Civic Intelligence

Associated Logging Contractors Inc

990 • Fiscal year 2022 • EIN 82-0288778

Apr 01, 2021 to Mar 31, 2022 • Filed on Sep 02, 2022

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

62nd percentile

0.13x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.61x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

6th percentile

-27%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$101,661

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 48.7% of source-year revenue.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.3%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Revenue Growth

12th percentile

-15%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$952,293

Down $25,244 (-2.6%) from 2020

Net Assets

Down

$825,426

Down $88,228 (-9.7%) from 2020

Liabilities

Up

$126,867

Up $62,984 (+99%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin6th percentile

Revenue

Down

$208,952

Down $78,944 (-27%) from 2020

Expenses

Down

$265,991

Down $45,155 (-15%) from 2020

Net Income

Down

-$57,039

Down $33,789 (-145%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$952,293
Liabilities$126,867
Net Assets$825,426
Open 2022 Filing

Operations Trend

Revenue Growth12th 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

2022

Revenue$208,952
Expenses$265,991
Net Income-$57,039
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Sep 2, 2022
Return Version
2021v4.0
Gross Receipts
$280,182
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$843,284$811,323▼ $31,961
Cash and Non-Interest-Bearing Accounts$39,690$104,207▲ $64,517
Savings and Temporary Cash Investments$22,757$32,744▲ $9,987
Prepaid Expenses and Deferred Charges$7,005$4,019▼ $2,986
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$963,224$952,293▼ $10,931
Other Assets Total$50,488$0▼ $50,488
Liabilities
Deferred Revenue$82,920$118,824▲ $35,904
Accounts Payable and Accrued Expenses$8,891$8,043▼ $848
Total Liabilities$91,811$126,867▲ $35,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$819,098$767,529▼ $51,569
Net Assets With Donor Restrictions$52,315$57,897▲ $5,582
Total Net Assets Fund Balance$871,413$825,426▼ $45,987
Total Liabilities and Net Assets / Fund Balance$963,224$952,293▼ $10,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$752,759$397,540$1,150,299
Land$55,416-$55,416
Other Land Buildings$273$28,244$28,517
Equipment$2,875$14,020$16,895
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn a KeoughExecutive DirecFT$101,661$101,661

Board Members and Trustees

NameTitle
Gerry IkolaPresident
Mark MahonPresident
John LarsonVice President
Bob DanielsonDirector
Bret NelsonDirector
Casey LeachmanDirector
Cliff IrishDirector
Cody SteinbrueckerDirector
Corby FinkeDirector
David JohnsonDirector
Doug WestfallDirector
Frank BuellDirector
Greg KelsoDirector
Jack BuellDirector
Jason StoneDirector
Jerry CoxDirector
Kelly ScottDirector
Lawrence HoilandDirector
Levi BruceDirector
Mark SwansonDirector
Mick MclaughlinDirector
Mose DunkelDirector
Randy MooreDirector
Richard KienkeDirector
Richard NordstromDirector
Robert PetersonDirector
Ron StreeterDirector
Rusty IrishDirector
Ryan HansonDirector
Steve SherichDirector
Tim ChristophersonDirector
Wayne EarlingDirector
Jody HendrickxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$129,966
Investment Income
$7
Other Revenue
$78,979
Change in Net Assets
$-57,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,162
Salaries, Compensation, and Employee Benefits$126,829
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---$101,661
Depreciation Depletion---$33,711
Fees for Services Legal---$15,182
Advertising---$13,720
Office Expenses---$12,518
Fees for Services Accounting---$12,500
Other Employee Benefits---$12,175
Other Expenses---$11,151
Conferences and Meetings---$8,078
Payroll Taxes---$7,910
Insurance---$7,358
Fees for Services Lobbying---$6,903
Pension Plan Contributions---$5,083
Fees for Services Management---$2,519
Travel---$671
All Other Expenses---$-48,247
Total Functional Expenses$0$0$0$265,991
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,785
Fundraising Direct Expenses$3,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual loggers convention and membership$39,785$39,785-$39,785
Total Events$39,785$39,785$3,447$36,338
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$10,969
Total Nondeductible Lobbying and Political Cost$9,293
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 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
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
Phone
2086676473
Signed
2022-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerry Ikola
Formed
1966
Legal Domicile
Id
Voting Board Members
33
Independent Board Members
33
Employees
1

Preparer

Firm
Neptune & Associates Pa
Address
1193 E LONE SHORE DR, EAGLE, ID 83616
Preparer
Chad Neptune
Phone
2088708664
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Book / tax depreciation = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Book / tax depreciation = -$336”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Federal and state income tax = -$61”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Net revenues from convention and special events = $11449”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$952,293
Liabilities
$126,867
Net assets
$825,426
Revenue
$208,952
Expenses
$265,991
Net income
-$57,039
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
2022Detailed filing. Detailed filing data is available for this year.$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
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. 2022 filings • 501(c)6 • $500k-$1M nonprofits