Civic Intelligence

Tongass Timber Trust

990 • Fiscal year 2014 • EIN 92-0062073

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileWWW.AKFOREST.ORG

View Organization Page

111 Stedman Street Suite 200Ketchikan, AK 99901-6549

(907) 225-6114

Siviq Scores

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

Liabilities / Assets

71st percentile

0.20x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Net Margin

63rd percentile

8.0%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$25,305

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Asset Growth

89th percentile

29%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

33%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,056,415

Up $687,232 (+29%) from 2013

Net Assets

Up

$2,440,696

Up $518,327 (+27%) from 2013

Liabilities

Up

$615,719

Up $168,905 (+38%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin63rd percentile

Revenue

Up

$6,490,340

Up $1,594,064 (+33%) from 2013

Expenses

Up

$5,972,013

Up $1,040,462 (+21%) from 2013

Net Income

Up

$518,327

Up $553,602 (+1569%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2014

Assets$3,056,415
Liabilities$615,719
Net Assets$2,440,696
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$6,490,340
Expenses$5,972,013
Net Income$518,327
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$6,490,340
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.

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
Cap Stk Tr Prin Current Funds$1,922,369$2,440,696▲ $518,327
Investments in Publicly Traded Securities$1,357,215$1,609,656▲ $252,441
Savings and Temporary Cash Investments$528,386$1,200,640▲ $672,254
Prepaid Expenses and Deferred Charges$17,041$32,189▲ $15,148
Investments Other Securities$10,429$9,347▼ $1,082
Land, Buildings, and Equipment, Net$2,942$3,795▲ $853
Accounts Receivable$3,578$785▼ $2,793
Cash and Non-Interest-Bearing Accounts-$3-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,369,183$3,056,415▲ $687,232
Other Assets Total$449,592$200,000▼ $249,592
Liabilities
Other Liabilities$376,900$479,800▲ $102,900
Accounts Payable and Accrued Expenses$65,966$134,408▲ $68,442
Deferred Revenue$3,948$1,511▼ $2,437
Total Liabilities$446,814$615,719▲ $168,905
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,922,369$2,440,696▲ $518,327
Total Liabilities and Net Assets / Fund Balance$2,369,183$3,056,415▲ $687,232

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,795$90,285$94,080
Other Assets Org$200,000--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Owen GrahamExecutive DirectorPT$25,305$25,305

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
$6,420,264
Investment Income
$41,380
Other Revenue
$28,696
Change in Net Assets
$518,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,298,027
Salaries, Compensation, and Employee Benefits$226,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$3,447,049
All Other Expenses---$340,969
Other Salaries and Wages---$122,039
Other Expenses---$96,542
Other Employee Benefits---$60,100
Fees for Services Accounting---$40,382
Occupancy---$33,165
Fees for Services Legal---$25,505
Current Officers, Directors, Trustees, and Key Employees---$25,305
Payroll Taxes---$12,414
Travel---$10,114
Pension Plan Contributions---$7,079
Office Expenses---$6,591
Conferences and Meetings---$5,927
Depreciation Depletion---$1,339
Total Functional Expenses$0$0$0$5,972,013
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
Incurred But Unreported Claims$479,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“The board of trustees 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 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 99901-6549

Signing Officer

Name
Owen Graham
Title
Executive Officer
Phone
9072256114
Signed
2015-11-02
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
Volunteers
0

Preparer

Firm
Milner Howard & Palmer Cpas (pc)
Address
426 MAIN STREET, KETCHIKAN, AK 99901
Preparer
Diane J Palmer
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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES HAS APPOINTED OWEN GRAHAM, EXECUTIVE DIRECTOR, TO REVIEW THE FORM 990 AND SIGN IT.
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, 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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALASKA FOREST ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0920023202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE A HEALTHY FOREST-BASED INDUSTRY IN AK & PROVIDE MEMBER BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0111 STEDMAN ST 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
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02369183
IRS990/TotalAssetsEOYAmt03056415
IRS990/TotalAssetsGrp/BOYAmt02369183
IRS990/TotalAssetsGrp/EOYAmt03056415
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05972013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0446814
IRS990/TotalLiabilitiesEOYAmt0615719
IRS990/TotalLiabilitiesGrp/BOYAmt0446814
IRS990/TotalLiabilitiesGrp/EOYAmt0615719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01922369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02440696
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt06420264
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06490340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06490340
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02369183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03056415
IRS990/TotReportableCompRltdOrgAmt025305
IRS990/TravelGrp/TotalAmt010114
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 STEDMAN ST SUITE 200
IRS990/USAddress/CityNm0KETCHIKAN
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099901
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.AKFOREST.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OWEN GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09072256114
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
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/ZIPCd0999016549
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920042888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILNER HOWARD & PALMER CPAS (PC)
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0426 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KETCHIKAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099901
ReturnHeader/PreparerPersonGrp/PhoneNum09072251040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE J PALMER
ReturnHeader/ReturnTs02015-11-02T13:08:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,056,415
Liabilities
$615,719
Net assets
$2,440,696
Revenue
$6,490,340
Expenses
$5,972,013
Net income
$518,327
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