Civic Intelligence

Associated Logging Contractors Inc

990 • Fiscal year 2023 • EIN 82-0288778

Apr 01, 2022 to Mar 31, 2023 • Filed on Aug 22, 2023

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

64th percentile

0.15x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.56x

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

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

36th percentile

-1.4%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$104,710

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 42.4% of source-year revenue.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$940,188

Down $12,105 (-1.3%) from 2022

Net Assets

Down

$801,910

Down $23,516 (-2.8%) from 2022

Liabilities

Up

$138,278

Up $11,411 (+9.0%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin36th percentile

Revenue

Up

$246,943

Up $37,991 (+18%) from 2022

Expenses

Down

$250,353

Down $15,638 (-5.9%) from 2022

Net Income

Up

-$3,410

Up $53,629 (+94%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$940,188
Liabilities$138,278
Net Assets$801,910
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$246,943
Expenses$250,353
Net Income-$3,410
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Aug 22, 2023
Return Version
2022v5.0
Gross Receipts
$358,589
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$811,323$781,903▼ $29,420
Cash and Non-Interest-Bearing Accounts$46,310$106,753▲ $60,443
Savings and Temporary Cash Investments$32,744$0▼ $32,744
Prepaid Expenses and Deferred Charges$4,019$3,690▼ $329
Accounts Receivable-$1,949-
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$952,293$940,188▼ $12,105
Other Assets Total$57,897$45,893▼ $12,004
Liabilities
Deferred Revenue$118,824$132,992▲ $14,168
Accounts Payable and Accrued Expenses$8,043$5,281▼ $2,762
Other Liabilities-$5-
Total Liabilities$126,867$138,278▲ $11,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$767,529$756,023▼ $11,506
Net Assets With Donor Restrictions$57,897$45,887▼ $12,010
Total Net Assets Fund Balance$825,426$801,910▼ $23,516
Total Liabilities and Net Assets / Fund Balance$952,293$940,188▼ $12,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$723,526$430,298$1,153,824
Land$55,416-$55,416
Other Land Buildings$711$28,584$29,295
Equipment$2,250$14,645$16,895
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn a KeoughExecutive DirecFT$104,710$104,710

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
Rusty IrishDirector
Ryan HansonDirector
Steve SherichDirector
Tim ChristophersonDirector
Wayne EarlingDirector
Jody HendrickxSecretary
Ron StreeterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$143,527
Investment Income
$102
Other Revenue
$103,314
Change in Net Assets
$-3,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,471
Other Expenses$120,882
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---$104,710
Conferences and Meetings---$21,557
Advertising---$18,436
Other Employee Benefits---$11,643
Fees for Services Accounting---$10,575
Fees for Services Lobbying---$8,033
Payroll Taxes---$7,987
Pension Plan Contributions---$5,131
Other Expenses---$4,919
Insurance---$4,675
Office Expenses---$4,154
Fees for Services Legal---$1,958
All Other Expenses---$1,524
Fees for Services Management---$1,397
Travel---$360
Total Functional Expenses$0$0$0$250,353
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,800
Fundraising Direct Expenses$30,799
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual loggers convention and membership$101,800$101,800$12,834$88,966
Total Events$101,800$101,800$30,799$71,001
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$14,316
Total Nondeductible Lobbying and Political Cost$10,613
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$5
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, Section A, Line 6

“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, Section B, Line 11B

“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, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

“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, Section C, Line 19

“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
2023-08-22
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
3826 W SUGAR TREE CT, MERIDIAN, ID 83646
Preparer
Chad Neptune
Phone
2088708664
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation = -$159”

Form 990, Part XI, Line 9

“Expense in excess of revenue = -$19917”

Form 990, Part XI, Line 9

“Federal and state income tax = -$30”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$940,188
Liabilities
$138,278
Net assets
$801,910
Revenue
$246,943
Expenses
$250,353
Net income
-$3,410
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
2023Detailed filing. Detailed filing data is available for this year.$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
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. 2023 filings • 501(c)6 • $500k-$1M nonprofits