Civic Intelligence

Tongass Timber Trust

990 • Fiscal year 2019 • EIN 92-0062073

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A

View Organization Page

PO Box 6202Ketchikan, AK 99901

(907) 617-5152

Siviq Scores

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

Liabilities / Assets

67th percentile

0.11x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$22,594

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2019

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

0.7%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$5,113,574

Up $952,634 (+23%) from 2018

Net Assets

Up

$4,565,499

Up $1,188,082 (+35%) from 2018

Liabilities

Down

$548,075

Down $235,448 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin74th percentile

Revenue

Up

$6,496,974

Up $46,212 (+0.7%) from 2018

Expenses

Down

$5,308,892

Down $1,505,892 (-22%) from 2018

Net Income

Up

$1,188,082

Up $1,552,104 (+426%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$5,113,574
Liabilities$548,075
Net Assets$4,565,499
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$6,496,974
Expenses$5,308,892
Net Income$1,188,082
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$6,496,974
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
Savings and Temporary Cash Investments$779,108$2,397,578▲ $1,618,470
Investments in Publicly Traded Securities$2,598,041$2,218,098▼ $379,943
Prepaid Expenses and Deferred Charges$551,014$271,412▼ $279,602
Investments Other Securities$21,164$15,627▼ $5,537
Land, Buildings, and Equipment, Net$9,883$10,859▲ $976
Accounts Receivable$1,730--
Total Assets$4,160,940$5,113,574▲ $952,634
Other Assets Total$200,000$200,000→ $0
Liabilities
Other Liabilities$715,900$438,000▼ $277,900
Accounts Payable and Accrued Expenses$64,163$108,009▲ $43,846
Deferred Revenue$3,460$2,066▼ $1,394
Total Liabilities$783,523$548,075▼ $235,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,377,417$4,565,499▲ $1,188,082
Total Net Assets Fund Balance$3,377,417$4,565,499▲ $1,188,082
Total Liabilities and Net Assets / Fund Balance$4,160,940$5,113,574▲ $952,634

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,859$99,088$109,947
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Owen GrahamTrust AdminiPT$22,594$22,594

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,380,799
Investment Income
$116,175
Other Revenue
$0
Change in Net Assets
$1,188,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,496,974
Total Revenue per Audited Statements
$6,496,974
Total Revenue per Form 990
$6,496,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,313
Other Expenses$256,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$4,742,785
Other Salaries and Wages---$196,798
Other Employee Benefits---$67,124
Fees for Services Accounting---$45,238
Insurance---$38,770
Occupancy---$37,346
Other Expenses---$33,586
Fees for Service Investment Mgmnt Fees---$26,095
Current Officers, Directors, Trustees, and Key Employees---$22,594
Fees for Services Legal---$17,759
Office Expenses---$17,073
Payroll Taxes---$14,673
Pension Plan Contributions---$8,124
Conferences and Meetings---$4,393
Depreciation Depletion---$2,239
Travel---$1,733
All Other Expenses---$-207,931
Total Functional Expenses$0$0$0$5,308,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,308,892
Total Expenses per Audited Statements$5,308,892
Total Expenses per Form 990$5,308,892
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 Note Paid Claims$438,000
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 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 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
9076175152
Address
PO BOX 6202, KETCHIKAN, AK 99901

Signing Officer

Name
Owen Graham
Title
Trust Administrator
Phone
9076175649
Signed
2020-11-16
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 Appendix306 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 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.
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,113,574
Liabilities
$548,075
Net assets
$4,565,499
Revenue
$6,496,974
Expenses
$5,308,892
Net income
$1,188,082
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
2019Detailed filing. Detailed filing data is available for this year.$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