Civic Intelligence

Tongass Timber Trust

EIN 92-0062073 • 501(c)9 • Ketchikan, AK

View Organization Page

Profile

The plan is a welfare benefit plan holding a certificate of authority as a mewa under the state of alaska for members of the timber industry in the state of alaska.

111 Stedman Street Suite 200Ketchikan, AK 99901

www.akforest.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$32,500

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Asset Growth

36th percentile

2.1%

Faster asset growth than 36% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

0.5%

Faster revenue growth than 32% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$6,751,408

Up $141,511 (+2.1%) from 2023

Liabilities

Down

$133,101

Down $63,914 (-32%) from 2023

Net Assets

Up

$6,618,307

Up $205,425 (+3.2%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin45th percentile

Revenue

Up

$5,482,159

Up $28,746 (+0.5%) from 2023

Expenses

Up

$5,342,743

Up $327,484 (+6.5%) from 2023

Net Income

Down

$139,416

Down $298,738 (-68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,362,895Liabilities 2011: $736,980Net Assets 2011: $2,625,9152011Assets 2012: $2,383,133Liabilities 2012: $425,489Net Assets 2012: $1,957,6442012Assets 2013: $2,369,183Liabilities 2013: $446,814Net Assets 2013: $1,922,3692013Assets 2014: $3,056,415Liabilities 2014: $615,719Net Assets 2014: $2,440,6962014Assets 2015: $3,748,941Liabilities 2015: $575,202Net Assets 2015: $3,173,7392015Assets 2016: $4,578,984Liabilities 2016: $748,528Net Assets 2016: $3,830,4562016Assets 2017: $4,445,619Liabilities 2017: $704,180Net Assets 2017: $3,741,4392017Assets 2018: $4,160,940Liabilities 2018: $783,523Net Assets 2018: $3,377,4172018Assets 2019: $5,113,574Liabilities 2019: $548,075Net Assets 2019: $4,565,4992019Assets 2020: $5,266,620Liabilities 2020: $187,263Net Assets 2020: $5,079,3572020Assets 2021: $5,700,029Liabilities 2021: $48,829Net Assets 2021: $5,651,2002021Assets 2022: $5,988,539Liabilities 2022: $87,299Net Assets 2022: $5,901,2402022Assets 2023: $6,609,897Liabilities 2023: $197,015Net Assets 2023: $6,412,8822023Assets 2024: $6,751,408Liabilities 2024: $133,101Net Assets 2024: $6,618,3072024

Highlighted filing

2024

Assets$6,751,408
Liabilities$133,101
Net Assets$6,618,307
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $4,026,709Expenses 2011: $5,188,780Net Income 2011: -$1,162,0712011Revenue 2012: $4,238,429Expenses 2012: $4,906,700Net Income 2012: -$668,2712012Revenue 2013: $4,896,276Expenses 2013: $4,931,551Net Income 2013: -$35,2752013Revenue 2014: $6,490,340Expenses 2014: $5,972,013Net Income 2014: $518,3272014Revenue 2015: $6,410,491Expenses 2015: $5,677,448Net Income 2015: $733,0432015Revenue 2016: $6,990,236Expenses 2016: $6,333,519Net Income 2016: $656,7172016Revenue 2017: $6,988,698Expenses 2017: $7,077,715Net Income 2017: -$89,0172017Revenue 2018: $6,450,762Expenses 2018: $6,814,784Net Income 2018: -$364,0222018Revenue 2019: $6,496,974Expenses 2019: $5,308,892Net Income 2019: $1,188,0822019Revenue 2020: $5,045,926Expenses 2020: $4,974,576Net Income 2020: $71,3502020Revenue 2021: $5,800,281Expenses 2021: $5,219,008Net Income 2021: $581,2732021Revenue 2022: $5,385,908Expenses 2022: $4,924,510Net Income 2022: $461,3982022Revenue 2023: $5,453,413Expenses 2023: $5,015,259Net Income 2023: $438,1542023Revenue 2024: $5,482,159Expenses 2024: $5,342,743Net Income 2024: $139,4162024

Highlighted filing

2024

Revenue$5,482,159
Expenses$5,342,743
Net Income$139,416
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,751,408
Liabilities
$133,101
Net assets
$6,618,307
Revenue
$5,482,159
Expenses
$5,342,743
Net income
$139,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.13$6.62$5.48$5.34$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.20$6.41$5.45$5.02$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.09$5.90$5.39$4.92$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.05$5.65$5.80$5.22$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.19$5.08$5.05$4.97$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.55$4.57$6.50$5.31$1.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.78$3.38$6.45$6.81$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.70$3.74$6.99$7.08$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.75$3.83$6.99$6.33$0.66
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.58$3.17$6.41$5.68$0.73
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.62$2.44$6.49$5.97$0.52
2013Summary only. Only limited summary data is available for this year.$2.37$0.45$1.92$4.90$4.93$0.04
2012Summary only. Only limited summary data is available for this year.$2.38$0.43$1.96$4.24$4.91$0.67
2011Summary only. Only limited summary data is available for this year.$3.36$0.74$2.63$4.03$5.19$1.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$6,450,762
Mission and Program Overview

Mission

The plan is a welfare benefit plan holding a certification of authority as a mewa under the state of alaska for members of the timber industry in the state of alaska.

The plan is a welfare benefit plan holding a certificate of authority as a mewa under the state of alaska for members of the timber industry in the state of alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,884,990$2,598,041▼ $286,949
Savings and Temporary Cash Investments$1,250,600$779,108▼ $471,492
Prepaid Expenses and Deferred Charges$83,158$551,014▲ $467,856
Investments Other Securities$19,863$21,164▲ $1,301
Land, Buildings, and Equipment, Net$2,888$9,883▲ $6,995
Accounts Receivable$4,120$1,730▼ $2,390
Total Assets$4,445,619$4,160,940▼ $284,679
Other Assets Total$200,000$200,000→ $0
Liabilities
Other Liabilities$627,300$715,900▲ $88,600
Accounts Payable and Accrued Expenses$74,345$64,163▼ $10,182
Deferred Revenue$2,535$3,460▲ $925
Total Liabilities$704,180$783,523▲ $79,343
Net Assets / Fund Balance
Unrestricted Net Assets$3,741,439$3,377,417▼ $364,022
Total Net Assets Fund Balance$3,741,439$3,377,417▼ $364,022
Total Liabilities and Net Assets / Fund Balance$4,445,619$4,160,940▼ $284,679

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,883$96,849$106,732
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Owen GrahamExecutive DiPT$22,594$67,782$90,376

Board Members and Trustees

NameTitle
Keaton GildersleeveChairman
George BaggenTrustee
Jerry LarrabeeTrustee
Leo GellingsTrustee
Linda LewisTrustee
Robert ByersTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,396,472
Investment Income
$54,290
Other Revenue
$0
Change in Net Assets
$-364,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,450,762
Total Revenue per Audited Statements
$6,450,762
Total Revenue per Form 990
$6,450,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,424
Salaries, Compensation, and Employee Benefits$252,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$5,974,153
Other Salaries and Wages---$150,064
All Other Expenses---$85,319
Other Employee Benefits---$57,117
Fees for Services Accounting---$41,516
Other Expenses---$39,309
Occupancy---$38,089
Insurance---$37,984
Fees for Service Investment Mgmnt Fees---$25,288
Current Officers, Directors, Trustees, and Key Employees---$22,594
Office Expenses---$15,432
Payroll Taxes---$14,399
Fees for Services Legal---$9,264
Pension Plan Contributions---$8,033
Conferences and Meetings---$6,653
Travel---$4,800
Depreciation Depletion---$2,592
Total Functional Expenses$0$0$0$6,814,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,814,784
Total Expenses per Audited Statements$6,814,784
Total Expenses per Form 990$6,814,784
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$715,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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 return is prepared from the audited finanical statements which have been reviewed and accepted by the board of trustees. The form 990 is reviewed and signed by the executive director.”

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

“Officers, directors, 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 trustees 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
Tongass Timber Trust
EIN
92-0062073
Phone
9072256114
Address
111 STEDMAN STREET SUITE 200, KETCHIKAN, AK 99901

Signing Officer

Name
Owen Graham
Title
Executive Director
Phone
9072256114
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Owen Graham
Formed
1964
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Milner Howard Palmer & Edwards CPA Pc
Address
426 MAIN ST, KETCHIKAN, AK 99901
Preparer
Scott D Edwards CPA
Phone
9072251040
Raw XML Appendix355 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt074345
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064163
IRS990/AccountsReceivableGrp/BOYAmt04120
IRS990/AccountsReceivableGrp/EOYAmt01730
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PLAN IS A WELFARE BENEFIT PLAN HOLDING A CERTIFICATE OF AUTHORITY AS A MEWA UNDER THE STATE OF ALASKA FOR MEMBERS OF THE TIMBER INDUSTRY IN THE STATE OF ALASKA.
IRS990/AllOtherExpensesGrp/TotalAmt085319
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt05974153
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EARLENE INGRAHAM
IRS990/BooksInCareOfDetail/PhoneNum09072256114
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 STEDMAN STREET SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0KETCHIKAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0999016549
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022594
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt06653
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt05974153
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054290
IRS990/CYOtherExpensesAmt0588424
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06396472
IRS990/CYRevenuesLessExpensesAmt0-364022
IRS990/CYSalariesCompEmpBnftPaidAmt0252207
IRS990/CYTotalExpensesAmt06814784
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06450762
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02535
IRS990/DeferredRevenueGrp/EOYAmt03460
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt02592
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt041516
IRS990/FeesForServicesLegalGrp/TotalAmt09264
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt025288
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KEATON GILDERSLEEVE
IRS990/Form990PartVIISectionAGrp/PersonNm1LEO GELLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY LARRABEE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT BYERS
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE BAGGEN
IRS990/Form990PartVIISectionAGrp/PersonNm6OWEN GRAHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt622594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt667782
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06450762
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt037984
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt054290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054290
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt019863
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt021164
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02884990
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02598041
IRS990/IRPDocumentCnt0277
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096849
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09883
IRS990/LandBldgEquipCostOrOtherBssAmt0106732
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PLAN IS A WELFARE BENEFIT PLAN HOLDING A CERTIFICATE OF AUTHORITY AS A MEWA UNDER THE STATE OF ALASKA FOR MEMBERS OF THE TIMBER INDUSTRY IN THE STATE OF ALASKA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03741439
IRS990/NetAssetsOrFundBalancesEOYAmt03377417
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt038089
IRS990/OfficeExpensesGrp/TotalAmt015432
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200000
IRS990/OtherAssetsTotalGrp/EOYAmt0200000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057117
IRS990/OtherExpensesGrp/Desc0MERCER CONSULTING
IRS990/OtherExpensesGrp/Desc1AK PREMIUM TAX & AUDIT
IRS990/OtherExpensesGrp/Desc2CHANGE IN IBNR
IRS990/OtherExpensesGrp/Desc3CASE MANAGEMENT AND PPO A
IRS990/OtherExpensesGrp/TotalAmt0100000
IRS990/OtherExpensesGrp/TotalAmt193578
IRS990/OtherExpensesGrp/TotalAmt288600
IRS990/OtherExpensesGrp/TotalAmt339309
IRS990/OtherLiabilitiesGrp/BOYAmt0627300
IRS990/OtherLiabilitiesGrp/EOYAmt0715900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150064
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt014399
IRS990/PensionPlanContributionsGrp/TotalAmt08033
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0551014
IRS990/PrincipalOfficerNm0OWEN GRAHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE PREMIUMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06396472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06396472
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt04513752
IRS990/PYInvestmentIncomeAmt088750
IRS990/PYOtherExpensesAmt02325975
IRS990/PYOtherRevenueAmt0-38558
IRS990/PYProgramServiceRevenueAmt06938506
IRS990/PYRevenuesLessExpensesAmt0-89017
IRS990/PYSalariesCompEmpBnftPaidAmt0237988
IRS990/PYTotalExpensesAmt07077715
IRS990/PYTotalRevenueAmt06988698
IRS990/ReconcilationRevenueExpnssAmt0-364022
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01250600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0779108
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt06814784
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09883
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096849
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0715900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt06450762
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09883
IRS990ScheduleD/TotalExpensesPerForm990Amt06814784
IRS990ScheduleD/TotalLiabilityAmt0715900
IRS990ScheduleD/TotalRevenuePerForm990Amt06450762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06450762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06814784
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PREPARED FROM THE AUDITED FINANICAL STATEMENTS WHICH HAVE BEEN REVIEWED AND ACCEPTED BY THE BOARD OF TRUSTEES. THE FORM 990 IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, TRUSTEES AND EMPLOYEES ARE REQUIRED TO SIGN A WRITTEN STATEMENT ANNUALLY TO DISCLOSE ANY CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES 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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALASKA FOREST ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0920023202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0111 STEDMAN ST SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KETCHIKAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04445619
IRS990/TotalAssetsEOYAmt04160940
IRS990/TotalAssetsGrp/BOYAmt04445619
IRS990/TotalAssetsGrp/EOYAmt04160940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt06814784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0704180
IRS990/TotalLiabilitiesEOYAmt0783523
IRS990/TotalLiabilitiesGrp/BOYAmt0704180
IRS990/TotalLiabilitiesGrp/EOYAmt0783523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03741439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03377417
IRS990/TotalProgramServiceRevenueAmt06396472
IRS990/TotalReportableCompFromOrgAmt022594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06450762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06450762
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04445619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04160940
IRS990/TotReportableCompRltdOrgAmt067782
IRS990/TravelGrp/TotalAmt04800
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03741439
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03377417
IRS990/USAddress/AddressLine1Txt0111 STEDMAN STREET SUITE 200
IRS990/USAddress/CityNm0KETCHIKAN
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099901
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.AKFOREST.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OWEN GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09072256114
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TONGASS TIMBER TRUST
ReturnHeader/Filer/BusinessNameControlTxt0TONG
ReturnHeader/Filer/EIN0920062073
ReturnHeader/Filer/PhoneNum09072256114
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 STEDMAN STREET SUITE 200
ReturnHeader/Filer/USAddress/CityNm0KETCHIKAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0911916642D09BA40814B39241FDB8E08C0372418
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085D9B6694C6DC188DE119ECE19429EA6706A9A50
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:24:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920042888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILNER HOWARD PALMER & EDWARDS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0426 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KETCHIKAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099901
ReturnHeader/PreparerPersonGrp/PhoneNum09072251040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT D EDWARDS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-12T17:24:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.