Civic Intelligence

Associated Logging Contractors Inc

990 • Fiscal year 2018 • EIN 82-0288778

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 01, 2018

Organization Profilewww.idahologgers.com

View Organization Page

PO Box 671Coeur Dalene, ID 83816

(208) 667-6473

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.87x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

3.5%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$84,148

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-0.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,011,726

Down $1,776 (-0.2%) from 2017

Net Assets

Up

$473,676

Up $9,933 (+2.1%) from 2017

Liabilities

Down

$538,050

Down $11,709 (-2.1%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin49th percentile

Revenue

Up

$287,481

Up $855 (+0.3%) from 2017

Expenses

Down

$277,548

Down $57,490 (-17%) from 2017

Net Income

Up

$9,933

Up $58,345 (+121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $437,514Liabilities 2012: $90,903Net Assets 2012: $346,6112012Assets 2013: $428,668Liabilities 2013: $65,080Net Assets 2013: $363,5882013Assets 2014: $450,946Liabilities 2014: $66,836Net Assets 2014: $384,1102014Assets 2015: $639,873Liabilities 2015: $192,373Net Assets 2015: $447,5002015Assets 2016: $1,050,994Liabilities 2016: $560,862Net Assets 2016: $490,1322016Assets 2017: $1,013,502Liabilities 2017: $549,759Net Assets 2017: $463,7432017Assets 2018: $1,011,726Liabilities 2018: $538,050Net Assets 2018: $473,6762018Assets 2019: $1,003,936Liabilities 2019: $67,850Net Assets 2019: $936,0862019Assets 2020: $977,537Liabilities 2020: $63,883Net Assets 2020: $913,6542020Assets 2022: $952,293Liabilities 2022: $126,867Net Assets 2022: $825,4262022Assets 2023: $940,188Liabilities 2023: $138,278Net Assets 2023: $801,9102023Assets 2024: $961,573Liabilities 2024: $147,110Net Assets 2024: $814,4632024Assets 2025: $996,039Liabilities 2025: $195,919Net Assets 2025: $800,1202025

Highlighted filing

2018

Assets$1,011,726
Liabilities$538,050
Net Assets$473,676
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $306,073Expenses 2012: $289,520Net Income 2012: $16,5532012Revenue 2013: $304,096Expenses 2013: $309,186Net Income 2013: -$5,0902013Revenue 2014: $342,837Expenses 2014: $330,453Net Income 2014: $12,3842014Revenue 2015: $369,467Expenses 2015: $316,925Net Income 2015: $52,5422015Revenue 2016: $377,805Expenses 2016: $346,732Net Income 2016: $31,0732016Revenue 2017: $286,626Expenses 2017: $335,038Net Income 2017: -$48,4122017Revenue 2018: $287,481Expenses 2018: $277,548Net Income 2018: $9,9332018Revenue 2019: $763,209Expenses 2019: $300,799Net Income 2019: $462,4102019Revenue 2020: $287,896Expenses 2020: $311,146Net Income 2020: -$23,2502020Revenue 2022: $208,952Expenses 2022: $265,991Net Income 2022: -$57,0392022Revenue 2023: $246,943Expenses 2023: $250,353Net Income 2023: -$3,4102023Revenue 2024: $295,174Expenses 2024: $282,437Net Income 2024: $12,7372024Revenue 2025: $305,411Expenses 2025: $319,754Net Income 2025: -$14,3432025

Highlighted filing

2018

Revenue$287,481
Expenses$277,548
Net Income$9,933
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 1, 2018
Return Version
2017v2.2
Gross Receipts
$387,659
Mission and Program Overview

Mission

Promote and support idaho logging industry

Providing opportunities and/or resources where members and associated members can network, showcase goods and services, share information pertaining to the logging industry, and build relationships among peers and related industry and governmental entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$928,853$898,182▼ $30,671
Cash and Non-Interest-Bearing Accounts$10,800$41,509▲ $30,709
Savings and Temporary Cash Investments$15,527$13,572▼ $1,955
Prepaid Expenses and Deferred Charges$8,332$8,420▲ $88
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,013,502$1,011,726▼ $1,776
Other Assets Total$49,990$50,043▲ $53
Liabilities
Mortgage Notes Payable Secured by Investment Property$482,129$470,569▼ $11,560
Deferred Revenue$56,812$56,240▼ $572
Accounts Payable and Accrued Expenses$10,818$11,241▲ $423
Total Liabilities$549,759$538,050▼ $11,709
Net Assets / Fund Balance
Unrestricted Net Assets$413,540$423,571▲ $10,031
Permanently Rstr Net Assets$50,203$50,105▼ $98
Total Net Assets Fund Balance$463,743$473,676▲ $9,933
Total Liabilities and Net Assets / Fund Balance$1,013,502$1,011,726▼ $1,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$835,231$269,538$1,104,769
Land$55,416-$55,416
Equipment$4,691$30,215$34,906
Other Land Buildings$2,844$25,673$28,517
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn a KeoughExecutive DirecFT$84,148$84,148

Board Members and Trustees

NameTitle
Gerry IkolaPresident
Mark MahonVice President
Bill Lowry IiiDirector
Bob DanielsonDirector
Cliff IrishDirector
Corby FinkeDirector
David JohnsonDirector
Doug WestfallDirector
Frank BuellDirector
Frank HowertonDirector
Greg KelsoDirector
Jack BuellDirector
Kelly KelsoDirector
Kelly ScottDirector
Lawrence HoilandDirector
Levi BruceDirector
Mick MclaughlinDirector
Richard NordstromDirector
Robert PetersonDirector
Ryan HansonDirector
Steve SherichDirector
Tim ChristophersonDirector
Tom RayDirector
Wayne EarlingDirector
John LarsonSecretary
Ron StreeterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$115,367
Investment Income
$97
Other Revenue
$172,017
Change in Net Assets
$9,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,434
Salaries, Compensation, and Employee Benefits$106,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$84,148
Fees for Services Other---$36,646
Interest---$24,046
Fees for Services Lobbying---$23,400
Conferences and Meetings---$22,598
Office Expenses---$15,009
Fees for Services Accounting---$11,325
Other Employee Benefits---$11,251
Other Expenses---$10,372
Payroll Taxes---$6,508
Advertising---$6,396
Pension Plan Contributions---$4,207
Travel---$3,795
Insurance---$3,585
Fees for Services Legal---$1,195
Depreciation Depletion---$1,005
All Other Expenses---$-37,930
Total Functional Expenses$0$0$0$277,548
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,611
Fundraising Direct Expenses$31,231
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual loggers convention and membership$50,611$50,611$31,231$19,380
Total Events$50,611$50,611$31,231$19,380
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$28,627
Current Year Nondeductible Lobbying and Political Cost$23,400
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has membership primarily from individuals and companies in the forest products industry. Additionally, the organization has associate members who support the forest products industry.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Electronic format was provided to all members of the governing body for review and comment. Paper copies were provided also upon request.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the executive director is reviewed and adjusted by the board annually in an executive session meeting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of governors reviews salary and bonus recommendations from the executive director and votes its approval or disapproval of such recommendations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request members of the public are provided with documents of public record. Additionally, members of the organization are provided financial information at membership meetings.”

Filing and Contact Details

Filer

Filer Name
Associated Logging Contractors Inc
EIN
82-0288778
Phone
2086676473
Address
PO BOX 671, COEUR DALENE, ID 83816

Signing Officer

Name
Shawn a Keough
Title
Executive Director
Signed
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Sherich
Formed
1966
Legal Domicile
Id
Voting Board Members
26
Independent Board Members
26
Employees
1

Preparer

Firm
Neptune & Associates PA
Address
11336 W Southerland Ct, Boise, ID 83709
Preparer
Chad Neptune
Phone
2083218682
Raw XML AppendixShowing 400 of 613 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010818
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011241
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing opportunities and/or resources where members and associated members can network, showcase goods and services, share information pertaining to the logging industry, and build relationships among peers and related industry and governmental entities.
IRS990/AdvertisingGrp/TotalAmt06396
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt0-37930
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHAWN A KEOUGH
IRS990/BooksInCareOfDetail/PhoneNum02086676473
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010589 S HWY 95
IRS990/BooksInCareOfDetail/USAddress/CityNm0COEUR DALENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083816
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010800
IRS990/CashNonInterestBearingGrp/EOYAmt041509
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084148
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt022598
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt097
IRS990/CYOtherExpensesAmt0171434
IRS990/CYOtherRevenueAmt0172017
IRS990/CYProgramServiceRevenueAmt0115367
IRS990/CYRevenuesLessExpensesAmt09933
IRS990/CYSalariesCompEmpBnftPaidAmt0106114
IRS990/CYTotalExpensesAmt0277548
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0287481
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt056812
IRS990/DeferredRevenueGrp/EOYAmt056240
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01005
IRS990/Desc0THE ASSOCIATION'S ACTIVITIES CONSIST OF THOSE THAT ACCOMPLISH THE ADVANCEMENT AND IMPROVEMENT OF BUSINESS CONDITIONS OF IDAHO'S LOGGING INDUSTRY.MEMBERS SERVED:443 ASSOCIATED MEMBERS SERVED:84
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt011325
IRS990/FeesForServicesLegalGrp/TotalAmt01195
IRS990/FeesForServicesLobbyingGrp/TotalAmt023400
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt036646
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAWN A KEOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM CHRISTOPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL LOWRY III
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE SHERICH
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG WESTFALL
IRS990/Form990PartVIISectionAGrp/PersonNm7CORBY FINKE
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY KELSO
IRS990/Form990PartVIISectionAGrp/PersonNm9GERRY IKOLA
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD NORDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12GREG KELSO
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANK HOWERTON
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK MAHON
IRS990/Form990PartVIISectionAGrp/PersonNm15MICK MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm16WAYNE EARLING
IRS990/Form990PartVIISectionAGrp/PersonNm17CLIFF IRISH
IRS990/Form990PartVIISectionAGrp/PersonNm18JACK BUELL
IRS990/Form990PartVIISectionAGrp/PersonNm19LAWRENCE HOILAND
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm21BOB DANIELSON
IRS990/Form990PartVIISectionAGrp/PersonNm22TOM RAY
IRS990/Form990PartVIISectionAGrp/PersonNm23FRANK BUELL
IRS990/Form990PartVIISectionAGrp/PersonNm24KELLY SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm25RON STREETER
IRS990/Form990PartVIISectionAGrp/PersonNm26LEVI BRUCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt031231
IRS990/FundraisingGrossIncomeAmt050611
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0387659
IRS990/GrossRentsGrp/RealAmt053484
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt03585
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt024046
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0325426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0928853
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0898182
IRS990/LandBldgEquipCostOrOtherBssAmt01223608
IRS990/LegalDomicileStateCd0ID
IRS990/LessRentalExpensesGrp/RealAmt068947
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE AND SUPPORT IDAHO LOGGING INDUSTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0482129
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0470569
IRS990/NetAssetsOrFundBalancesBOYAmt0463743
IRS990/NetAssetsOrFundBalancesEOYAmt0473676
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019380
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019380
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-15463
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-15463
IRS990/NetUnrelatedBusTxblIncmAmt0-1971
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt015009
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt049990
IRS990/OtherAssetsTotalGrp/EOYAmt050043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011251
IRS990/OtherExpensesGrp/Desc0Add back net events revenue
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/TotalAmt019380
IRS990/OtherExpensesGrp/TotalAmt117536
IRS990/OtherExpensesGrp/TotalAmt213076
IRS990/OtherExpensesGrp/TotalAmt310372
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Advertising Income
IRS990/OtherRevenueMiscGrp/Desc1Dividends-100% owned sub
IRS990/OtherRevenueMiscGrp/Desc2Kludt Scholarship Fund
IRS990/OtherRevenueMiscGrp/ExclusionAmt0165000
IRS990/OtherRevenueMiscGrp/ExclusionAmt1400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1165000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,011,726
Liabilities
$538,050
Net assets
$473,676
Revenue
$287,481
Expenses
$277,548
Net income
$9,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.20$0.80$0.31$0.32$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.15$0.81$0.30$0.28$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.14$0.80$0.25$0.25$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.13$0.83$0.21$0.27$0.06
2020Summary only. Only limited summary data is available for this year.$0.98$0.06$0.91$0.29$0.31$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.07$0.94$0.76$0.30$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.54$0.47$0.29$0.28$0.01
2017Summary only. Only limited summary data is available for this year.$1.01$0.55$0.46$0.29$0.34$0.05
2016Summary only. Only limited summary data is available for this year.$1.05$0.56$0.49$0.38$0.35$0.03
2015Summary only. Only limited summary data is available for this year.$0.64$0.19$0.45$0.37$0.32$0.05
2014Summary only. Only limited summary data is available for this year.$0.45$0.07$0.38$0.34$0.33$0.01
2013Summary only. Only limited summary data is available for this year.$0.43$0.07$0.36$0.30$0.31$0.01
2012Summary only. Only limited summary data is available for this year.$0.44$0.09$0.35$0.31$0.29$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • $1M-$5M nonprofits