Civic Intelligence

Oregon Logging Conference

990 • Fiscal year 2018 • EIN 93-6030143

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 04, 2018

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

22nd percentile

-4.5%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$66,000

Higher top officer pay than 53% of similar nonprofits.

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

29th percentile

-4.0%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

9.5%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$658,213

Down $27,456 (-4.0%) from 2017

Net Assets

Down

$656,337

Down $25,506 (-3.7%) from 2017

Liabilities

Down

$1,876

Down $1,950 (-51%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin22nd percentile

Revenue

Up

$561,193

Up $48,538 (+9.5%) from 2017

Expenses

Up

$586,699

Up $224,197 (+62%) from 2017

Net Income

Down

-$25,506

Down $175,659 (-117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$658,213
Liabilities$1,876
Net Assets$656,337
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$561,193
Expenses$586,699
Net Income-$25,506
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 4, 2018
Return Version
2017v2.2
Gross Receipts
$574,708
Mission and Program Overview

Mission

Promote awareness of the logging industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$667,555$664,412▼ $3,143
Accounts Receivable$4,012$1,748▼ $2,264
Inventories for Sale or Use$1,075$1,392▲ $317
Prepaid Expenses and Deferred Charges$610$0▼ $610
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-
Cash and Non-Interest-Bearing Accounts$12,416$-9,340▼ $21,756
Total Assets$685,669$658,213▼ $27,456
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,826$1,876▼ $1,950
Total Liabilities$3,826$1,876▼ $1,950
Net Assets / Fund Balance
Unrestricted Net Assets$679,375$653,769▼ $25,606
Temporarily Rstr Net Assets$2,468$2,568▲ $100
Total Net Assets Fund Balance$681,843$656,337▼ $25,506
Total Liabilities and Net Assets / Fund Balance$685,669$658,213▼ $27,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,825$4,825
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rikki WellmanConference ManagerPT$66,000$66,000

Board Members and Trustees

NameTitle
Rick KriegePresident
Jim DudleyVice President
Greg Stratton2nd Vice Pres
Milt MoranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$550,370
Investment Income
$2,701
Other Revenue
$8,122
Change in Net Assets
$-25,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,776
Grants and Similar Amounts Paid$158,580
Salaries, Compensation, and Employee Benefits$113,343
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$158,580--$158,580
Current Officers, Directors, Trustees, and Key Employees---$66,000
Conferences and Meetings$42,918--$42,918
Other Salaries and Wages$25,225--$25,225
Pension Plan Contributions$8,700$4,950-$13,650
Occupancy$12,985--$12,985
Payroll Taxes$7,463$1,005-$8,468
All Other Expenses$4,954--$4,954
Other Expenses$3,497--$3,497
Fees for Services Accounting$1,655--$1,655
Total Functional Expenses$514,744$5,955$0$586,699
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 15B: Compensation Review and Approval Process for Officers and Key Employees

“Any increase in compensation for key employee is reviewed by the employee review committee and must be approved by a majority of the board.”

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
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
80
Independent Board Members
80
Employees
15
Volunteers
5

Preparer

Firm
Katie James Ltc
Address
1102 RIVER LOOP 1, EUGENE, OR 97404-1486
Preparer
Katie James
Phone
5416884111
Raw XML Appendix352 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/ExplanationTxt1ANY INCREASE IN COMPENSATION FOR KEY EMPLOYEE IS REVIEWED BY THE EMPLOYEE REVIEW COMMITTEE AND MUST BE APPROVED BY A MAJORITY OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS 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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/BOYAmt02468
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02568
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0685669
IRS990/TotalAssetsEOYAmt0658213
IRS990/TotalAssetsGrp/BOYAmt0685669
IRS990/TotalAssetsGrp/EOYAmt0658213
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0514744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03826
IRS990/TotalLiabilitiesEOYAmt01876
IRS990/TotalLiabilitiesGrp/BOYAmt03826
IRS990/TotalLiabilitiesGrp/EOYAmt01876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0681843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0656337
IRS990/TotalProgramServiceRevenueAmt0550370
IRS990/TotalReportableCompFromOrgAmt066000
IRS990/TotalRevenueGrp/ExclusionAmt0159828
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0401365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561193
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0685669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0658213
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0679375
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0653769
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt080
IRS990/VotingMembersIndependentCnt080
IRS990/WebsiteAddressTxt0WWW.OREGONLOGGINGCONF.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILT MORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-04
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/ReturnTs02018-10-04T07:45:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,213
Liabilities
$1,876
Net assets
$656,337
Revenue
$561,193
Expenses
$586,699
Net income
-$25,506
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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