Civic Intelligence

Intermountain Logging Conference

990 • Fiscal year 2022 • EIN 81-0219859

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 02, 2023

Organization ProfileN/A
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

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

90th percentile

36%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

144937%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$184,376

Up $34,981 (+23%) from 2021

Net Assets

Up

$184,376

Up $80,546 (+78%) from 2021

Liabilities

Down

$0

Down $45,565 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin90th percentile

Revenue

Up

$224,807

Up $224,652 (+144937%) from 2021

Expenses

Up

$144,261

Up $101,708 (+239%) from 2021

Net Income

Up

$80,546

Up $122,944 (+290%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2022

Assets$184,376
Liabilities$0
Net Assets$184,376
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

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

2022

Revenue$224,807
Expenses$144,261
Net Income$80,546
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 2, 2023
Return Version
2021v4.0
Gross Receipts
$224,807
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.

To educate our industy's members about land stewardship requirements, to provide 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,262$183,376▲ $37,114
Prepaid Expenses and Deferred Charges$3,133$1,000▼ $2,133
Total Assets$149,395$184,376▲ $34,981
Liabilities
Deferred Revenue$45,565--
Total Liabilities$45,565$0▼ $45,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,830$184,376▲ $80,546
Total Net Assets Fund Balance$103,830$184,376▲ $80,546
Total Liabilities and Net Assets / Fund Balance$149,395$184,376▲ $34,981
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Bill FringsCo-president
Elwayne HendersonCo-president
Brian HobdayDirector
Bryan LorengoDirector
Carl DuerDirector
Chad NelsonDirector
Doug NelsonDirector
Drew MahonDirector
Erin RoosDirector
Gabe IkolaDirector
Jacob KeckDirector
Jered SchwabauerDirector
Jessi HuntDirector
Kevin KanduchDirector
Kevin VaughtDirector
Mike LoweDirector
Richard HansenDirector
Robert KeefeDirector
Shelby GeorgeDirector
Steve HendersonDirector
Tim McentireDirector
Zay BereiterDirector
Tyler RoadyTreasurer
Mac LefebvreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$224,795
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$80,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,194
Salaries, Compensation, and Employee Benefits$30,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$83,523
Current Officers, Directors, Trustees, and Key Employees---$30,067
Advertising---$5,060
All Other Expenses---$3,632
Office Expenses---$2,767
Fees for Services Accounting---$2,250
Other Expenses---$1,524
Total Functional Expenses$0$0$0$144,261
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and conflict of interest policy are available upon request.”

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
Tyler Roady
Title
Treasurer
Phone
2082453085
Signed
2023-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elwayne Henderson
Formed
1938
Voting Board Members
23
Independent Board Members
23
Employees
1
Volunteers
23

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 - ORGANIZATION'S MISSION

“To educate our industy's members about land stewardship requirements, to provide 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.”

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IRS990/OtherExpensesGrp/TotalAmt14496
IRS990/OtherExpensesGrp/TotalAmt23860
IRS990/OtherExpensesGrp/TotalAmt31524
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0ELWAYNE HENDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPONSOR
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITOR BOOTH
IRS990/ProgramServiceRevenueGrp/Desc2BANQUET TICKET
IRS990/ProgramServiceRevenueGrp/Desc3LIVE AUCTION
IRS990/ProgramServiceRevenueGrp/Desc4MEAL TICKETS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415205
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0155
IRS990/PYOtherExpensesAmt07153
IRS990/PYRevenuesLessExpensesAmt0-42398
IRS990/PYSalariesCompEmpBnftPaidAmt035400
IRS990/PYTotalExpensesAmt042553
IRS990/PYTotalRevenueAmt0155
IRS990/ReconcilationRevenueExpnssAmt080546
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO EDUCATE OUR INDUSTY'S MEMBERS ABOUT LAND STEWARDSHIP REQUIREMENTS, TO PROVIDE 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149395
IRS990/TotalAssetsEOYAmt0184376
IRS990/TotalAssetsGrp/BOYAmt0149395
IRS990/TotalAssetsGrp/EOYAmt0184376
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045565
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt045565
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184376
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0650
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0650
IRS990/TotalProgramServiceRevenueAmt0224795
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224807
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184376
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt067625 PROMISE RD
IRS990/USAddress/CityNm0WALLOWA
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097885
IRS990/VotingMembersGoverningBodyCnt023
IRS990/VotingMembersIndependentCnt023
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER ROADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02082453085
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERMOUNTAIN LOGGING CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0810219859
ReturnHeader/Filer/PhoneNum02082453085
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 482
ReturnHeader/Filer/USAddress/CityNm0ST MARIES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083861
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910867103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON PERETTI & CO CPAS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 N ARGONNE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099212
ReturnHeader/PreparerPersonGrp/PhoneNum05099266221
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P SANDERS
ReturnHeader/ReturnTs02023-02-06T17:17:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TYLER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROADY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,376
Liabilities
$0
Net assets
$184,376
Revenue
$224,807
Expenses
$144,261
Net income
$80,546
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