Civic Intelligence

Alaska Forest Association Inc

990 • Fiscal year 2020 • EIN 92-0023202

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

60th percentile

0.14x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.42x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$84,862

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$797,355

Down $116,430 (-13%) from 2019

Net Assets

Down

$685,366

Down $46,862 (-6.4%) from 2019

Liabilities

Down

$111,989

Down $69,568 (-38%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin13th percentile

Revenue

Down

$268,851

Down $149,678 (-36%) from 2019

Expenses

Down

$315,713

Down $90,268 (-22%) from 2019

Net Income

Down

-$46,862

Down $59,410 (-473%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$797,355
Liabilities$111,989
Net Assets$685,366
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$268,851
Expenses$315,713
Net Income-$46,862
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$337,483
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 health, growing forest-based industry in alaska nad to provide cost effective benefits and services to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$732,228$685,366▼ $46,862
Land, Buildings, and Equipment, Net$283,597$277,993▼ $5,604
Investments in Publicly Traded Securities$302,490$212,330▼ $90,160
Accounts Receivable$23,770$87,492▲ $63,722
Cash and Non-Interest-Bearing Accounts$205,735$17,387▼ $188,348
Prepaid Expenses and Deferred Charges$3,666$5,030▲ $1,364
Investments Other Securities$142$11▼ $131
Total Assets$913,785$797,355▼ $116,430
Other Assets Total$94,385$197,112▲ $102,727
Liabilities
Accounts Payable and Accrued Expenses$86,240$86,376▲ $136
Deferred Revenue$85,385--
Other Liabilities$9,932$25,613▲ $15,681
Total Liabilities$181,557$111,989▼ $69,568
Net Assets / Fund Balance
Total Net Assets Fund Balance$732,228$685,366▼ $46,862
Total Liabilities and Net Assets / Fund Balance$913,785$797,355▼ $116,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,838$766,801$831,639
Land$197,597-$197,597
Other Land Buildings$15,558$78,181$93,739
Other Assets Org$50--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tessa AxelsonExecutive DiFT$84,862$84,862

Board Members and Trustees

NameTitle
Bryce DahlstromPresident
Bob ByersDirector
Bodine RogersDirector
Clarence ClarkDirector
Eric ColeDirector
George BaggenDirector
Jim TuttleDirector
Kirk DahlstromDirector
Leo GellingsDirector
Linda LewisDirector
Mike PapacDirector
Steve GrandorffDirector
Bert BurkhartPast Preside
Brian BrownTreasurer
Eric NicholsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$253,934
Program Service Revenue
$0
Investment Income
$17,684
Other Revenue
$-2,767
All Other Contributions
$4,350
Change in Net Assets
$-46,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,394
Salaries, Compensation, and Employee Benefits$125,319
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---$84,862
Fees for Services Lobbying---$62,925
Fees for Services Accounting---$22,631
Fees for Services Legal---$19,853
Other Salaries and Wages---$17,280
Fees for Services Other---$16,700
Occupancy---$14,493
Office Expenses---$12,662
Other Employee Benefits---$11,528
Conferences and Meetings---$8,631
Insurance---$6,063
Pension Plan Contributions---$6,007
Payroll Taxes---$5,642
Travel---$4,114
Fees for Service Investment Mgmnt Fees---$2,789
All Other Expenses---$1,848
Other Expenses---$1,553
Advertising---$1,389
Depreciation Depletion---$1,130
Total Functional Expenses$0$0$0$315,713
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$24,413
Prepaid Rents$1,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“The information for the organization's tax returns are obtained from the annual cpa reviewed financial statements. The financial statements and form 990 are available for review by the members. The finanal review of the form 990 is performed by the executive director prior to signing the return.”

Form 990, Page 6, Part VI, Line 12C

“Alaska forest association board trustees and employees are required to sign a written statement annually to disclose any conflict of interest”

Form 990, Page 6, Part VI, 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
Tessa Axelson
Title
Executive Director
Phone
9072256114
Signed
2021-11-05

Organization Details

Principal Officer
Tessa Axelson
Formed
1957
Legal Domicile
Ak
Voting Board Members
21
Independent Board Members
0
Employees
7

Preparer

Firm
Milner Howard Palmer & Edwards Cpas Pc
Address
426 MAIN ST, KETCHIKAN, AK 99901
Preparer
Scott D Edwards CPA
Phone
9072251040
Raw XML Appendix380 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/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt05642
IRS990/PensionPlanContributionsGrp/TotalAmt06007
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05030
IRS990/PrincipalOfficerNm0TESSA AXELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0392210
IRS990/PYInvestmentIncomeAmt029375
IRS990/PYOtherExpensesAmt0184046
IRS990/PYOtherRevenueAmt0-3056
IRS990/PYRevenuesLessExpensesAmt012548
IRS990/PYSalariesCompEmpBnftPaidAmt0221935
IRS990/PYTotalExpensesAmt0405981
IRS990/PYTotalRevenueAmt0418529
IRS990/ReconcilationRevenueExpnssAmt0-46862
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-2767
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0732228
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0685366
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt064838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0766801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0831639
IRS990ScheduleD/LandGrp/BookValueAmt0197597
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197597
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0197062
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE FROM SOA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PACIFIC RIM LOG SCALING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015558
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078181
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL & SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277993
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0197112
IRS990ScheduleD/TotalLiabilityAmt025613
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INFORMATION FOR THE ORGANIZATION'S TAX RETURNS ARE OBTAINED FROM THE ANNUAL CPA REVIEWED FINANCIAL STATEMENTS. THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE FOR REVIEW BY THE MEMBERS. THE FINANAL REVIEW OF THE FORM 990 IS PERFORMED BY THE EXECUTIVE DIRECTOR PRIOR TO SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALASKA FOREST ASSOCIATION BOARD TRUSTEES AND EMPLOYEES ARE REQUIRED TO SIGN A WRITTEN STATEMENT ANNUALLY TO DISCLOSE ANY CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT 111 STEDMAN STREET, SUITE 200, KETCHIKAN, ALASKA 99901.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0913785
IRS990/TotalAssetsEOYAmt0797355
IRS990/TotalAssetsGrp/BOYAmt0913785
IRS990/TotalAssetsGrp/EOYAmt0797355
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253934
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181557
IRS990/TotalLiabilitiesEOYAmt0111989
IRS990/TotalLiabilitiesGrp/BOYAmt0181557
IRS990/TotalLiabilitiesGrp/EOYAmt0111989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0732228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0685366
IRS990/TotalReportableCompFromOrgAmt084862
IRS990/TotalRevenueGrp/ExclusionAmt014917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268851
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0913785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0797355
IRS990/TravelGrp/TotalAmt04114
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0111 STEDMAN STREET SUITE 200
IRS990/USAddress/CityNm0KETCHIKAN
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099901
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTPS://WWW.AKFOREST.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TESSA AXELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09072256114
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALASKA FOREST ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0920023202
ReturnHeader/Filer/PhoneNum09072256114
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 STEDMAN STREET SUITE 200
ReturnHeader/Filer/USAddress/CityNm0KETCHIKAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920042888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILNER HOWARD PALMER & EDWARDS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0426 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KETCHIKAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099901
ReturnHeader/PreparerPersonGrp/PhoneNum09072251040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT D EDWARDS CPA
ReturnHeader/ReturnTs02021-11-15T16:30:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TESSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AXELSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$797,355
Liabilities
$111,989
Net assets
$685,366
Revenue
$268,851
Expenses
$315,713
Net income
-$46,862
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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