Civic Intelligence

Louisiana Forestry Association

990 • Fiscal year 2019 • EIN 72-0428001

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

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

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$157,300

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

2.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

16%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,172,421

Up $24,926 (+2.2%) from 2018

Net Assets

Up

$1,066,516

Up $77,067 (+7.8%) from 2018

Liabilities

Down

$105,905

Down $52,141 (-33%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin62nd percentile

Revenue

Up

$1,080,447

Up $148,706 (+16%) from 2018

Expenses

Down

$1,003,380

Down $12,368 (-1.2%) from 2018

Net Income

Up

$77,067

Up $161,074 (+192%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$1,172,421
Liabilities$105,905
Net Assets$1,066,516
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$1,080,447
Expenses$1,003,380
Net Income$77,067
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.0
Gross Receipts
$1,080,447
Mission and Program Overview

Mission

Foster forestry in louisiana

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$245,757$299,680▲ $53,923
Savings and Temporary Cash Investments$283,558$199,458▼ $84,100
Land, Buildings, and Equipment, Net$118,378$106,698▼ $11,680
Cash and Non-Interest-Bearing Accounts$110,485$78,695▼ $31,790
Accounts Receivable$13,454$37,853▲ $24,399
Prepaid Expenses and Deferred Charges$4,730--
Total Assets$1,147,495$1,172,421▲ $24,926
Other Assets Total$371,133$450,037▲ $78,904
Liabilities
Deferred Revenue$140,607$92,550▼ $48,057
Accounts Payable and Accrued Expenses$17,439$13,355▼ $4,084
Total Liabilities$158,046$105,905▼ $52,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$963,419$1,040,921▲ $77,502
Net Assets With Donor Restrictions$26,030$25,595▼ $435
Total Net Assets Fund Balance$989,449$1,066,516▲ $77,067
Total Liabilities and Net Assets / Fund Balance$1,147,495$1,172,421▲ $24,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,995$133,110$223,105
Equipment-$94,856$94,856
Other Land Buildings$4,983$43,048$48,031
Land$11,720-$11,720
Other Assets Org$450,037--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles VandersteenExecutive DiFT$157,300$157,300
Charles VandersteenExecutive Director-$157,300$157,300

Board Members and Trustees

NameTitle
Paul SpillersPresident
Toni Diaz1st Vice Pre
Mike Smith2nd Vice Pre
Joe Pokorny3rd Vice Pre
David CuppPast Preside
Mickey RachalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,199
Program Service Revenue
$563,069
Investment Income
$124,179
Other Revenue
$0
Change in Net Assets
$77,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,080,447
Total Revenue per Audited Statements
$1,080,447
Total Revenue per Form 990
$1,080,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,746
Salaries, Compensation, and Employee Benefits$446,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$212,601
Other Salaries and Wages---$182,858
Conferences and Meetings---$159,944
Current Officers, Directors, Trustees, and Key Employees---$157,300
Other Employee Benefits---$42,146
Pension Plan Contributions---$39,426
Advertising---$36,095
Payroll Taxes---$24,904
Other Expenses---$22,512
Depreciation Depletion---$11,680
Fees for Services Accounting---$5,987
Total Functional Expenses$0$0$0$1,003,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,003,380
Total Expenses per Audited Statements$1,003,380
Total Expenses per Form 990$1,003,380
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$724
Total Nondeductible Lobbying and Political Cost$724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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
2020-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Spillers
Formed
1947
Legal Domicile
La
Voting Board Members
151
Independent Board Members
151
Employees
6
Volunteers
200

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

“Insurance 22,454 0 0 tree farm expenses 21,387 0 0 sfi program & material 19,333 0 0 postage 18,017 0 0 public information 16,603 0 0 printing and publications 15,956 0 0 equipment maintenance & r 14,566 0 0 computer expense 13,406 0 0 dues and subscriptions 12,989 0 0 utilities 12,412 0 0 office supplies and expen 10,206 0 0 bank and credit card char 9,564 0 0 logger certification 6,299 0 0 legislative expense 4,710 0 0 janitor and lawn maint 3,431 0 0 equipt rent & purchase 3,000 0 0 equiptment rent 2,007 0 0 special projects 1,885 0 0 professional services 1,500 0 0 forest awareness week 1,266 0 0 miscellaneous 961 0 0 area concept & membership 277 0 0 equipment rent and purcha 200 0 0 awards & memorials 172 0 0 total 212,601 0 0”

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRUST-CASH SURRENDER VALUE
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043048
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048031
IRS990ScheduleD/RevenueSubtotalAmt01080447
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106698
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0450037
IRS990ScheduleD/TotalExpensesPerForm990Amt01003380
IRS990ScheduleD/TotalRevenuePerForm990Amt01080447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01080447
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/ScheduleORequiredInd0true
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/ExplanationTxt6INSURANCE 22,454 0 0 TREE FARM EXPENSES 21,387 0 0 SFI PROGRAM & MATERIAL 19,333 0 0 POSTAGE 18,017 0 0 PUBLIC INFORMATION 16,603 0 0 PRINTING AND PUBLICATIONS 15,956 0 0 EQUIPMENT MAINTENANCE & R 14,566 0 0 COMPUTER EXPENSE 13,406 0 0 DUES AND SUBSCRIPTIONS 12,989 0 0 UTILITIES 12,412 0 0 OFFICE SUPPLIES AND EXPEN 10,206 0 0 BANK AND CREDIT CARD CHAR 9,564 0 0 LOGGER CERTIFICATION 6,299 0 0 LEGISLATIVE EXPENSE 4,710 0 0 JANITOR AND LAWN MAINT 3,431 0 0 EQUIPT RENT & PURCHASE 3,000 0 0 EQUIPTMENT RENT 2,007 0 0 SPECIAL PROJECTS 1,885 0 0 PROFESSIONAL SERVICES 1,500 0 0 FOREST AWARENESS WEEK 1,266 0 0 MISCELLANEOUS 961 0 0 AREA CONCEPT & MEMBERSHIP 277 0 0 EQUIPMENT RENT AND PURCHA 200 0 0 AWARDS & MEMORIALS 172 0 0 TOTAL 212,601 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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOUISIANA FORESTRY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SOUTHERN FOREST HERITAGE MUSEUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237036160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1721243061
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOLARSHI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MUSEUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 567
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LONGLEAF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1LA
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalVolunteersCnt0200
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03184432558
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-24
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ReturnHeader/Filer/PhoneNum03184432558
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ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,172,421
Liabilities
$105,905
Net assets
$1,066,516
Revenue
$1,080,447
Expenses
$1,003,380
Net income
$77,067
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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