Civic Intelligence

Alabama Forestry Foundation

EIN 63-0756161 • 501(c)3 • Montgomery, AL

Profile

The alabama forestry association works to promote good stewardship of our renewable forest resources for the benefit of society, our members, and the forest products industry.

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

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.56x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$677,009

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

60%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-0.2%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,444,242

Up $921,317 (+60%) from 2023

Liabilities

Up

$1,391,821

Up $826,227 (+146%) from 2023

Net Assets

Up

$1,052,421

Up $95,090 (+9.9%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin49th percentile

Revenue

Down

$2,471,995

Down $4,592 (-0.2%) from 2023

Expenses

Down

$2,377,318

Down $45,362 (-1.9%) from 2023

Net Income

Up

$94,677

Up $40,770 (+76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $872,029Liabilities 2010: $146,488Net Assets 2010: $725,5412010Assets 2011: $1,049,528Liabilities 2011: $167,881Net Assets 2011: $881,6472011Assets 2012: $983,580Liabilities 2012: $70,217Net Assets 2012: $913,3632012Assets 2013: $1,000,664Liabilities 2013: $55,901Net Assets 2013: $944,7632013Assets 2014: $1,065,769Liabilities 2014: $72,480Net Assets 2014: $993,2892014Assets 2015: $1,073,899Liabilities 2015: $91,864Net Assets 2015: $982,0352015Assets 2016: $1,185,104Liabilities 2016: $106,420Net Assets 2016: $1,078,6842016Assets 2017: $1,059,065Liabilities 2017: $90,192Net Assets 2017: $968,8732017Assets 2018: $1,385,064Liabilities 2018: $488,433Net Assets 2018: $896,6312018Assets 2019: $1,299,359Liabilities 2019: $415,997Net Assets 2019: $883,3622019Assets 2020: $1,433,377Liabilities 2020: $462,621Net Assets 2020: $970,7562020Assets 2021: $1,371,492Liabilities 2021: $434,322Net Assets 2021: $937,1702021Assets 2022: $1,426,910Liabilities 2022: $553,874Net Assets 2022: $873,0362022Assets 2023: $1,522,925Liabilities 2023: $565,594Net Assets 2023: $957,3312023Assets 2024: $2,444,242Liabilities 2024: $1,391,821Net Assets 2024: $1,052,4212024

Highlighted filing

2024

Assets$2,444,242
Liabilities$1,391,821
Net Assets$1,052,421
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $277,2282010Expenses 2011: $400,2232011Expenses 2012: $490,8322012Revenue 2013: $527,453Expenses 2013: $495,170Net Income 2013: $32,2832013Revenue 2014: $494,209Expenses 2014: $448,606Net Income 2014: $45,6032014Revenue 2015: $557,217Expenses 2015: $549,087Net Income 2015: $8,1302015Revenue 2016: $739,859Expenses 2016: $660,809Net Income 2016: $79,0502016Revenue 2017: $1,116,184Expenses 2017: $1,240,731Net Income 2017: -$124,5472017Revenue 2018: $1,650,846Expenses 2018: $1,686,361Net Income 2018: -$35,5152018Revenue 2019: $1,473,734Expenses 2019: $1,522,591Net Income 2019: -$48,8572019Revenue 2020: $1,422,765Expenses 2020: $1,361,827Net Income 2020: $60,9382020Revenue 2021: $1,972,884Expenses 2021: $1,990,085Net Income 2021: -$17,2012021Revenue 2022: $2,443,380Expenses 2022: $2,473,535Net Income 2022: -$30,1552022Revenue 2023: $2,476,587Expenses 2023: $2,422,680Net Income 2023: $53,9072023Revenue 2024: $2,471,995Expenses 2024: $2,377,318Net Income 2024: $94,6772024

Highlighted filing

2024

Revenue$2,471,995
Expenses$2,377,318
Net Income$94,677
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,444,242
Liabilities
$1,391,821
Net assets
$1,052,421
Revenue
$2,471,995
Expenses
$2,377,318
Net income
$94,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.39$1.05$2.47$2.38$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.57$0.96$2.48$2.42$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.55$0.87$2.44$2.47$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.43$0.94$1.97$1.99$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.46$0.97$1.42$1.36$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.42$0.88$1.47$1.52$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.49$0.90$1.65$1.69$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.97$1.12$1.24$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.11$1.08$0.74$0.66$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.98$0.56$0.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.07$0.99$0.49$0.45$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$0.53$0.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.07$0.91$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.17$0.88$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.15$0.73$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 8, 2025
Return Version
2024v5.2
Gross Receipts
$2,570,185
Mission and Program Overview

Mission

The alabama forestry association works to promote good stewardship of our renewable forest resources for the benefit of society, our members, and the forest products industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$458,436$1,200,979▲ $742,543
Land, Buildings, and Equipment, Net$459,312$435,241▼ $24,071
Cash and Non-Interest-Bearing Accounts$233,576$419,164▲ $185,588
Investments in Publicly Traded Securities$358,225$379,460▲ $21,235
Prepaid Expenses and Deferred Charges$13,376$9,398▼ $3,978
Total Assets$1,522,925$2,444,242▲ $921,317
Liabilities
Accounts Payable and Accrued Expenses$520,094$1,298,076▲ $777,982
Other Liabilities$26,500$49,995▲ $23,495
Deferred Revenue$19,000$43,750▲ $24,750
Total Liabilities$565,594$1,391,821▲ $826,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$631,495$691,795▲ $60,300
Net Assets With Donor Restrictions$325,836$360,626▲ $34,790
Total Net Assets Fund Balance$957,331$1,052,421▲ $95,090
Total Liabilities and Net Assets / Fund Balance$1,522,925$2,444,242▲ $921,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,749$815,696$934,445
Land$275,672-$275,672
Equipment$40,820$187,443$228,263
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris IsaacsonSecretaryPT$247,402$64,080$311,482

Board Members and Trustees

NameTitle
Tedrick RatcliffChairman
Guice SlawsImmediate Past Chairman
Paul JeffreysVice Chairman
Chris ErwinExecutive Vice President
Alexandra Sullivan-bushDirectors
April ConradDirectors
Emily LyonsDirectors
Grant LovinggoodDirectors
Rick FrederickDirectors
Keith PlottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$604,354
Program Service Revenue
$1,659,693
Investment Income
$20,300
Other Revenue
$187,648
All Other Contributions
$604,354
Change in Net Assets
$94,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,468,701
Revenue Not Reported on Financial Statements
$3,294
Revenue Not Reported on Form 990
$77,144
Total Revenue per Audited Statements
$2,545,845
Total Revenue per Form 990
$2,471,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,274,379
Salaries, Compensation, and Employee Benefits$101,439
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$93,450$21,220-$114,670
Pension Plan Contributions$46,866$5,792-$52,658
Other Employee Benefits$43,415$5,366-$48,781
Other Expenses$30,836--$30,836
Fees for Services Accounting$26,726$3,303-$30,029
Depreciation Depletion$21,424$2,648-$24,072
Office Expenses-$20,330-$20,330
Occupancy-$18,877-$18,877
Insurance$14,559$1,799-$16,358
Travel-$8,948-$8,948
Fees for Service Investment Mgmnt Fees-$3,294-$3,294
Advertising-$2,320-$2,320
Grants to Domestic Individuals$1,500--$1,500
Total Functional Expenses$2,283,421$93,897$0$2,377,318

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,450,755
Total Expenses per Form 990$2,377,318
Expenses per Audited Statements$2,374,024
Expenses Not Reported on Form 990$76,731
Expenses Not Reported on Financial Statements$3,294
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,450
Fundraising Direct Expenses$14,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunburn Classic (golf Tournament)$20,450$20,450$14,310$6,140
Total Events$20,450$20,450$14,310$6,140
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial - Special Projects$49,995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“The form 990 is reviewed and signed by the executive vice president.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available to members upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Alabama Forestry Foundation
EIN
63-0756161
Phone
3342658733
Address
555 ALABAMA STREET, MONTGOMERY, AL 36104

Signing Officer

Name
Chris Isaacson
Title
Trustee
Phone
3342658733
Signed
2025-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Isaacson
Formed
1987
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
9
Employees
9
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

Part XII

“The organization has a committee which selects and oversees the audit performed by an independent accounting firm.”

Financial Statement Notes

PART X, LINE 2:

“The foundation utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2024 and 2023, the foundation has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 14,310. Alabama natural resource council 62,421.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 14,310. Alabama natural resource council 62,421.”

Raw XML AppendixShowing 400 of 608 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/ActivityOrMissionDesc0THE ALABAMA FORESTRY ASSOCIATION WORKS TO PROMOTE GOOD STEWARDSHIP OF OUR RENEWABLE FOREST RESOURCES FOR THE BENEFIT OF SOCIETY, OUR MEMBERS, AND THE FOREST PRODUCTS INDUSTRY.
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IRS990/MissionDesc0THE ALABAMA FORESTRY ASSOCIATION WORKS TO PROMOTE GOOD STEWARDSHIP OF OUR RENEWABLE FOREST RESOURCES FOR THE BENEFIT OF SOCIETY, OUR MEMBERS, AND THE FOREST PRODUCTS INDUSTRY.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0181508
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IRS990/OfficeExpensesGrp/TotalAmt020330
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IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1BLACK BELT INITIATIVE E
IRS990/OtherExpensesGrp/Desc2TREE FARM
IRS990/OtherExpensesGrp/Desc3PROJECT LEARNING TREE
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IRS990/PrincipalOfficerNm0CHRIS ISAACSON
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IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc1TREE FARM
IRS990/ProgramServiceRevenueGrp/Desc2ALABAMA NATURAL RESOUR
IRS990/ProgramServiceRevenueGrp/Desc3TEACHERS CONSERVATION
IRS990/ProgramServiceRevenueGrp/Desc4PROJECT LEARNING TREE
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION CARRIES OUT VARIOUS SPECIAL PROJECTS WHICH RANGE FROM HELPING PRIVATE LANDOWNERS BY PROVIDING COST-SHARE INCENTIVES FOR SITE PREPARATION AND PLANTING OF SHORTLEAF PINE, TO FORMING COMMUNITY-BASED BURNING NETWORKS AND WORKING WITH LANDOWNERS TO PROVIDE TRAINING AND EDUCATION, AS WELL AS PROVIDE ACCESS TO TECHNICAL COST SHARE ASSISTANCE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE AMERICAN TREE FARM SYSTEM (ATFS) IS SPONSORED NATIONALLY BY THE AMERICAN FOREST FOUNDATION AND ADMINISTERED IN ALABAMA BY THE FOUNDATION. TREE FARM SEEKS TO INCREASE PUBLIC UNDERSTANDING OF THE VALUE OF THE NATION'S PRIVATE FOREST RESOURCES AND TO PROMOTE SUSTAINABLE MANAGEMENT OF THOSE FORESTS RESOURCES BY PROVIDING EDUCATION AND ASSISTANCE TO PRIVATE FOREST OWNERS. IN ALABAMA, 3.6 MILLION ACRES (MORE THAN 16 % OF THE STATE'S FORESTS) COMPRISING 3,758 DISTINCT PROPERTIES ARE CERTIFIED UNDER TREE FARM'S STRICT ENVIRONMENTAL STANDARDS AND GUIDELINES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION PROVIDES PROGRAMS THAT FOCUS ON K-12 STUDENTS, TEACHERS, LANDOWNERS, AND LOGGERS WITH THE GOAL OF SUSTAINABLY MANAGING ALABAMA'S ABUNDANT AND DIVERSE FOREST RESOURCES.
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01037145
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL - SPECIAL PROJECTS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2024 AND 2023, THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.

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