Civic Intelligence

Alaska Forest Association Inc

990 • Fiscal year 2017 • EIN 92-0023202

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization ProfileWWW.AKFOREST.ORG

View Organization Page

111 Stedman Street Suite 200Ketchikan, AK 99901

(907) 225-6114

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.05x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$67,782

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

3.2%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-3.6%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$846,553

Up $26,129 (+3.2%) from 2016

Net Assets

Up

$831,205

Up $23,139 (+2.9%) from 2016

Liabilities

Up

$15,348

Up $2,990 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin62nd percentile

Revenue

Down

$315,422

Down $11,883 (-3.6%) from 2016

Expenses

Down

$292,283

Down $16,857 (-5.5%) from 2016

Net Income

Up

$23,139

Up $4,974 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2010: $767,684Liabilities 2010: $72,050Net Assets 2010: $695,6342010Assets 2011: $863,150Liabilities 2011: $59,905Net Assets 2011: $803,2452011Assets 2012: $922,068Liabilities 2012: $20,594Net Assets 2012: $901,4742012Assets 2013: $917,240Liabilities 2013: $16,722Net Assets 2013: $900,5182013Assets 2014: $903,021Liabilities 2014: $33,836Net Assets 2014: $869,1852014Assets 2015: $800,516Liabilities 2015: $10,615Net Assets 2015: $789,9012015Assets 2016: $820,424Liabilities 2016: $12,358Net Assets 2016: $808,0662016Assets 2017: $846,553Liabilities 2017: $15,348Net Assets 2017: $831,2052017Assets 2018: $738,257Liabilities 2018: $18,577Net Assets 2018: $719,6802018Assets 2019: $913,785Liabilities 2019: $181,557Net Assets 2019: $732,2282019Assets 2020: $797,355Liabilities 2020: $111,989Net Assets 2020: $685,3662020Assets 2021: $660,868Liabilities 2021: $43,477Net Assets 2021: $617,3912021Assets 2022: $565,699Liabilities 2022: $5,172Net Assets 2022: $560,5272022Assets 2023: $527,250Liabilities 2023: $26,953Net Assets 2023: $500,2972023Assets 2024: $463,876Liabilities 2024: $19,290Net Assets 2024: $444,5862024

Highlighted filing

2017

Assets$846,553
Liabilities$15,348
Net Assets$831,205
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $402,259Expenses 2010: $324,624Net Income 2010: $77,6352010Revenue 2011: $409,038Expenses 2011: $301,427Net Income 2011: $107,6112011Revenue 2012: $358,375Expenses 2012: $260,146Net Income 2012: $98,2292012Revenue 2013: $299,848Expenses 2013: $300,804Net Income 2013: -$9562013Revenue 2014: $308,959Expenses 2014: $340,292Net Income 2014: -$31,3332014Revenue 2015: $315,679Expenses 2015: $394,963Net Income 2015: -$79,2842015Revenue 2016: $327,305Expenses 2016: $309,140Net Income 2016: $18,1652016Revenue 2017: $315,422Expenses 2017: $292,283Net Income 2017: $23,1392017Revenue 2018: $294,600Expenses 2018: $406,125Net Income 2018: -$111,5252018Revenue 2019: $418,529Expenses 2019: $405,981Net Income 2019: $12,5482019Revenue 2020: $268,851Expenses 2020: $315,713Net Income 2020: -$46,8622020Revenue 2021: $215,713Expenses 2021: $283,688Net Income 2021: -$67,9752021Revenue 2022: $310,792Expenses 2022: $367,656Net Income 2022: -$56,8642022Revenue 2023: $239,776Expenses 2023: $300,006Net Income 2023: -$60,2302023Revenue 2024: $262,236Expenses 2024: $317,947Net Income 2024: -$55,7112024

Highlighted filing

2017

Revenue$315,422
Expenses$292,283
Net Income$23,139
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$372,425
Mission and Program Overview

Mission

To promote a healthy, growing forest-based industry in alaska and to provide cost effective benefits to its members.

To promote a healthy, growing forest-based industry in alaska and to provide cost effective benefits and services to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$808,066$831,205▲ $23,139
Land, Buildings, and Equipment, Net$299,558$293,332▼ $6,226
Investments in Publicly Traded Securities$267,422$282,145▲ $14,723
Cash and Non-Interest-Bearing Accounts$179,952$212,338▲ $32,386
Accounts Receivable$20,257$17,969▼ $2,288
Prepaid Expenses and Deferred Charges$2,344$3,827▲ $1,483
Investments Other Securities$121$104▼ $17
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$820,424$846,553▲ $26,129
Other Assets Total$50,770$36,838▼ $13,932
Liabilities
Accounts Payable and Accrued Expenses$5,583$8,048▲ $2,465
Other Liabilities$6,775$7,300▲ $525
Total Liabilities$12,358$15,348▲ $2,990
Net Assets / Fund Balance
Total Net Assets Fund Balance$808,066$831,205▲ $23,139
Total Liabilities and Net Assets / Fund Balance$820,424$846,553▲ $26,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,535$828,305$919,840
Land$197,597-$197,597
Other Land Buildings$4,200$103,559$107,759
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Owen GrahamExecutive DirectorFT$67,782$67,782

Board Members and Trustees

NameTitle
Bert BerkhartPresident
Bryce DahlstromVice-president
Bo RogersDirector
Bob ByersDirector
Brian BrownDirector
Dave HorraxDirector
George BaggenDirector
George WoodburyDirector
Jackie DuretteDirector
Jim ByronDirector
Jim TuttleDirector
John SturgeonDirector
Keaton GildersleeveDirector
Kirk DahlstromDirector
Leo GellingsDirector
Linda LewisDirector
Mike PapacDirector
Rob DuretteDirector
Wes TylerDirector
Greg BellSecretary
Eric NicholsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,175
Program Service Revenue
$278,977
Investment Income
$3,276
Other Revenue
$3,994
All Other Contributions
$29,175
Change in Net Assets
$23,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,821
Salaries, Compensation, and Employee Benefits$62,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$67,782
Fees for Services Lobbying---$45,876
Other Salaries and Wages---$30,935
Fees for Services Other---$18,000
Other Employee Benefits---$16,100
Fees for Services Accounting---$14,730
Conferences and Meetings---$11,669
Payroll Taxes---$9,175
All Other Expenses---$8,524
Travel---$8,069
Occupancy---$7,993
Pension Plan Contributions---$6,470
Office Expenses---$5,328
Insurance---$4,027
Other Expenses---$3,469
Fees for Service Investment Mgmnt Fees---$2,000
Depreciation Depletion---$1,177
Advertising---$279
Total Functional Expenses$0$0$0$292,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll & Sales Tax Payable$6,300
Prepaid Rents$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 2

“The board has a father and son who were elected by the membership as directors.”

Form 990, Part VI, Section B, Line 11B

“The board of directors has appointed owen graham, executive director, to review the form 990 and sign it.”

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

“Officers, directors, trustees and employees are required to sign a written statement annually to disclose any conflict of interest”

Form 990, Part VI, Section C, Line 19

“The board of directors makes its governing documents available to the public upon request at 111 stedman street, suite 200, ketchikan, alaska 99901.”

Filing and Contact Details

Filer

Filer Name
Alaska Forest Association Inc
EIN
92-0023202
Phone
9072256114
Address
111 STEDMAN STREET SUITE 200, KETCHIKAN, AK 99901

Signing Officer

Name
Owen Graham
Title
Executive Officer
Phone
9072256114
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Owen Graham
Formed
1957
Legal Domicile
Ak
Voting Board Members
21
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Firm
Milner Howard Palmer & Edwards Cpas
Address
426 MAIN STREET, KETCHIKAN, AK 99901
Preparer
Scott D Edwards CPA
Phone
9072251040
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 1

“Comapny uses modified cash basis of accounting for membership dues”

Raw XML AppendixShowing 400 of 487 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.

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IRS990/ActivityOrMissionDesc0TO PROMOTE A HEALTHY, GROWING FOREST-BASED INDUSTRY IN ALASKA AND TO PROVIDE COST EFFECTIVE BENEFITS AND SERVICES TO ITS MEMBERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1399
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0372425
IRS990/GrossRentsGrp/RealAmt046305
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt04027
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04675
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04675
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0121
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0104
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0267422
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0282145
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0931864
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0299558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0293332
IRS990/LandBldgEquipCostOrOtherBssAmt01225196
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01399
IRS990/LessRentalExpensesGrp/RealAmt055604
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE A HEALTHY, GROWING FOREST-BASED INDUSTRY IN ALASKA AND TO PROVIDE COST EFFECTIVE BENEFITS TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0808066
IRS990/NetAssetsOrFundBalancesEOYAmt0831205
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1399
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1399
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-9299
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-9299
IRS990/NetUnrelatedBusTxblIncmAmt0-9299
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt07993
IRS990/OfficeExpensesGrp/TotalAmt05328
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050770
IRS990/OtherAssetsTotalGrp/EOYAmt036838
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016100
IRS990/OtherExpensesGrp/Desc0FEDERAL FOREST RESOURCE
IRS990/OtherExpensesGrp/Desc1ALA SCHOLARSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt013128
IRS990/OtherExpensesGrp/TotalAmt113000
IRS990/OtherExpensesGrp/TotalAmt24552
IRS990/OtherExpensesGrp/TotalAmt33469
IRS990/OtherLiabilitiesGrp/BOYAmt06775
IRS990/OtherLiabilitiesGrp/EOYAmt07300
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0INCREASE IN FMV OF INV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013293
IRS990/OtherRevenueTotalAmt013293
IRS990/OtherSalariesAndWagesGrp/TotalAmt030935
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt09175
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt06470
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03827
IRS990/PrincipalOfficerNm0OWEN GRAHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0278977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0278977
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016380
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03635
IRS990/PYOtherExpensesAmt0173060
IRS990/PYOtherRevenueAmt0-6244
IRS990/PYProgramServiceRevenueAmt0313534
IRS990/PYRevenuesLessExpensesAmt018165
IRS990/PYSalariesCompEmpBnftPaidAmt0136080
IRS990/PYTotalExpensesAmt0309140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0327305
IRS990/ReconcilationRevenueExpnssAmt023139
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-9299
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0278977
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt091535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0828305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0919840
IRS990ScheduleD/LandGrp/BookValueAmt0197597
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197597
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103559
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL & SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293332
IRS990ScheduleD/TotalLiabilityAmt07300
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS A FATHER AND SON WHO WERE ELECTED BY THE MEMBERSHIP AS DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS APPOINTED OWEN GRAHAM, EXECUTIVE DIRECTOR, TO REVIEW THE FORM 990 AND SIGN IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS, TRUSTEES AND EMPLOYEES ARE REQUIRED TO SIGN A WRITTEN STATEMENT ANNUALLY TO DISCLOSE ANY CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT 111 STEDMAN STREET, SUITE 200, KETCHIKAN, ALASKA 99901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMAPNY USES MODIFIED CASH BASIS OF ACCOUNTING FOR MEMBERSHIP DUES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII, LINE 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TONGASS TIMBER TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0920062073
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0THE PLAN PROVIDES HEALTH AND WELFARE BENEFITS FOR MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0111 STEDMAN STREET SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KETCHIKAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$846,553
Liabilities
$15,348
Net assets
$831,205
Revenue
$315,422
Expenses
$292,283
Net income
$23,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.19$4.45$2.62$3.18$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.27$5.00$2.40$3.00$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.05$5.61$3.11$3.68$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.43$6.17$2.16$2.84$0.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$1.12$6.85$2.69$3.16$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.14$1.82$7.32$4.19$4.06$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.19$7.20$2.95$4.06$1.12
2017Detailed filing. Detailed filing data is available for this year.$8.47$0.15$8.31$3.15$2.92$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$0.12$8.08$3.27$3.09$0.18
2015Detailed filing. Detailed filing data is available for this year.$8.01$0.11$7.90$3.16$3.95$0.79
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$0.34$8.69$3.09$3.40$0.31
2013Summary only. Only limited summary data is available for this year.$9.17$0.17$9.01$3.00$3.01$0.01
2012Summary only. Only limited summary data is available for this year.$9.22$0.21$9.01$3.58$2.60$0.98
2011Summary only. Only limited summary data is available for this year.$8.63$0.60$8.03$4.09$3.01$1.08
2010Summary only. Only limited summary data is available for this year.$7.68$0.72$6.96$4.02$3.25$0.78