Civic Intelligence

Louisiana Forestry Association

990 • Fiscal year 2017 • EIN 72-0428001

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

Organization ProfileLAFORESTRY.COM
PO Box 5067Alexandria, LA 71307

(318) 443-2558

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.15x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.18x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

0.5%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$147,500

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

3.0%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.0%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,257,496

Up $36,166 (+3.0%) from 2016

Net Assets

Up

$1,073,456

Up $5,584 (+0.5%) from 2016

Liabilities

Up

$184,040

Up $30,582 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin35th percentile

Revenue

Up

$1,038,811

Up $19,989 (+2.0%) from 2016

Expenses

Up

$1,033,227

Up $83,160 (+8.8%) from 2016

Net Income

Down

$5,584

Down $63,171 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $999,678Liabilities 2011: $144,212Net Assets 2011: $855,4662011Assets 2012: $1,047,840Liabilities 2012: $183,355Net Assets 2012: $864,4852012Assets 2013: $1,079,257Liabilities 2013: $142,013Net Assets 2013: $937,2442013Assets 2014: $1,136,951Liabilities 2014: $160,435Net Assets 2014: $976,5162014Assets 2015: $1,180,313Liabilities 2015: $181,196Net Assets 2015: $999,1172015Assets 2016: $1,221,330Liabilities 2016: $153,458Net Assets 2016: $1,067,8722016Assets 2017: $1,257,496Liabilities 2017: $184,040Net Assets 2017: $1,073,4562017Assets 2018: $1,147,495Liabilities 2018: $158,046Net Assets 2018: $989,4492018Assets 2019: $1,172,421Liabilities 2019: $105,905Net Assets 2019: $1,066,5162019Assets 2020: $1,373,139Liabilities 2020: $236,471Net Assets 2020: $1,136,6682020Assets 2021: $1,514,190Liabilities 2021: $178,723Net Assets 2021: $1,335,4672021Assets 2022: $1,176,206Liabilities 2022: $26,199Net Assets 2022: $1,150,0072022Assets 2023: $1,332,508Liabilities 2023: -$279Net Assets 2023: $1,332,7872023Assets 2024: $1,520,900Liabilities 2024: $13,741Net Assets 2024: $1,507,1592024

Highlighted filing

2017

Assets$1,257,496
Liabilities$184,040
Net Assets$1,073,456
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $915,253Expenses 2011: $951,906Net Income 2011: -$36,6532011Expenses 2012: $981,9012012Revenue 2013: $974,187Expenses 2013: $901,428Net Income 2013: $72,7592013Revenue 2014: $1,050,392Expenses 2014: $1,011,120Net Income 2014: $39,2722014Revenue 2015: $953,165Expenses 2015: $930,564Net Income 2015: $22,6012015Revenue 2016: $1,018,822Expenses 2016: $950,067Net Income 2016: $68,7552016Revenue 2017: $1,038,811Expenses 2017: $1,033,227Net Income 2017: $5,5842017Revenue 2018: $931,741Expenses 2018: $1,015,748Net Income 2018: -$84,0072018Revenue 2019: $1,080,447Expenses 2019: $1,003,380Net Income 2019: $77,0672019Revenue 2020: $869,311Expenses 2020: $799,156Net Income 2020: $70,1552020Revenue 2021: $1,022,354Expenses 2021: $823,555Net Income 2021: $198,7992021Revenue 2022: $926,293Expenses 2022: $1,111,753Net Income 2022: -$185,4602022Revenue 2023: $1,312,072Expenses 2023: $1,129,292Net Income 2023: $182,7802023Revenue 2024: $1,267,693Expenses 2024: $1,093,318Net Income 2024: $174,3752024

Highlighted filing

2017

Revenue$1,038,811
Expenses$1,033,227
Net Income$5,584
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.3
Gross Receipts
$1,038,811
Mission and Program Overview

Mission

Foster forestry in louisiana

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$340,416$341,726▲ $1,310
Investments in Publicly Traded Securities$241,177$259,744▲ $18,567
Land, Buildings, and Equipment, Net$152,012$135,909▼ $16,103
Cash and Non-Interest-Bearing Accounts$134,213$113,485▼ $20,728
Accounts Receivable$28,074$21,098▼ $6,976
Prepaid Expenses and Deferred Charges$9,908$7,893▼ $2,015
Total Assets$1,221,330$1,257,496▲ $36,166
Other Assets Total$315,530$377,641▲ $62,111
Liabilities
Deferred Revenue$129,349$173,475▲ $44,126
Accounts Payable and Accrued Expenses$24,109$10,565▼ $13,544
Total Liabilities$153,458$184,040▲ $30,582
Net Assets / Fund Balance
Unrestricted Net Assets$1,031,162$1,048,047▲ $16,885
Temporarily Rstr Net Assets$36,710$25,409▼ $11,301
Total Net Assets Fund Balance$1,067,872$1,073,456▲ $5,584
Total Liabilities and Net Assets / Fund Balance$1,221,330$1,257,496▲ $36,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,155$124,950$223,105
Equipment$12,527$82,329$94,856
Other Land Buildings$13,507$34,524$48,031
Land$11,720-$11,720
Other Assets Org$377,641--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles VandersteenExecutive DiFT$147,500$147,500

Board Members and Trustees

NameTitle
Marty TomsPresident
Paul Spillers1st Vice Pre
Pat Huber2nd Vice Pre
Toni Diaz3rd Vice Pre
David CuppPast Preside
Mickey RachalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,522
Program Service Revenue
$535,390
Investment Income
$86,899
Other Revenue
$0
Change in Net Assets
$5,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$621,575
Salaries, Compensation, and Employee Benefits$411,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$216,726
Other Salaries and Wages---$170,363
Current Officers, Directors, Trustees, and Key Employees---$147,500
Conferences and Meetings---$145,761
Advertising---$46,550
Pension Plan Contributions---$36,098
Other Employee Benefits---$34,242
Other Expenses---$30,546
Payroll Taxes---$23,449
Depreciation Depletion---$18,154
Fees for Services Accounting---$4,917
Total Functional Expenses$0$0$0$1,033,227
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$804
Total Nondeductible Lobbying and Political Cost$804
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is made up of members.”

Form 990, Page 6, Part VI, Line 7A

“The members elect the board of directors. The board of directors delegate authority to act on its behald to the executive committee and its officers.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by executive director”

Form 990, Page 6, Part VI, Line 15A

“Executive director's salary approved by executive board of directors”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Louisiana Forestry Association
EIN
72-0428001
Phone
3184432558
Address
PO BOX 5067, ALEXANDRIA, LA 71307

Signing Officer

Name
Charles Vandersteen
Title
Executive Director
Phone
3184432558
Signed
2018-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Cupp
Formed
1947
Legal Domicile
La
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
120

Preparer

Firm
Knightmasden Apac
Address
5615 JACKSON STREET J, ALEXANDRIA, LA 71303-2326
Preparer
Dona Manuel
Phone
3184459334
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Programs include project learning tree and teachers tour which trains teachers about forestry and how to teach students about forestry. Tree farm-inspections are performed by volunteers logging council- training of loggers”

Form 990, Part IX, Line 24E

“Outreach 30,230 0 0 printing and publications 22,896 0 0 sfi program & material 22,531 0 0 insurance 20,988 0 0 postage 15,693 0 0 dues and subscriptions 14,322 0 0 utilities 12,129 0 0 office supplies and expen 8,577 0 0 computer expense 7,604 0 0 equipment maintenance & r 7,438 0 0 logger certification 7,386 0 0 special projects 6,583 0 0 public information 5,748 0 0 janitor and lawn maint 5,735 0 0 equiptment rent 5,529 0 0 bank and credit card char 5,116 0 0 miscellaneous 3,680 0 0 legislative expense 3,660 0 0 area concept & membership 2,369 0 0 awards & memorials 2,319 0 0 tree farm grant 2,246 0 0 timber theft reward 2,000 0 0 forest awareness week 1,018 0 0 professional services 500 0 0 equipment rent and purcha 200 0 0 penalties 129 0 0 miscellaneous expense 100 0 0 total 216,726 0 0”

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleC/TaxableAmt0804
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0223105
IRS990ScheduleD/EquipmentGrp/BookValueAmt012527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094856
IRS990ScheduleD/LandGrp/BookValueAmt011720
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011720
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0377641
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRUST-CASH SURRENDER VALUE
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048031
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135909
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAMS INCLUDE PROJECT LEARNING TREE AND TEACHERS TOUR WHICH TRAINS TEACHERS ABOUT FORESTRY AND HOW TO TEACH STUDENTS ABOUT FORESTRY. TREE FARM-INSPECTIONS ARE PERFORMED BY VOLUNTEERS LOGGING COUNCIL- TRAINING OF LOGGERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS MADE UP OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS DELEGATE AUTHORITY TO ACT ON ITS BEHALD TO THE EXECUTIVE COMMITTEE AND ITS OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 REVIEWED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR'S SALARY APPROVED BY EXECUTIVE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTREACH 30,230 0 0 PRINTING AND PUBLICATIONS 22,896 0 0 SFI PROGRAM & MATERIAL 22,531 0 0 INSURANCE 20,988 0 0 POSTAGE 15,693 0 0 DUES AND SUBSCRIPTIONS 14,322 0 0 UTILITIES 12,129 0 0 OFFICE SUPPLIES AND EXPEN 8,577 0 0 COMPUTER EXPENSE 7,604 0 0 EQUIPMENT MAINTENANCE & R 7,438 0 0 LOGGER CERTIFICATION 7,386 0 0 SPECIAL PROJECTS 6,583 0 0 PUBLIC INFORMATION 5,748 0 0 JANITOR AND LAWN MAINT 5,735 0 0 EQUIPTMENT RENT 5,529 0 0 BANK AND CREDIT CARD CHAR 5,116 0 0 MISCELLANEOUS 3,680 0 0 LEGISLATIVE EXPENSE 3,660 0 0 AREA CONCEPT & MEMBERSHIP 2,369 0 0 AWARDS & MEMORIALS 2,319 0 0 TREE FARM GRANT 2,246 0 0 TIMBER THEFT REWARD 2,000 0 0 FOREST AWARENESS WEEK 1,018 0 0 PROFESSIONAL SERVICES 500 0 0 EQUIPMENT RENT AND PURCHA 200 0 0 PENALTIES 129 0 0 MISCELLANEOUS EXPENSE 100 0 0 TOTAL 216,726 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SOUTHERN FOREST HERITAGE MUSEUM
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX101
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LONGLEAF
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt065513
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0118077
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-20
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,257,496
Liabilities
$184,040
Net assets
$1,073,456
Revenue
$1,038,811
Expenses
$1,033,227
Net income
$5,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.01$1.51$1.27$1.09$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$1.31$1.13$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.03$1.15$0.93$1.11$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.18$1.34$1.02$0.82$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.24$1.14$0.87$0.80$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.11$1.07$1.08$1.00$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.16$0.99$0.93$1.02$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.18$1.07$1.04$1.03$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.15$1.07$1.02$0.95$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.18$1.00$0.95$0.93$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.16$0.98$1.05$1.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.14$0.94$0.97$0.90$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.18$0.86$0.98
2011Summary only. Only limited summary data is available for this year.$1.00$0.14$0.86$0.92$0.95$0.04