Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 17032.3% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$149,395
Down $42,399 (-22%) from 2020
Net Assets
Down$103,830
Down $42,399 (-29%) from 2020
Liabilities
Flat$45,565
Flat from 2020
Revenue And Expenses
Revenue
Down$155
Down $371 (-71%) from 2020
Expenses
Down$42,553
Down $35,121 (-45%) from 2020
Net Income
Up-$42,398
Up $34,750 (+45%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 12, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $155
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
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REVA NELSON | Secretary/Bo | - | $26,400 | - | $26,400 |
| ERIKA SUSSI | Co-President | - | $0 | - | - |
| ELWAYNE HENDERSON | Co-President | - | $0 | - | - |
| BILL FRINGS | Director | - | $0 | - | - |
| MAC LEFEBVRE | Director | - | $0 | - | - |
| DOUG NELSON | Director | - | $0 | - | - |
| RICHARD HANSEN | Director | - | $0 | - | - |
| BRYAN LORENGO | Director | - | $0 | - | - |
| JERED SCHWABAUER | Director | - | $0 | - | - |
| ROBERT KEEFE | Director | - | $0 | - | - |
| STEVE HENDERSON | Director | - | $0 | - | - |
| BRIAN HOBDAY | Director | - | $0 | - | - |
| TYLER ROADY | Treasurer | - | $0 | - | - |
| DREW MAHON | Director | - | $0 | - | - |
| JESSI HUNT | Director | - | $0 | - | - |
| TIM MCENTIRE | Director | - | $0 | - | - |
| DAN SIDERIUS | Director | - | $0 | - | - |
| CARL DUER | Director | - | $0 | - | - |
| KEVIN KANDUCH | Director | - | $0 | - | - |
| SHELBY GEORGE | Director | - | $0 | - | - |
| ERIN ROOS | Director | - | $0 | - | - |
| CHAD NELSON | Director | - | $0 | - | - |
| JACOB KECK | Director | - | $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
- 2021-11-12
- 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 543 travel 418 outside contract services 250 supplies 8 telephone 1,336 insurance 1,498 awards 600 total 4,653”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 6,483 3,133 total 6,483 3,133”
Form 990-ez, Part II, Line 26
“Deferred revenue 45,565 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 Appendix206 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ERIKA SUSSI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ELWAYNE HENDERSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BILL FRINGS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MAC LEFEBVRE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DOUG NELSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | RICHARD HANSEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | BRYAN LORENGO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | JERED SCHWABAUER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | ROBERT KEEFE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | STEVE HENDERSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | BRIAN HOBDAY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | TYLER ROADY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | DREW MAHON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 13 | JESSI HUNT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 14 | TIM MCENTIRE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 15 | DAN SIDERIUS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 16 | CARL DUER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 17 | KEVIN KANDUCH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 18 | SHELBY GEORGE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 19 | ERIN ROOS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 20 | CHAD NELSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 21 | REVA NELSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 22 | JACOB KECK |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 103830 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 19 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 20 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 22 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELWAYNE HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BILL FRINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MAC LEFEBVRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DOUG NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RICHARD HANSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRYAN LORENGO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JERED SCHWABAUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ROBERT KEEFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | STEVE HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BRIAN HOBDAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | TYLER ROADY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | DREW MAHON |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | TIM MCENTIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | DAN SIDERIUS |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | KEVIN KANDUCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | SHELBY GEORGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 19 | ERIN ROOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 20 | CHAD NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 21 | REVA NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 22 | JACOB KECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 19 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 20 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 21 | SECRETARY/BO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 22 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6483 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3133 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4653 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35400 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 45565 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 45565 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42553 |
| IRS990EZ/TotalRevenueAmt | 0 | 155 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 543 TRAVEL 418 OUTSIDE CONTRACT SERVICES 250 SUPPLIES 8 TELEPHONE 1,336 INSURANCE 1,498 AWARDS 600 TOTAL 4,653 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 6,483 3,133 TOTAL 6,483 3,133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED REVENUE 45,565 45,565 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD HANSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2082453085 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTERMOUNTAIN LOGGING CONFERENCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 810219859 |
| ReturnHeader/Filer/PhoneNum | 0 | 2082453085 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 482 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST MARIES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83861 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910867103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON PERETTI & CO CPAS PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 611 N ARGONNE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPOKANE VALLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99212 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5099266221 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT P SANDERS |
| ReturnHeader/ReturnTs | 0 | 2021-11-12T14:37:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RICHARD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HANSEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $149,395
- Liabilities
- $45,565
- Net assets
- $103,830
- Revenue
- $155
- Expenses
- $42,553
- Net income
- -$42,398