,349,4652014Assets 2015: $1,784,676Liabilities 2015: $496,091Net Assets 2015: $1,288,5852015Assets 2016: $1,750,207Liabilities 2016: $498,758Net Assets 2016: $1,251,4492016Assets 2017: $1,848,374Liabilities 2017: $441,104Net Assets 2017: $1,407,2702017Assets 2018: $1,704,964Liabilities 2018: $387,414Net Assets 2018: $1,317,5502018Assets 2019: $2,026,975Liabilities 2019: $427,728Net Assets 2019: $1,599,2472019Assets 2020: $2,135,114Liabilities 2020: $370,124Net Assets 2020: $1,764,9902020Assets 2021: $2,339,381Liabilities 2021: $298,998Net Assets 2021: $2,040,3832021Assets 2022: $2,518,728Liabilities 2022: $692,825Net Assets 2022: $1,825,9032022Assets 2023: $2,602,111Liabilities 2023: $634,119Net Assets 2023: $1,967,9922023Assets 2024: $2,677,838Liabilities 2024: $729,385Net Assets 2024: $1,948,4532024

Highlighted filing

2024

Assets$2,677,838
Liabilities$729,385
Net Assets$1,948,453
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,486,1232010Expenses 2011: $1,555,7242011Expenses 2012: $1,586,0022012Revenue 2013: $1,493,233Expenses 2013: $1,555,739Net Income 2013: -$62,5062013Revenue 2014: $1,542,683Expenses 2014: $1,556,381Net Income 2014: -$13,6982014Revenue 2015: $1,615,784Expenses 2015: $1,621,024Net Income 2015: -$5,2402015Revenue 2016: $1,642,414Expenses 2016: $1,669,755Net Income 2016: -$27,3412016Revenue 2017: $1,612,342Expenses 2017: $1,550,415Net Income 2017: $61,9272017Revenue 2018: $1,631,637Expenses 2018: $1,569,922Net Income 2018: $61,7152018Revenue 2019: $1,755,726Expenses 2019: $1,590,169Net Income 2019: $165,5572019Revenue 2020: $1,678,470Expenses 2020: $1,599,078Net Income 2020: $79,3922020Revenue 2021: $1,794,096Expenses 2021: $1,570,686Net Income 2021: $223,4102021Revenue 2022: $1,989,909Expenses 2022: $1,986,388Net Income 2022: $3,5212022Revenue 2023: $1,942,357Expenses 2023: $1,934,893Net Income 2023: $7,4642023Revenue 2024: $2,093,998Expenses 2024: $2,129,364Net Income 2024: -$35,3662024

Highlighted filing

2024

Revenue$2,093,998
Expenses$2,129,364
Net Income-$35,366
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,677,838
Liabilities
$729,385
Net assets
$1,948,453
Revenue
$2,093,998
Expenses
$2,129,364
Net income
-$35,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.73$1.95$2.09$2.13$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.63$1.97$1.94$1.93$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.69$1.83$1.99$1.99$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.30$2.04$1.79$1.57$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.37$1.76$1.68$1.60$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.43$1.60$1.76$1.59$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.39$1.32$1.63$1.57$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.44$1.41$1.61$1.55$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.50$1.25$1.64$1.67$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.50$1.29$1.62$1.62$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.44$1.35$1.54$1.56$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.27$1.37$1.49$1.56$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.31$1.30$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.23$1.36$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.29$1.53$1.49
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,102,195
Mission and Program Overview

Mission

Promote forest industry & forest products

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,119,137$916,384▼ $202,753
Accounts Receivable$407,017$634,250▲ $227,233
Cash and Non-Interest-Bearing Accounts$652,559$498,143▼ $154,416
Land, Buildings, and Equipment, Net$119,172$145,282▲ $26,110
Inventories for Sale or Use$23,101$13,770▼ $9,331
Prepaid Expenses and Deferred Charges$9,524$11,494▲ $1,970
Total Assets$2,339,381$2,518,728▲ $179,347
Other Assets Total$8,871$299,405▲ $290,534
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$299,405▲ $299,405
Deferred Revenue$190,355$231,405▲ $41,050
Accounts Payable and Accrued Expenses$108,643$162,015▲ $53,372
Total Liabilities$298,998$692,825▲ $393,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,040,383$1,825,903▼ $214,480
Total Net Assets Fund Balance$2,040,383$1,825,903▼ $214,480
Total Liabilities and Net Assets / Fund Balance$2,339,381$2,518,728▲ $179,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$145,282$461,066$606,348
Other Assets Org$299,405--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris IsaacsonPresidentFT$239,185$91,604$330,789
Tom SaundersGeneral Counsel/director OFT$230,000$79,953$309,953

Board Members and Trustees

NameTitle
Ray ColvinChairman
Dewayne OakleyImmediate Past Chairman
Will ConradVice Chairman
Alan JayeDirector
Billy RyeDirector
Brian RothDirector
Emily LyonsDirector
Freddy TidwellDirector
Gene Ray TaylorDirector
Gray SkipperDirector
Guice Slawson JrDirector
Hooper MatthewsDirector
Jarod FrymanDirector
Jerry KnightDirector
Joey KingDirector
John AyersDirector
Jon-micheal ClarkDirector
Keefe BurtDirector
Kevin KennedyDirector
Lillian Buchanan HensonDirector
Matt EzekielDirector
Michael TurnipseedDirector
Pete BertucciDirector
Phillip SmithDirector
Tyler SlayDirector
Wendy CoyleDirector
Stephan TomlinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,321,270
Investment Income
$51,169
Other Revenue
$617,470
Change in Net Assets
$3,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,979,924
Revenue Not Reported on Financial Statements
$9,985
Revenue Not Reported on Form 990
$-218,002
Total Revenue per Audited Statements
$1,761,922
Total Revenue per Form 990
$1,989,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,432,413
Salaries, Compensation, and Employee Benefits$553,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$330,789
Fees for Services Lobbying---$176,630
All Other Expenses---$137,944
Occupancy---$125,100
Other Expenses---$122,290
Conferences and Meetings---$109,151
Other Employee Benefits---$108,328
Pension Plan Contributions---$85,979
Payroll Taxes---$81,187
Office Expenses---$54,892
Depreciation Depletion---$54,535
Travel---$21,879
Information Technology---$14,293
Fees for Services Accounting---$13,850
Fees for Service Investment Mgmnt Fees---$9,985
Other Salaries and Wages---$-52,308
Total Functional Expenses$0$0$0$1,986,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,986,388
Expenses per Audited Statements$1,976,403
Total Expenses per Audited Statements$1,976,403
Expenses Not Reported on Financial Statements$9,985
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$281,827
Total Nondeductible Lobbying and Political Cost$203,684
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members pay dues as the association is a trade association.”

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

“Board members are elected by the membership for 3-year terms on a staggered basis.”

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

“Review completed by staff finance manager with the assistance of outside accounting firm, review and signed by the president.”

Form 990, Part VI, Section B, Line 15

“To determine the president's compensation, the board's executive committee reviews salary surveys from the american society of association executives, the national council of forestry association executives, and form 990s of similarly situated trade associations. The executive committee also evaluates annual performance when determining the salary for the coming year. The president uses the same process to determine the salary of key employees and other highly compensated employees and is authorized to make salary adjustments for all employees during the year to meet competitive demands.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Alabama Forestry Association Inc
EIN
63-0272060
Phone
3342658733
Address
555 ALABAMA STREET, MONTGOMERY, AL 36104

Signing Officer

Name
Chris Isaacson
Title
President
Phone
3342658733
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Isaacson
Formed
1980
Legal Domicile
Al
Voting Board Members
27
Independent Board Members
27
Employees
12
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
7550 HALCYON SUMMIT DRIVE, MONTGOMERY, AL 36117
Preparer
Phyllis S Ingram CPA
Phone
3342716678
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The executive committee oversees the annual audit.”

Financial Statement Notes

PART III, LINE 4:

“The association has a small collection of items documenting the forest industry over time.”

PART X, LINE 2:

“As of december 31, 2022 and 2021, the association has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 657 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0108643
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IRS990/AccountsReceivableGrp/EOYAmt0634250
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE FOREST INDUSTRY & FOREST PRODUCTS
IRS990/AllOtherExpensesGrp/TotalAmt0137944
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRIS ISAACSON
IRS990/BooksInCareOfDetail/PhoneNum03342658733
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 ALABAMA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036104
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0330789
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0109151
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051169
IRS990/CYOtherExpensesAmt01432413
IRS990/CYOtherRevenueAmt0617470
IRS990/CYProgramServiceRevenueAmt01321270
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IRS990/DepreciationDepletionGrp/TotalAmt054535
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt013850
IRS990/FeesForServicesLobbyingGrp/TotalAmt0176630
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