Civic Intelligence

Southern Forest Products Association

EIN 72-0322750 • 501(c)6 • Metairie, LA

View Organization Page

Profile

Distribution of educational material, advocating forest renewal & monitoring federal legislation affecting the forestry industry. Also, the association organizes a machinery and equipment exposition once every two years.

6660 Riverside Drive 212Metairie, LA 70003

www.sfpa.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.19x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.68x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

4th percentile

-35%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

57th percentile

$160,740

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

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

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

1st percentile

-60%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,816,906

Up $616,752 (+15%) from 2023

Liabilities

Up

$906,962

Up $639,052 (+239%) from 2023

Net Assets

Down

$3,909,944

Down $22,300 (-0.6%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin4th percentile

Revenue

Down

$1,324,674

Down $1,980,844 (-60%) from 2023

Expenses

Down

$1,789,292

Down $817,567 (-31%) from 2023

Net Income

Down

-$464,618

Down $1,163,277 (-167%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,280,663Liabilities 2011: $1,509,066Net Assets 2011: $1,771,5972011Assets 2012: $3,608,545Liabilities 2012: $2,162,756Net Assets 2012: $1,445,7892012Assets 2013: $3,552,945Liabilities 2013: $1,376,726Net Assets 2013: $2,176,2192013Assets 2014: $4,138,787Liabilities 2014: $2,009,557Net Assets 2014: $2,129,2302014Assets 2015: $2,380,413Liabilities 2015: $142,448Net Assets 2015: $2,237,9652015Assets 2016: $2,958,435Liabilities 2016: $626,769Net Assets 2016: $2,331,6662016Assets 2017: $3,052,847Liabilities 2017: $146,104Net Assets 2017: $2,906,7432017Assets 2018: $3,356,623Liabilities 2018: $546,906Net Assets 2018: $2,809,7172018Assets 2019: $3,819,677Liabilities 2019: $129,700Net Assets 2019: $3,689,9772019Assets 2020: $4,098,295Liabilities 2020: $300,315Net Assets 2020: $3,797,9802020Assets 2021: $4,040,983Liabilities 2021: $26,228Net Assets 2021: $4,014,7552021Assets 2022: $3,922,358Liabilities 2022: $652,987Net Assets 2022: $3,269,3712022Assets 2023: $4,200,154Liabilities 2023: $267,910Net Assets 2023: $3,932,2442023Assets 2024: $4,816,906Liabilities 2024: $906,962Net Assets 2024: $3,909,9442024

Highlighted filing

2024

Assets$4,816,906
Liabilities$906,962
Net Assets$3,909,944
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,002,348Expenses 2011: $3,135,327Net Income 2011: -$1,132,9792011Revenue 2012: $2,269,240Expenses 2012: $2,760,982Net Income 2012: -$491,7422012Revenue 2013: $3,254,910Expenses 2013: $2,695,473Net Income 2013: $559,4372013Revenue 2014: $2,233,331Expenses 2014: $2,210,566Net Income 2014: $22,7652014Revenue 2015: $2,587,236Expenses 2015: $2,378,575Net Income 2015: $208,6612015Revenue 2016: $1,445,148Expenses 2016: $1,421,006Net Income 2016: $24,1422016Revenue 2017: $2,558,421Expenses 2017: $2,133,631Net Income 2017: $424,7902017Revenue 2018: $1,456,329Expenses 2018: $1,390,373Net Income 2018: $65,9562018Revenue 2019: $3,091,676Expenses 2019: $2,490,400Net Income 2019: $601,2762019Revenue 2020: $978,114Expenses 2020: $1,030,667Net Income 2020: -$52,5532020Revenue 2021: $2,109,243Expenses 2021: $1,588,260Net Income 2021: $520,9832021Revenue 2022: $1,401,863Expenses 2022: $1,557,892Net Income 2022: -$156,0292022Revenue 2023: $3,305,518Expenses 2023: $2,606,859Net Income 2023: $698,6592023Revenue 2024: $1,324,674Expenses 2024: $1,789,292Net Income 2024: -$464,6182024

Highlighted filing

2024

Revenue$1,324,674
Expenses$1,789,292
Net Income-$464,618
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
$4,816,906
Liabilities
$906,962
Net assets
$3,909,944
Revenue
$1,324,674
Expenses
$1,789,292
Net income
-$464,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.91$3.91$1.32$1.79$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.27$3.93$3.31$2.61$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.65$3.27$1.40$1.56$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.03$4.01$2.11$1.59$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.30$3.80$0.98$1.03$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.13$3.69$3.09$2.49$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.55$2.81$1.46$1.39$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.15$2.91$2.56$2.13$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.63$2.33$1.45$1.42$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.14$2.24$2.59$2.38$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.14$2.01$2.13$2.23$2.21$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.55$1.38$2.18$3.25$2.70$0.56
2012Summary only. Only limited summary data is available for this year.$3.61$2.16$1.45$2.27$2.76$0.49
2011Summary only. Only limited summary data is available for this year.$3.28$1.51$1.77$2.00$3.14$1.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.2
Gross Receipts
$1,646,974
Mission and Program Overview

Mission

Distribution of educational material, advocating forest renewal & monitoring federal legislation affecting the forestry industry. Also, the association organizes a machinery and equipment exposition once every two years.

Distribution of educational material, advancing the southern pine lumber industry, promotes the use of member products in domestic and international markets, and also organizes a machinery and equipment exposition once every two years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,224,704$3,666,464▲ $441,760
Accounts Receivable$373,163$628,705▲ $255,542
Prepaid Expenses and Deferred Charges$141,553$395,475▲ $253,922
Cash and Non-Interest-Bearing Accounts$359,891$61,518▼ $298,373
Investments in Publicly Traded Securities$20,627$17,772▼ $2,855
Land, Buildings, and Equipment, Net$3,478$3,993▲ $515
Total Assets$4,200,154$4,816,906▲ $616,752
Other Assets Total$76,738$42,979▼ $33,759
Liabilities
Deferred Revenue$111,000$791,210▲ $680,210
Accounts Payable and Accrued Expenses$80,172$72,773▼ $7,399
Other Liabilities$76,738$42,979▼ $33,759
Total Liabilities$267,910$906,962▲ $639,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,932,244$3,909,944▼ $22,300
Total Net Assets Fund Balance$3,932,244$3,909,944▼ $22,300
Total Liabilities and Net Assets / Fund Balance$4,200,154$4,816,906▲ $616,752

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,993$42,644$46,637
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric GeeExecutive DirectorFT$140,180$20,560$160,740

Board Members and Trustees

NameTitle
Brandon CoxBoard Member
Craig ForbesBoard Member
Donny WhiteBoard Member
Gr Swift IiiBoard Member
Patrick HarriganBoard Member
Pino PucciBoard Member
Rich MillsBoard Member
Scott Vande LindeBoard Member
Steven AnthonyBoard Member
Tony SheffieldBoard Member
Tyler McshanBoard Member
Vince AlmondBoard Member
Will LampeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,032,842
Program Service Revenue
$420,257
Investment Income
$-128,425
Other Revenue
$0
All Other Contributions
$44,215
Change in Net Assets
$-464,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,324,674
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$442,318
Total Revenue per Audited Statements
$1,766,992
Total Revenue per Form 990
$1,324,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,344,249
Salaries, Compensation, and Employee Benefits$445,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$994,767
Other Salaries and Wages---$220,563
Current Officers, Directors, Trustees, and Key Employees---$140,180
Information Technology---$59,944
Occupancy---$54,465
Fees for Services Other---$45,500
Other Employee Benefits---$42,645
Travel---$28,452
Insurance---$28,395
Payroll Taxes---$27,866
All Other Expenses---$18,812
Pension Plan Contributions---$13,789
Other Expenses---$11,943
Fees for Services Accounting---$11,096
Fees for Services Legal---$9,790
Conferences and Meetings---$6,355
Office Expenses---$3,015
Depreciation Depletion---$1,449
Total Functional Expenses$0$0$0$1,789,292

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,789,292
Total Expenses per Audited Statements$1,789,292
Total Expenses per Form 990$1,789,292
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$983,627

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East & North AfricaProgram ServicesTrade Servicing00$306,308
EuropeProgram ServicesTrade Servicing00$286,950
South AsiaProgram ServicesTrade Servicing00$180,589
South AmericaProgram ServicesTrade Servicing00$103,148
Central America & CaribbeanProgram ServicesTrade Servicing00$58,257
North AmericaProgram ServicesTrade Servicing00$48,375
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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$42,979
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

“The organization has members.”

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

“The executive director reviews form 990 before it is filed. If the return is found to be correct, it is then signed and mailed. Otherwise, it would be brought to the attention of the board and tax preparer.”

Form 990, Part VI, Section B, Line 15

“After reviewing compensation studies/surveys for the organization's ceo, executive director, top management official, other officers and key employees of the organization, the proposed compensation is then reviewed and accepted by the executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Forest Products Association
EIN
72-0322750
Phone
5044434464
Address
6660 RIVERSIDE DRIVE 212, METAIRIE, LA 70003

Signing Officer

Name
Eric Gee
Title
Executive Director
Phone
5044434464
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Gee
Formed
1914
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
13

Preparer

Firm
Wegmann Dazet Apc
Address
111 VETERANS BLVD SUITE 1600, METAIRIE, LA 70005
Preparer
Valerie Lowry
Phone
5048378844
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process used by the committee that assumes oversight of the audit has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association adopted the provisions of asc 740, accounting for uncertainty in income taxes. Management of the association believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits. With few exceptions, the association is not subject to u.s. Federal, state and local income tax examinations by tax authorities beyond three years from the filing of those returns.”

Raw XML AppendixShowing 400 of 485 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/BOYAmt080172
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072773
IRS990/AccountsReceivableGrp/BOYAmt0373163
IRS990/AccountsReceivableGrp/EOYAmt0628705
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DISTRIBUTION OF EDUCATIONAL MATERIAL, ADVANCING THE SOUTHERN PINE LUMBER INDUSTRY, PROMOTES THE USE OF MEMBER PRODUCTS IN DOMESTIC AND INTERNATIONAL MARKETS, AND ALSO ORGANIZES A MACHINERY AND EQUIPMENT EXPOSITION ONCE EVERY TWO YEARS.
IRS990/AdvertisingGrp/TotalAmt0994767
IRS990/AllOtherContributionsAmt044215
IRS990/AllOtherExpensesGrp/TotalAmt018812
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SFPA ACCOUNTING DEPARTMENT
IRS990/BooksInCareOfDetail/PhoneNum05044434464
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06660 RIVERSIDE DRIVE SUITE 212
IRS990/BooksInCareOfDetail/USAddress/CityNm0METAIRIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070003
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0359891
IRS990/CashNonInterestBearingGrp/EOYAmt061518
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140180
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt06355
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01032842
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-128425
IRS990/CYOtherExpensesAmt01344249
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0420257
IRS990/CYRevenuesLessExpensesAmt0-464618
IRS990/CYSalariesCompEmpBnftPaidAmt0445043
IRS990/CYTotalExpensesAmt01789292
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01324674
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0111000
IRS990/DeferredRevenueGrp/EOYAmt0791210
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01449
IRS990/Desc0THE ASSOCIATION PRODUCES AND DISTRIBUTES EDUCATION MATERIAL; ADVANCES THE SOUTHERN PINE LUMBER INDUSTRY; PROMOTES THE USE OF MEMBER PRODUCTS IN DOMESTIC AND INTERNATIONAL MARKETS; FACILITATES THE EXCHANGES OF INFORMATION AND IDEAS; AND ORGANIZES A MACHINERY AND EQUIPMENT EXPOSITION APPLICABLE TO THE FOREST INDUSTRY ONCE EVERY TWO YEARS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/TotalAmt011096
IRS990/FeesForServicesLegalGrp/TotalAmt09790
IRS990/FeesForServicesOtherGrp/TotalAmt045500
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1337.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320560
IRS990/Form990PartVIISectionAGrp/PersonNm0RICH MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK HARRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TYLER MCSHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT VANDE LINDE
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm6GR SWIFT III
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm8BRANDON COX
IRS990/Form990PartVIISectionAGrp/PersonNm9WILL LAMPE
IRS990/Form990PartVIISectionAGrp/PersonNm10PINO PUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm11VINCE ALMOND
IRS990/Form990PartVIISectionAGrp/PersonNm12TONY SHEFFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIC GEE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-287034
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0988627
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt035266
IRS990/GrossReceiptsAmt01646974
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt059944
IRS990/InsuranceGrp/TotalAmt028395
IRS990/InvestmentIncomeGrp/ExclusionAmt0158609
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158609
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020627
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017772
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03993
IRS990/LandBldgEquipCostOrOtherBssAmt046637
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0322300
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATION PRODUCES AND DISTRIBUTES EDUCATION MATERIAL; ADVANCES THE SOUTHERN PINE LUMBER INDUSTRY; PROMOTES THE USE OF MEMBER PRODUCTS IN DOMESTIC AND INTERNATIONAL MARKETS; FACILITATES THE EXCHANGES OF INFORMATION AND IDEAS; AND ORGANIZES A MACHINERY AND EQUIPMENT EXPOSITION APPLICABLE TO THE FOREST INDUSTRY ONCE EVERY TWO YEARS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03932244
IRS990/NetAssetsOrFundBalancesEOYAmt03909944
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-287034
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-287034
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0442318
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03932244
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03909944
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt054465
IRS990/OfficeExpensesGrp/TotalAmt03015
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076738
IRS990/OtherAssetsTotalGrp/EOYAmt042979
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042645
IRS990/OtherExpensesGrp/Desc0PROMOTION EXPENSE
IRS990/OtherExpensesGrp/Desc1SPECIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2SAFETY AWARDS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt038300
IRS990/OtherExpensesGrp/TotalAmt116272
IRS990/OtherExpensesGrp/TotalAmt215694
IRS990/OtherExpensesGrp/TotalAmt311943
IRS990/OtherLiabilitiesGrp/BOYAmt076738
IRS990/OtherLiabilitiesGrp/EOYAmt042979
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220563
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt027866
IRS990/PensionPlanContributionsGrp/TotalAmt013789
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0395475
IRS990/PrincipalOfficerNm0ERIC GEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1459210
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1BOOKS AND LITERATURE SALE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0420157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0420157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0927287
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0360420
IRS990/PYOtherExpensesAmt01905400
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02017811
IRS990/PYRevenuesLessExpensesAmt0698659
IRS990/PYSalariesCompEmpBnftPaidAmt0701459
IRS990/PYTotalExpensesAmt02606859
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03305518
IRS990/ReconcilationRevenueExpnssAmt0-464618
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03224704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03666464
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046637
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01789292
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0442318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0442318
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01324674
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ADOPTED THE PROVISIONS OF ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT OF THE ASSOCIATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NOT SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES BEYOND THREE YEARS FROM THE FILING OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03993
IRS990ScheduleD/TotalExpensesPerForm990Amt01789292
IRS990ScheduleD/TotalLiabilityAmt042979
IRS990ScheduleD/TotalRevenuePerForm990Amt01324674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01766992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01789292
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt058257
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1286950
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2306308
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3180589
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4103148
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt548375
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA & CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MIDDLE EAST & NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRADE SERVICING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRADE SERVICING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TRADE SERVICING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3TRADE SERVICING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4TRADE SERVICING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5TRADE SERVICING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0983627
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0983627
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERIC GEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0AFTER REVIEWING COMPENSATION STUDIES/SURVEYS FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION, THE PROPOSED COMPENSATION IS THEN REVIEWED AND ACCEPTED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.

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