Civic Intelligence

Intermountain Logging Conference

990EZ • Fiscal year 2020 • EIN 81-0219859

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 08, 2020

P O Box 482St Maries, ID 83861

(208) 245-3085

Siviq Scores

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

Liabilities / Assets

81st percentile

0.24x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

86.63x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-14667%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$23,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4372.6% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$191,794

Down $31,582 (-14%) from 2019

Net Assets

Down

$146,229

Down $77,147 (-35%) from 2019

Liabilities

$45,565

No earlier filing loaded for comparison.

Revenue

Down

$526

Down $193,133 (-100%) from 2019

Expenses

Down

$77,674

Down $79,013 (-50%) from 2019

Net Income

Down

-$77,148

Down $114,120 (-309%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $70,745Net Assets 2011: $70,7452011Assets 2012: $80,743Net Assets 2012: $80,7432012Assets 2013: $92,247Net Assets 2013: $92,2472013Assets 2014: $131,636Net Assets 2014: $131,6362014Assets 2015: $147,913Net Assets 2015: $147,9132015Assets 2016: $162,763Net Assets 2016: $162,7632016Assets 2017: $180,867Net Assets 2017: $180,8672017Assets 2018: $186,404Net Assets 2018: $186,4042018Assets 2019: $223,376Net Assets 2019: $223,3762019Assets 2020: $191,794Liabilities 2020: $45,565Net Assets 2020: $146,2292020Assets 2021: $149,395Liabilities 2021: $45,565Net Assets 2021: $103,8302021Assets 2022: $184,376Liabilities 2022: $0Net Assets 2022: $184,3762022Assets 2023: $234,447Liabilities 2023: $8,000Net Assets 2023: $226,4472023Assets 2024: $258,103Liabilities 2024: $0Net Assets 2024: $258,1032024Assets 2025: $281,242Liabilities 2025: $0Net Assets 2025: $281,2422025

Highlighted filing

2020

Assets$191,794
Liabilities$45,565
Net Assets$146,229

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $87,037Expenses 2011: $78,389Net Income 2011: $8,6482011Revenue 2012: $96,941Expenses 2012: $86,943Net Income 2012: $9,9982012Revenue 2013: $109,290Expenses 2013: $97,786Net Income 2013: $11,5042013Revenue 2014: $145,132Expenses 2014: $105,743Net Income 2014: $39,3892014Revenue 2015: $125,564Expenses 2015: $109,287Net Income 2015: $16,2772015Revenue 2016: $127,970Expenses 2016: $113,120Net Income 2016: $14,8502016Revenue 2017: $137,504Expenses 2017: $119,400Net Income 2017: $18,1042017Revenue 2018: $153,250Expenses 2018: $147,713Net Income 2018: $5,5372018Revenue 2019: $193,659Expenses 2019: $156,687Net Income 2019: $36,9722019Revenue 2020: $526Expenses 2020: $77,674Net Income 2020: -$77,1482020Revenue 2021: $155Expenses 2021: $42,553Net Income 2021: -$42,3982021Revenue 2022: $224,807Expenses 2022: $144,261Net Income 2022: $80,5462022Revenue 2023: $209,354Expenses 2023: $167,283Net Income 2023: $42,0712023Revenue 2024: $219,711Expenses 2024: $188,055Net Income 2024: $31,6562024Revenue 2025: $237,221Expenses 2025: $214,082Net Income 2025: $23,1392025

Highlighted filing

2020

Revenue$526
Expenses$77,674
Net Income-$77,148
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 8, 2020
Return Version
2019v5.0
Gross Receipts
$526
Mission and Program Overview

Mission

To educate our industy's member about land stewardship requirements, to provice innovations and tools needed to accomplish this important and valuable task and to enhance our industry's ability to provide sustainable wood products in an environmentally responsible manner.

Program Services

DescriptionGrantsExpenses
PRESENTS AN ANNUAL CONFERENCE FOR THE REGIONAL LOGGING INDUSTRY INCLUDING CONTINUING EDUCATION, ANNUAL MEETING AND TRADE SHOW FOR LOGGERS TO KEEP THEM UP TO DATE ON LATEST TECHNOLOGY, SAFETY, AND ECONOMIC INFORMATION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REVA NELSONSecretary/Bo-$23,000-$23,000
ERIKA SUSSICo-President-$0--
ELWAYNE HENDERSONCo-President-$0--
BILL FRINGSDirector-$0--
MAC LEFEBVREDirector-$0--
DOUG NELSONDirector-$0--
RICHARD HANSENDirector-$0--
BRYAN LORENGODirector-$0--
JERED SCHWABAUERDirector-$0--
ROBERT KEEFEDirector-$0--
STEVE HENDERSONDirector-$0--
BRIAN HOBDAYDirector-$0--
TYLER ROADYTreasurer-$0--
SEAN STEINEBACHDirector-$0--
DREW MAHONDirector-$0--
JESSI HUNTDirector-$0--
TIM MCENTIREDirector-$0--
DAN SIDERIUSDirector-$0--
CARL DUERDirector-$0--
KEVIN KANDUCHDirector-$0--
SHELBY GEORGEDirector-$0--
ERIN BRADETICHDirector-$0--
CHAD NELSONDirector-$0--
MARK BOARDMANFormer Presi-$0--
SCOTT KUEHNFormer Presi-$0--
TREVOR STONEFormer Direc-$0--
MIKE NEWTONFormer Direc-$0--
JERRY KELLYFormer Direc-$0--
Filing and Contact Details

Filer

Filer Name
Intermountain Logging Conference
EIN
81-0219859
Phone
2082453085
Address
P O BOX 482, ST MARIES, ID 83861

Signing Officer

Name
Richard Hansen
Title
Director
Phone
2082453085
Signed
2020-12-08
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Peretti & Co Cpas Ps
Address
611 N ARGONNE RD, SPOKANE VALLEY, WA 99212
Preparer
Robert P Sanders
Phone
5099266221
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 4,452 conference, convention, meeti 11,540 outside contract services 3,000 rent, parking, util 899 bank charges 130 credit card fees 1,059 supplies 2,013 telephone 1,677 insurance 2,509 education/scholarship cos 1,500 total 28,779

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 986 6,483 total 986 6,483

Form 990-ez, Part II, Line 26

Deferred revenue 0 45,565

Form 990-ez, Part III

To educate our industy's member about land stewardship requirements, to provice innovations and tools needed to accomplish this important and valuable task and to enhance our industry's ability to provide sustainable wood products in an environmentally responsible manner.

Raw XML Appendix200 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt26FORMER DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt27FORMER DIREC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 4,452 CONFERENCE, CONVENTION, MEETI 11,540 OUTSIDE CONTRACT SERVICES 3,000 RENT, PARKING, UTIL 899 BANK CHARGES 130 CREDIT CARD FEES 1,059 SUPPLIES 2,013 TELEPHONE 1,677 INSURANCE 2,509 EDUCATION/SCHOLARSHIP COS 1,500 TOTAL 28,779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 986 6,483 TOTAL 986 6,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 0 45,565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO EDUCATE OUR INDUSTY'S MEMBER ABOUT LAND STEWARDSHIP REQUIREMENTS, TO PROVICE INNOVATIONS AND TOOLS NEEDED TO ACCOMPLISH THIS IMPORTANT AND VALUABLE TASK AND TO ENHANCE OUR INDUSTRY'S ABILITY TO PROVIDE SUSTAINABLE WOOD PRODUCTS IN AN ENVIRONMENTALLY RESPONSIBLE MANNER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02082453085
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERMOUNTAIN LOGGING CONFERENCE
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ReturnHeader/Filer/EIN0810219859
ReturnHeader/Filer/PhoneNum02082453085
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerPersonGrp/PhoneNum05099266221
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P SANDERS
ReturnHeader/ReturnTs02021-03-08T12:39:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$2.37$2.14$0.23
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$2.20$1.88$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.08$2.26$2.09$1.67$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$2.25$1.44$0.81
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.46$1.04$0.00$0.43$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.46$1.46$0.01$0.78$0.77
2019Detailed filing. Detailed filing data is available for this year.$2.23$2.23$1.94$1.57$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.86$1.86$1.53$1.48$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.81$1.81$1.38$1.19$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.63$1.63$1.28$1.13$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.48$1.48$1.26$1.09$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.32$1.32$1.45$1.06$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$1.09$0.98$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$0.97$0.87$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$0.87$0.78$0.09