Civic Intelligence

Oregon Logging Conference

990 • Fiscal year 2016 • EIN 93-6030143

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 12, 2016

Organization ProfileWWW.OREGONLOGGINGCONF.COM
PO Box 10669Eugene, OR 97440

(541) 686-9191

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

90th percentile

24%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$58,573

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

21%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$538,428

Up $123,254 (+30%) from 2015

Net Assets

Up

$531,710

Up $119,274 (+29%) from 2015

Liabilities

Up

$6,718

Up $3,980 (+145%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin90th percentile

Revenue

Up

$494,332

Up $84,841 (+21%) from 2015

Expenses

Up

$375,058

Up $72,395 (+24%) from 2015

Net Income

Up

$119,274

Up $12,446 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $160,891Liabilities 2012: $931Net Assets 2012: $159,9602012Assets 2013: $208,024Liabilities 2013: $1,114Net Assets 2013: $206,9102013Assets 2014: $306,707Liabilities 2014: $1,099Net Assets 2014: $305,6082014Assets 2015: $415,174Liabilities 2015: $2,738Net Assets 2015: $412,4362015Assets 2016: $538,428Liabilities 2016: $6,718Net Assets 2016: $531,7102016Assets 2017: $685,669Liabilities 2017: $3,826Net Assets 2017: $681,8432017Assets 2018: $658,213Liabilities 2018: $1,876Net Assets 2018: $656,3372018Assets 2019: $713,707Liabilities 2019: $211Net Assets 2019: $713,4962019Assets 2020: $847,344Liabilities 2020: -$116Net Assets 2020: $847,4602020Assets 2021: $801,959Liabilities 2021: $83Net Assets 2021: $801,8762021Assets 2022: $847,624Liabilities 2022: $353Net Assets 2022: $847,2712022Assets 2023: $870,208Liabilities 2023: $625Net Assets 2023: $869,5832023Assets 2024: $893,525Liabilities 2024: $930Net Assets 2024: $892,5952024Assets 2025: $1,009,971Liabilities 2025: $1,227Net Assets 2025: $1,008,7442025

Highlighted filing

2016

Assets$538,428
Liabilities$6,718
Net Assets$531,710
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $321,073Expenses 2012: $279,165Net Income 2012: $41,9082012Expenses 2013: $278,2452013Revenue 2014: $380,807Expenses 2014: $282,109Net Income 2014: $98,6982014Revenue 2015: $409,491Expenses 2015: $302,663Net Income 2015: $106,8282015Revenue 2016: $494,332Expenses 2016: $375,058Net Income 2016: $119,2742016Revenue 2017: $512,655Expenses 2017: $362,502Net Income 2017: $150,1532017Revenue 2018: $561,193Expenses 2018: $586,699Net Income 2018: -$25,5062018Revenue 2019: $595,876Expenses 2019: $538,717Net Income 2019: $57,1592019Revenue 2020: $576,692Expenses 2020: $443,306Net Income 2020: $133,3862020Revenue 2021: $212,253Expenses 2021: $257,837Net Income 2021: -$45,5842021Revenue 2022: $571,393Expenses 2022: $525,201Net Income 2022: $46,1922022Revenue 2023: $605,834Expenses 2023: $583,622Net Income 2023: $22,2122023Revenue 2024: $667,053Expenses 2024: $644,041Net Income 2024: $23,0122024Revenue 2025: $746,013Expenses 2025: $629,864Net Income 2025: $116,1492025

Highlighted filing

2016

Revenue$494,332
Expenses$375,058
Net Income$119,274
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 12, 2016
Return Version
2015v2.0
Gross Receipts
$503,427
Mission and Program Overview

Mission

Promote awareness of the logging industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$401,244$530,194▲ $128,950
Cash and Non-Interest-Bearing Accounts$9,738$3,756▼ $5,982
Accounts Receivable$2,210$2,605▲ $395
Inventories for Sale or Use$1,981$1,873▼ $108
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$415,174$538,428▲ $123,254
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$2,738$6,717▲ $3,979
Other Liabilities-$1-
Total Liabilities$2,738$6,718▲ $3,980
Net Assets / Fund Balance
Unrestricted Net Assets$408,092$527,594▲ $119,502
Temporarily Rstr Net Assets$4,344$4,116▼ $228
Total Net Assets Fund Balance$412,436$531,710▲ $119,274
Total Liabilities and Net Assets / Fund Balance$415,174$538,428▲ $123,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$32,207$32,207
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rikki WellmanConference ManagerPT$58,573$58,573

Board Members and Trustees

NameTitle
Jeff UngerPresident
Jeff WimerVice President
Rick KriegeVice President
Milt MoranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$486,508
Investment Income
$709
Other Revenue
$7,115
Change in Net Assets
$119,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,408
Salaries, Compensation, and Employee Benefits$73,324
Grants and Similar Amounts Paid$31,326
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$58,573
Grants to Domestic Individuals$31,326--$31,326
Conferences and Meetings$23,214--$23,214
Occupancy$12,864--$12,864
Pension Plan Contributions$4,393$4,393-$8,786
Payroll Taxes$2,809$2,772-$5,581
Other Expenses$3,839--$3,839
All Other Expenses$3,688--$3,688
Fees for Services Accounting$1,872--$1,872
Other Salaries and Wages$384--$384
Total Functional Expenses$309,320$7,165$0$375,058
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Organization treasurer reviews form 990 prior to signing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oregon Logging Conference
EIN
93-6030143
Phone
5416869191
Address
PO BOX 10669, EUGENE, OR 97440

Signing Officer

Name
Milt Moran
Title
Treasurer
Signed
2016-09-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
85
Independent Board Members
85
Employees
13
Volunteers
5

Preparer

Firm
Katie James Ltc
Address
1102 RIVER LOOP 1, EUGENE, OR 97404-1486
Preparer
Katie James
Phone
5416884111
Raw XML Appendix358 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/ExplanationTxt0ORGANIZATION TREASURER REVIEWS FORM 990 PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04344
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04116
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0415174
IRS990/TotalAssetsEOYAmt0538428
IRS990/TotalAssetsGrp/BOYAmt0415174
IRS990/TotalAssetsGrp/EOYAmt0538428
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02738
IRS990/TotalLiabilitiesEOYAmt06718
IRS990/TotalLiabilitiesGrp/BOYAmt02738
IRS990/TotalLiabilitiesGrp/EOYAmt06718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0412436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0531710
IRS990/TotalProgramServiceRevenueAmt0486508
IRS990/TotalReportableCompFromOrgAmt058573
IRS990/TotalRevenueGrp/ExclusionAmt0140584
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0353748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0494332
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0415174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0538428
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IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0408092
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0527594
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt085
IRS990/VotingMembersIndependentCnt085
IRS990/WebsiteAddressTxt0WWW.OREGONLOGGINGCONF.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILT MORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OREGON LOGGING CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0936030143
ReturnHeader/Filer/PhoneNum05416869191
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10669
ReturnHeader/Filer/USAddress/CityNm0EUGENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATIE JAMES LTC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01102 RIVER LOOP 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974041486
ReturnHeader/PreparerPersonGrp/PhoneNum05416884111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katie James
ReturnHeader/ReturnTs02016-09-12T18:55:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,428
Liabilities
$6,718
Net assets
$531,710
Revenue
$494,332
Expenses
$375,058
Net income
$119,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.75$0.63$0.12
2024Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.67$0.64$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.61$0.58$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.57$0.53$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.21$0.26$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.58$0.44$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.60$0.54$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.56$0.59$0.03
2017Summary only. Only limited summary data is available for this year.$0.69$0.00$0.68$0.51$0.36$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.49$0.38$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.41$0.30$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.38$0.28$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.28
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.32$0.28$0.04