Civic Intelligence

Associated Logging Contractors Inc

990 • Fiscal year 2019 • EIN 82-0288778

Apr 01, 2018 to Mar 31, 2019 • Filed on Nov 18, 2019

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

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

98th percentile

61%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

34th percentile

$92,209

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

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

Asset Growth

28th percentile

-0.8%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

99th percentile

165%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,003,936

Down $7,790 (-0.8%) from 2018

Net Assets

Up

$936,086

Up $462,410 (+98%) from 2018

Liabilities

Down

$67,850

Down $470,200 (-87%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin98th percentile

Revenue

Up

$763,209

Up $475,728 (+165%) from 2018

Expenses

Up

$300,799

Up $23,251 (+8.4%) from 2018

Net Income

Up

$462,410

Up $452,477 (+4555%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$1,003,936
Liabilities$67,850
Net Assets$936,086
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$763,209
Expenses$300,799
Net Income$462,410
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$847,037
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$898,182$873,017▼ $25,165
Cash and Non-Interest-Bearing Accounts$41,509$54,793▲ $13,284
Savings and Temporary Cash Investments$13,572$17,643▲ $4,071
Prepaid Expenses and Deferred Charges$8,420$8,342▼ $78
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$1,011,726$1,003,936▼ $7,790
Other Assets Total$50,043$50,141▲ $98
Liabilities
Mortgage Notes Payable Secured by Investment Property$470,569--
Deferred Revenue$56,240$58,150▲ $1,910
Accounts Payable and Accrued Expenses$11,241$9,700▼ $1,541
Total Liabilities$538,050$67,850▼ $470,200
Net Assets / Fund Balance
Unrestricted Net Assets$423,571$886,549▲ $462,978
Permanently Rstr Net Assets$50,105$49,537▼ $568
Total Net Assets Fund Balance$473,676$936,086▲ $462,410
Total Liabilities and Net Assets / Fund Balance$1,011,726$1,003,936▼ $7,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$812,792$299,494$1,112,286
Land$55,416-$55,416
Equipment$2,810$32,096$34,906
Other Land Buildings$1,999$26,518$28,517
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn a KeoughExecutive DirecFT$92,209$92,209

Board Members and Trustees

NameTitle
Gerry IkolaPresident
Mark MahonVice President
Bill Lowry IiiDirector
Bob DanielsonDirector
Casey LeachmanDirector
Cliff IrishDirector
Corby FinkeDirector
David JohnsonDirector
Doug WestfallDirector
Frank BuellDirector
Greg KelsoDirector
Jack BuellDirector
Jerry CoxDirector
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
$118,937
Investment Income
$414
Other Revenue
$643,858
Change in Net Assets
$462,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,608
Salaries, Compensation, and Employee Benefits$111,191
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---$92,209
Fees for Services Management---$36,523
Depreciation Depletion---$32,683
Conferences and Meetings---$29,912
Fees for Services Lobbying---$24,483
Office Expenses---$17,117
Fees for Services Accounting---$11,285
Other Expenses---$9,934
Other Employee Benefits---$8,514
Insurance---$6,360
Payroll Taxes---$6,261
Advertising---$4,565
Pension Plan Contributions---$4,207
Travel---$2,461
Interest---$1,767
Fees for Services Legal---$1,738
Fees for Services Other---$1,110
All Other Expenses---$-40,380
Total Functional Expenses$0$0$0$300,799
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,739
Fundraising Direct Expenses$28,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual loggers convention and membership$49,739$49,739$28,954$20,785
Total Events$49,739$49,739$28,954$20,785
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$32,259
Current Year Nondeductible Lobbying and Political Cost$24,416
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
2019-11-18
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,003,936
Liabilities
$67,850
Net assets
$936,086
Revenue
$763,209
Expenses
$300,799
Net income
$462,410
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
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.94$0.76$0.30$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2019 filings • 501(c)6 • $1M-$5M nonprofits