Civic Intelligence

Northwest Forest Products Assn Western States Regional Council No

990 • Fiscal year 2013 • EIN 93-6041903

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 08, 2014

Organization ProfileWWW.NELSON.AIBPA.COM

View Organization Page

1220 SW Morrison St No 30097205

(503) 224-0048

Siviq Scores

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

Liabilities / Assets

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.28x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2013

Net Margin

16th percentile

-10%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-3.3%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$88,773,161

Down $2,999,527 (-3.3%) from 2012

Net Assets

Down

$75,760,326

Down $1,774,764 (-2.3%) from 2012

Liabilities

Down

$13,012,835

Down $1,224,763 (-8.6%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin16th percentile

Revenue

$46,972,247

No earlier filing loaded for comparison.

Expenses

Down

$51,791,972

Down $8,548,719 (-14%) from 2012

Net Income

-$4,819,725

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$100M$50M$0Assets 2010: $99,316,226Liabilities 2010: $17,016,273Net Assets 2010: $82,299,9532010Assets 2011: $89,210,276Liabilities 2011: $13,444,032Net Assets 2011: $75,766,2442011Assets 2012: $91,772,688Liabilities 2012: $14,237,598Net Assets 2012: $77,535,0902012Assets 2013: $88,773,161Liabilities 2013: $13,012,835Net Assets 2013: $75,760,3262013Assets 2014: $84,041,960Liabilities 2014: $11,842,358Net Assets 2014: $72,199,6022014Assets 2015: $72,179,326Liabilities 2015: $10,800,380Net Assets 2015: $61,378,9462015Assets 2016: $61,749,881Liabilities 2016: $13,160,347Net Assets 2016: $48,589,5342016Assets 2017: $53,839,208Liabilities 2017: $9,530,354Net Assets 2017: $44,308,8542017Assets 2018: $46,007,874Liabilities 2018: $9,085,947Net Assets 2018: $36,921,9272018Assets 2019: $40,921,228Liabilities 2019: $6,078,511Net Assets 2019: $34,842,7172019Assets 2020: $40,191,203Liabilities 2020: $4,500,827Net Assets 2020: $35,690,3762020Assets 2021: $37,665,901Liabilities 2021: $3,625,433Net Assets 2021: $34,040,4682021Assets 2022: $32,462,052Liabilities 2022: $3,378,453Net Assets 2022: $29,083,5992022Assets 2023: $34,706,454Liabilities 2023: $2,984,392Net Assets 2023: $31,722,0622023Assets 2024: $37,721,260Liabilities 2024: $2,909,625Net Assets 2024: $34,811,6352024

Highlighted filing

2013

Assets$88,773,161
Liabilities$13,012,835
Net Assets$75,760,326
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $60,990,4022010Expenses 2011: $60,120,0472011Expenses 2012: $60,340,6912012Revenue 2013: $46,972,247Expenses 2013: $51,791,972Net Income 2013: -$4,819,7252013Revenue 2014: $51,008,393Expenses 2014: $47,900,593Net Income 2014: $3,107,8002014Revenue 2015: $38,475,932Expenses 2015: $45,089,550Net Income 2015: -$6,613,6182015Revenue 2016: $33,223,577Expenses 2016: $48,330,891Net Income 2016: -$15,107,3142016Revenue 2017: $33,858,694Expenses 2017: $37,728,545Net Income 2017: -$3,869,8512017Revenue 2018: $29,209,335Expenses 2018: $34,342,949Net Income 2018: -$5,133,6142018Revenue 2019: $26,121,233Expenses 2019: $30,523,854Net Income 2019: -$4,402,6212019Revenue 2020: $12,099,647Expenses 2020: $12,693,011Net Income 2020: -$593,3642020Revenue 2021: $13,254,150Expenses 2021: $14,604,068Net Income 2021: -$1,349,9182021Revenue 2022: $11,408,829Expenses 2022: $12,403,159Net Income 2022: -$994,3302022Revenue 2023: $11,911,048Expenses 2023: $11,043,413Net Income 2023: $867,6352023Revenue 2024: $11,948,106Expenses 2024: $10,157,354Net Income 2024: $1,790,7522024

Highlighted filing

2013

Revenue$46,972,247
Expenses$51,791,972
Net Income-$4,819,725
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 8, 2014
Return Version
2013v3.0
Gross Receipts
$123,329,264
Mission and Program Overview

Mission

To provide health & welfare benefits to eligible participants as specified in the plan.

Provide health & welfare benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$77,535,090$75,760,326▼ $1,774,764
Investments in Publicly Traded Securities$65,821,265$51,958,901▼ $13,862,364
Investments Other Securities$21,127,840$33,417,637▲ $12,289,797
Accounts Receivable$4,642,495$3,322,921▼ $1,319,574
Cash and Non-Interest-Bearing Accounts$147,056$39,670▼ $107,386
Prepaid Expenses and Deferred Charges$34,032$34,032→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$91,772,688$88,773,161▼ $2,999,527
Liabilities
Other Liabilities$14,012,797$12,799,652▼ $1,213,145
Accounts Payable and Accrued Expenses$224,801$213,183▼ $11,618
Total Liabilities$14,237,598$13,012,835▼ $1,224,763
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,535,090$75,760,326▼ $1,774,764
Total Liabilities and Net Assets / Fund Balance$91,772,688$88,773,161▼ $2,999,527

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$33,417,636--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brooks BurtonCo-chairman
Jerald ElliottCo-chairman
Brandon BryantTrustee
Gary LokanTrustee
Jack McguillTrustee
Kellye WiseTrustee
Les AumanTrustee
Mary SingerTrustee
Michelle PayneTrustee
Robert WilsonTrustee
Tony VentrescoTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Premera Blue CrossClaims Payer-$1,748,920
A&i Benefit Plan AdministratorsThird Party Administrator-$708,248
Moda HealthClaims Payer-$224,828
MedcoClaims Payer-$176,476
Zalutsky Klarquist & Reinhart PCLegal Fees-$111,719
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$42,643,002
Investment Income
$4,329,245
Other Revenue
$0
Change in Net Assets
$-4,819,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,847,891
Revenue Not Reported on Financial Statements
$124,356
Revenue Not Reported on Form 990
$3,044,961
Total Revenue per Audited Statements
$49,892,852
Total Revenue per Form 990
$46,972,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,700,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$48,091,128
Other Expenses---$2,194,113
Fees for Services Management---$708,248
Fees for Services Legal---$285,628
Fees for Services Other---$199,893
Fees for Service Investment Mgmnt Fees---$124,356
Office Expenses---$80,361
Fees for Services Accounting---$49,290
Insurance---$43,288
Conferences and Meetings---$15,667
Total Functional Expenses$0$0$0$51,791,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$52,880,761
Total Expenses per Audited Statements$52,880,761
Total Expenses per Form 990$51,791,972
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,088,789
Other Expense Adjustments$-1,213,145
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
Lag Months Eligibility Coverage$8,158,561
Claims Incurred But Not Reported$4,533,000
Amounts Due to Insurance Companies$108,091
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 form 990 was reviewed by the plan's board of trustees before it was filed.”

Form 990, Part VI, Section B, Line 12C

“The organization requires annual certification from board members and reviews their responses.”

Form 990, Part VI, Section C, Line 19

“The plan made its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

EIN
93-6041903
Phone
5032240048

Signing Officer

Name
Brooks Burton
Title
Co-chairman
Phone
5032240048
Signed
2014-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooks Burton
Formed
1967
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
243
Volunteers
10

Preparer

Preparer
Karen Thomas
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART X, LINE 2C:

“The process and methods used by the board of directors to select the independent audit firm has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2010.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Decrease in benefit obligations -1,213,145.”

Raw XML AppendixShowing 400 of 465 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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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTH & WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AS SPECIFIED IN THE PLAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt077535090
IRS990/NetAssetsOrFundBalancesEOYAmt075760326
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02791163
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02791163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03044961
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt080361
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLAIMS ADMINISTRATION
IRS990/OtherExpensesGrp/TotalAmt02194113
IRS990/OtherLiabilitiesGrp/BOYAmt014012797
IRS990/OtherLiabilitiesGrp/EOYAmt012799652
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034032
IRS990/PrincipalOfficerNm0BROOKS BURTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2COBRA SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc3LIQUIDATED DAMAGES & INTERST
IRS990/ProgramServiceRevenueGrp/Desc4CLASS ACTION SETTLEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038860103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13768153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038860103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13768153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41624
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt055806346
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03521039
IRS990/PYOtherExpensesAmt04534345
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt053111066
IRS990/PYRevenuesLessExpensesAmt0-3708586
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt060340691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt056632105
IRS990/ReconcilationRevenueExpnssAmt0-4819725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt077535090
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt075760326
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1088789
IRS990ScheduleD/ExpensesSubtotalAmt052880761
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0124356
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0124356
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03044961
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1213145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18158561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24533000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS DUE TO INSURANCE COMPANIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LAG MONTHS ELIGIBILITY COVERAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt133417636
IRS990ScheduleD/OtherSecuritiesGrp/Desc0REAL ESTATE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LIMITED PARTNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt03044961
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0124356
IRS990ScheduleD/RevenueSubtotalAmt046847891
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DECREASE IN BENEFIT OBLIGATIONS -1,213,145.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt033417637
IRS990ScheduleD/TotalExpensesPerForm990Amt051791972
IRS990ScheduleD/TotalLiabilityAmt012799652
IRS990ScheduleD/TotalRevenuePerForm990Amt046972247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt049892852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt052880761
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE PLAN'S BOARD OF TRUSTEES BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ANNUAL CERTIFICATION FROM BOARD MEMBERS AND REVIEWS THEIR RESPONSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PLAN MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS AND METHODS USED BY THE BOARD OF DIRECTORS TO SELECT THE INDEPENDENT AUDIT FIRM HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART X, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10BELL LUMBER & POLE CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11CALIFORNIA REDWOOD LUMBER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine12CASTLE & COLEMAN LOGGING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine13CLEARWATER PAPER CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine14COLLINS PRODUCTS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine15GRAYS HRBR PAC CO FOOD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine16GREEN DIAMOND RESOURCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine17KOONTZ MACHINE & WELDING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine18KOPPERS COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine19NW CONTEXT CONGREGA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine110OLYMPIC PANEL PRODUCTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine111PLY VENEER PRODUCTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine112ROSEBURG FOREST PRODUCTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine113SIERRA PINE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine114SIMPSON LUMBER CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine115WEBFOOT TRUCK & EQUIPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine116WEYERHAEUSER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CITY OF ELKTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CITY OF INTERNATIONAL FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12CITY OF REEDSPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13CITY OF WINSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14DIST LODGE W24 IAMAW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15LEWIS COUNTY WATER DIST 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16WOODWORKERS DIST LOD W2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine17WOODWORKERS DIST LOD W3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine18WOODWORKERS LOC LODG W1-157
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine19WOODWORKERS LOC LODG W-12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine110WOODWORKERS LOC LODG W1-98
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine111WOODWORKERS LOC LODG W38
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,773,161
Liabilities
$13,012,835
Net assets
$75,760,326
Revenue
$46,972,247
Expenses
$51,791,972
Net income
-$4,819,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$2.91$34.8$11.9$10.2$1.79
2023Detailed filing. Detailed filing data is available for this year.$34.7$2.98$31.7$11.9$11.0$0.87
2022Detailed filing. Detailed filing data is available for this year.$32.5$3.38$29.1$11.4$12.4$0.99
2021Detailed filing. Detailed filing data is available for this year.$37.7$3.63$34.0$13.3$14.6$1.35
2020Detailed filing. Detailed filing data is available for this year.$40.2$4.50$35.7$12.1$12.7$0.59
2019Detailed filing. Detailed filing data is available for this year.$40.9$6.08$34.8$26.1$30.5$4.40
2018Detailed filing. Detailed filing data is available for this year.$46.0$9.09$36.9$29.2$34.3$5.13
2017Detailed filing. Detailed filing data is available for this year.$53.8$9.53$44.3$33.9$37.7$3.87
2016Detailed filing. Detailed filing data is available for this year.$61.7$13.2$48.6$33.2$48.3$15.1
2015Summary only. Only limited summary data is available for this year.$72.2$10.8$61.4$38.5$45.1$6.61
2014Detailed filing. Detailed filing data is available for this year.$84.0$11.8$72.2$51.0$47.9$3.11
2013Detailed filing. Detailed filing data is available for this year.$88.8$13.0$75.8$47.0$51.8$4.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.8$14.2$77.5$60.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.2$13.4$75.8$60.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.3$17.0$82.3$61.0