Civic Intelligence

Deming Logging Show Inc.

990 • Fiscal year 2015 • EIN 91-6063727

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 15, 2016

Organization Profilewww.demingloggingshow.com
PO Box 837Deming, WA 98244

(360) 592-3051

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.11x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.53x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

63rd percentile

6.1%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.4%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$925,826

Up $53,054 (+6.1%) from 2014

Net Assets

Up

$820,837

Up $65,243 (+8.6%) from 2014

Liabilities

Down

$104,989

Down $12,189 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin86th percentile

Revenue

Up

$199,913

Up $4,592 (+2.4%) from 2014

Expenses

Down

$134,670

Down $11,962 (-8.2%) from 2014

Net Income

Up

$65,243

Up $16,554 (+34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $631,354Liabilities 2011: $400Net Assets 2011: $630,9542011Assets 2012: $677,224Liabilities 2012: $25,235Net Assets 2012: $651,9892012Assets 2013: $728,454Liabilities 2013: $21,549Net Assets 2013: $706,9052013Assets 2014: $872,772Liabilities 2014: $117,178Net Assets 2014: $755,5942014Assets 2015: $925,826Liabilities 2015: $104,989Net Assets 2015: $820,8372015Assets 2016: $955,160Liabilities 2016: $98,115Net Assets 2016: $857,0452016Assets 2017: $972,852Liabilities 2017: $93,604Net Assets 2017: $879,2482017Assets 2018: $980,548Liabilities 2018: $83,320Net Assets 2018: $897,2282018Assets 2019: $1,036,125Liabilities 2019: $78,525Net Assets 2019: $957,6002019Assets 2020: $936,588Liabilities 2020: $31,108Net Assets 2020: $905,4802020Assets 2021: $1,063,995Liabilities 2021: $20,027Net Assets 2021: $1,043,9682021Assets 2022: $1,187,085Liabilities 2022: $10,267Net Assets 2022: $1,176,8182022Assets 2023: $1,245,755Liabilities 2023: $7,200Net Assets 2023: $1,238,5552023Assets 2024: $1,335,011Liabilities 2024: $6,450Net Assets 2024: $1,328,5612024Assets 2025: $1,391,871Liabilities 2025: $7,250Net Assets 2025: $1,384,6212025

Highlighted filing

2015

Assets$925,826
Liabilities$104,989
Net Assets$820,837
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $98,0352011Revenue 2012: $158,706Expenses 2012: $137,671Net Income 2012: $21,0352012Revenue 2013: $191,852Expenses 2013: $136,936Net Income 2013: $54,9162013Revenue 2014: $195,321Expenses 2014: $146,632Net Income 2014: $48,6892014Revenue 2015: $199,913Expenses 2015: $134,670Net Income 2015: $65,2432015Revenue 2016: $191,686Expenses 2016: $155,478Net Income 2016: $36,2082016Revenue 2017: $223,943Expenses 2017: $201,740Net Income 2017: $22,2032017Revenue 2018: $191,783Expenses 2018: $173,803Net Income 2018: $17,9802018Revenue 2019: $219,515Expenses 2019: $159,143Net Income 2019: $60,3722019Revenue 2020: $81,159Expenses 2020: $133,279Net Income 2020: -$52,1202020Revenue 2021: $252,107Expenses 2021: $113,619Net Income 2021: $138,4882021Revenue 2022: $273,891Expenses 2022: $141,041Net Income 2022: $132,8502022Revenue 2023: $249,020Expenses 2023: $187,283Net Income 2023: $61,7372023Revenue 2024: $291,327Expenses 2024: $201,321Net Income 2024: $90,0062024Revenue 2025: $273,645Expenses 2025: $217,585Net Income 2025: $56,0602025

Highlighted filing

2015

Revenue$199,913
Expenses$134,670
Net Income$65,243
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$357,106
Mission and Program Overview

Mission

To aid disabled loggers and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$529,240$605,215▲ $75,975
Cash and Non-Interest-Bearing Accounts$189,844$177,752▼ $12,092
Savings and Temporary Cash Investments$153,688$142,859▼ $10,829
Total Assets$872,772$925,826▲ $53,054
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,007$96,326▼ $2,681
Other Liabilities$16,281$8,663▼ $7,618
Accounts Payable and Accrued Expenses$1,890--
Total Liabilities$117,178$104,989▼ $12,189
Net Assets / Fund Balance
Unrestricted Net Assets$755,594$820,837▲ $65,243
Total Net Assets Fund Balance$755,594$820,837▲ $65,243
Total Liabilities and Net Assets / Fund Balance$872,772$925,826▲ $53,054

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$284,998$94,631$379,629
Land$248,979-$248,979
Buildings$71,238$41,821$113,059
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jeff EngholmPast President
Kaare a LarsenPresident
Ryan LenssenVice President
Dan WilliamsonExecutive Board
Frank Cane SrExecutive Board
Grant PedersonExecutive Board
Jeff EngholmExecutive Board
Guy SmithSecretary
Troy BaisdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,571
Program Service Revenue
$0
Investment Income
$3,044
Other Revenue
$154,298
Change in Net Assets
$65,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,400
Grants and Similar Amounts Paid$39,270
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$39,270--$39,270
Occupancy-$37,809-$37,809
Depreciation Depletion-$20,017-$20,017
Insurance-$18,026-$18,026
Interest-$4,043-$4,043
Office Expenses-$2,003-$2,003
Other Expenses-$1,885-$1,885
Fees for Services Accounting-$1,323-$1,323
Advertising-$379-$379
Total Functional Expenses$39,270$95,400$0$134,670
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$299,791
Fundraising Direct Expenses$155,237
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Logging Show$213,749$172,874$96,559$76,315
Ladies Auxilary Fundraiser$52,757$52,332$41,930$10,402
Total Events$342,362$299,791$155,237$144,554
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Kubota Credit Corp$6,613
Refundable Museum Deposit$2,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 B, line 11

“Prior to filing form 990, the board of directors has a meeting to discuss and approve the form 990. The return will not be filed until the board has voted to approve it.”

Form 990, Part VI, Section B, line 12C

“The board of directors approves all major transactions, any major transaction that would have a potential conflict of interest issue would have to be discussed and approved by the board.”

Form 990, Part VI, Section C, line 19

“In general, documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Deming Logging Show Inc
EIN
91-6063727
Phone
3605923051
Address
PO BOX 837, DEMING, WA 98244

Signing Officer

Name
Kaare a Larsen
Title
President
Phone
3609612205
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaare a Larsen
Formed
1980
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Sara L Brown CPA
Phone
3607333769
Supplemental Narrative

Financial Statement Notes

Part III, Line 4:

“The organization collects, by donation, historical logging equipment and tools for their museum. The organization has elected not to report the historical treasures or assets in the revenue statement or balance sheet.”

Raw XML AppendixShowing 400 of 441 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01890
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO AID DISABLED LOGGERS AND THEIR FAMILIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0379
IRS990/AdvertisingGrp/TotalAmt0379
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARA BROWN
IRS990/BooksInCareOfDetail/PhoneNum03603032404
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03295 CEDARVILLE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098226
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0189844
IRS990/CashNonInterestBearingGrp/EOYAmt0177752
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt042571
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042571
IRS990/CYGrantsAndSimilarPaidAmt039270
IRS990/CYInvestmentIncomeAmt03044
IRS990/CYOtherExpensesAmt095400
IRS990/CYOtherRevenueAmt0154298
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt065243
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0134670
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0199913
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020017
IRS990/DepreciationDepletionGrp/TotalAmt020017
IRS990/Desc0PAYMENT OF LIFE, SICKNESS, ACCIDENT, AND OTHER BENEFITS TO INJURED LOGGERS AND THEIR FAMILIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt036770
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01323
IRS990/FeesForServicesAccountingGrp/TotalAmt01323
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
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/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/PersonNm0KAARE A LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN LENSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2GUY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3TROY BAISDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF ENGHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK CANE SR
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm7GRANT PEDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF ENGHOLM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BOARD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042571
IRS990/FundraisingDirectExpensesAmt0155237
IRS990/FundraisingGrossIncomeAmt0299791
IRS990/GainOrLossGrp/OtherAmt02765
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt036770
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt039270
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt039270
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02765
IRS990/GrossReceiptsAmt0357106
IRS990/GrossRentsGrp/RealAmt011700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018026
IRS990/InsuranceGrp/TotalAmt018026
IRS990/InterestGrp/ManagementAndGeneralAmt04043
IRS990/InterestGrp/TotalAmt04043
IRS990/InvestmentIncomeGrp/ExclusionAmt0279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0279
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0529240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0605215
IRS990/LandBldgEquipCostOrOtherBssAmt0741667
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt01956
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO AID DISABLED LOGGERS AND THEIR FAMILIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt099007
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt096326
IRS990/NetAssetsOrFundBalancesBOYAmt0755594
IRS990/NetAssetsOrFundBalancesEOYAmt0820837
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02765
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02765
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0144554
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0144554
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09744
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09744
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037809
IRS990/OccupancyGrp/TotalAmt037809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02003
IRS990/OfficeExpensesGrp/TotalAmt02003
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31885
IRS990/OtherExpensesGrp/TotalAmt03778
IRS990/OtherExpensesGrp/TotalAmt13242
IRS990/OtherExpensesGrp/TotalAmt22895
IRS990/OtherExpensesGrp/TotalAmt31885
IRS990/OtherLiabilitiesGrp/BOYAmt016281
IRS990/OtherLiabilitiesGrp/EOYAmt08663
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAARE A LARSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032003
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032250
IRS990/PYInvestmentIncomeAmt05681
IRS990/PYOtherExpensesAmt0114382
IRS990/PYOtherRevenueAmt0157637
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt048689
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0146632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0195321
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt065243
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09744
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142859
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0499
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0299790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0302659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0299902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0271940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0259090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01433381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01573
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014465
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017158
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt068523
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95800
IRS990ScheduleA/PublicSupportPY509Pct00.96460
IRS990ScheduleA/PublicSupportTotal509Amt01600308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0342361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0334662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0321527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0303814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0297944
IRS990ScheduleA/Total509Grp/TotalAmt01600308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0357105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0352043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0335254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0315859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0310143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01670404
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt071238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0113059
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0248979
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0248979
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0284998
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094631
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0379629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE MUSEUM DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1KUBOTA CREDIT CORP
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COLLECTS, BY DONATION, HISTORICAL LOGGING EQUIPMENT AND TOOLS FOR THEIR MUSEUM. THE ORGANIZATION HAS ELECTED NOT TO REPORT THE HISTORICAL TREASURES OR ASSETS IN THE REVENUE STATEMENT OR BALANCE SHEET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0605215
IRS990ScheduleD/TotalLiabilityAmt08663
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042571
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0425
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01271
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0155237
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOGGING SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LADIES AUXILARY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0213749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt075856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0342362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0172874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt052332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt074585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0299791
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0144554
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016748
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0155237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt096559
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt041930
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036270
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PAYMENT OF LIFE, SICKNESS, ACCIDENT, AND OTHER BENEFITS TO INJURED LOGGERS AND THEIR FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt058
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE IS PROVIDED TO INJURED LOGGERS AND FAMILIES BASED ON SPECIFIC REQUESTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING FORM 990, THE BOARD OF DIRECTORS HAS A MEETING TO DISCUSS AND APPROVE THE FORM 990. THE RETURN WILL NOT BE FILED UNTIL THE BOARD HAS VOTED TO APPROVE IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES ALL MAJOR TRANSACTIONS, ANY MAJOR TRANSACTION THAT WOULD HAVE A POTENTIAL CONFLICT OF INTEREST ISSUE WOULD HAVE TO BE DISCUSSED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN GENERAL, DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0872772
IRS990/TotalAssetsEOYAmt0925826
IRS990/TotalAssetsGrp/BOYAmt0872772
IRS990/TotalAssetsGrp/EOYAmt0925826
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042571
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117178
IRS990/TotalLiabilitiesEOYAmt0104989
IRS990/TotalLiabilitiesGrp/BOYAmt0117178
IRS990/TotalLiabilitiesGrp/EOYAmt0104989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0755594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0820837
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt039270
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0147598
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199913

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$925,826
Liabilities
$104,989
Net assets
$820,837
Revenue
$199,913
Expenses
$134,670
Net income
$65,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.27$0.22$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.29$0.20$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.25$0.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.27$0.14$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$0.25$0.11$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.08$0.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.96$0.22$0.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$0.19$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.88$0.22$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$0.19$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.10$0.82$0.20$0.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.12$0.76$0.20$0.15$0.05
2013Summary only. Only limited summary data is available for this year.$0.73$0.02$0.71$0.19$0.14$0.05
2012Summary only. Only limited summary data is available for this year.$0.68$0.03$0.65$0.16$0.14$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits