Civic Intelligence

Northwest Forest Products Assn Western States Regional Council No

990 • Fiscal year 2020 • EIN 93-6041903

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileWWW.OURBENEFITOFFICE.COM/NELSON/BENEFITS

View Organization Page

5331 S Macadam Ave No 220Portland, OR 97239

(503) 224-0048

Siviq Scores

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

Liabilities / Assets

65th percentile

0.11x

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

2020 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.37x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2020

Net Margin

20th percentile

-4.9%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2020

Asset Growth

20th percentile

-1.8%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-54%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$40,191,203

Down $730,025 (-1.8%) from 2019

Net Assets

Up

$35,690,376

Up $847,659 (+2.4%) from 2019

Liabilities

Down

$4,500,827

Down $1,577,684 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin20th percentile

Revenue

Down

$12,099,647

Down $14,021,586 (-54%) from 2019

Expenses

Down

$12,693,011

Down $17,830,843 (-58%) from 2019

Net Income

Up

-$593,364

Up $3,809,257 (+87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$40,191,203
Liabilities$4,500,827
Net Assets$35,690,376
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

2020

Revenue$12,099,647
Expenses$12,693,011
Net Income-$593,364
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$30,938,782
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$34,842,717$35,690,376▲ $847,659
Investments in Publicly Traded Securities$33,774,921$32,289,076▼ $1,485,845
Investments Other Securities$4,949,209$5,511,639▲ $562,430
Cash and Non-Interest-Bearing Accounts$1,152,740$1,235,214▲ $82,474
Accounts Receivable$1,001,115$1,114,154▲ $113,039
Prepaid Expenses and Deferred Charges$43,243$41,120▼ $2,123
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$40,921,228$40,191,203▼ $730,025
Liabilities
Other Liabilities$5,993,525$4,298,364▼ $1,695,161
Accounts Payable and Accrued Expenses$84,986$139,227▲ $54,241
Deferred Revenue-$63,236-
Total Liabilities$6,078,511$4,500,827▼ $1,577,684
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,842,717$35,690,376▲ $847,659
Total Liabilities and Net Assets / Fund Balance$40,921,228$40,191,203▼ $730,025

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$5,511,639--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kellye WiseCo-chair
Noel WilletCo-chair
Brandon BryantTrustee
Caryn KaufmannTrustee
Kim EckrothTrustee
Mary SingerTrustee
Mike HicksTrustee
Wayne ThompsonTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Premera Blue CrossClaims Payer7001 220TH ST SW BLDG 1, Mountlake Terrace, WA 98043$495,215
Benesys INCThird Party Administrator5331 S MACADAM AVE 200, Portland, OR 97239$247,524
Mercer Health & BenefitsConsulting1301 FIFTH AVE SUITE 1900, Seattle, WA 98101$123,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,436,214
Investment Income
$1,658,936
Other Revenue
$4,497
Change in Net Assets
$-593,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,037,714
Revenue Not Reported on Financial Statements
$61,933
Revenue Not Reported on Form 990
$1,441,023
Total Revenue per Audited Statements
$13,478,737
Total Revenue per Form 990
$12,099,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,304,444
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---$11,388,567
Other Expenses---$550,609
Fees for Services Management---$247,524
Fees for Services Other---$213,000
Fees for Services Legal---$92,829
Fees for Services Accounting---$64,759
Fees for Service Investment Mgmnt Fees---$61,933
Insurance---$47,090
Office Expenses---$25,435
Conferences and Meetings---$1,265
Total Functional Expenses$0$0$0$12,693,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,326,239
Total Expenses per Audited Statements$14,326,239
Total Expenses per Form 990$12,693,011
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,633,228
Other Expense Adjustments$-1,695,161
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$2,289,200
Claims Incurred But Not Reported$1,926,000
Amounts Due to Insurance Companies$83,164
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The plan is administered by benesys.”

Form 990, Part VI, Section A, Line 8B

“The trust does not have any committees that act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VII, Section A, Line 6

“Trustees are not compensated by the trust. Compensation paid to trustees employed by other tax-exempt organizations is reported on form 990 filed with the irs by the related tax-exempt organization. If you would like additional information, please contact the plan administrator.”

Filing and Contact Details

Filer

Filer Name
The Nelson Trust
EIN
93-6041903
Phone
5032240048
Address
5331 S MACADAM AVE NO 220, PORTLAND, OR 97239

Signing Officer

Name
Kellye Wise
Title
Co-chairman
Phone
5032240048
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellye Wise
Formed
1967
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
0
Employees
45
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004-1446
Preparer
Michael T Mead CPA
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.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Decrease in benefit obligations -1,695,161.”

Raw XML AppendixShowing 400 of 428 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/OtherRevenueMiscGrp/Desc0SECURITIES LITIGATION PROCEEDS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04497
IRS990/OtherRevenueTotalAmt04497
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041120
IRS990/PrincipalOfficerNm0KELLYE WISE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2LIQUIDATED DAMAGES & INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09763521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1670071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09763521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1670071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22622
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt028080333
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01652975
IRS990/PYOtherExpensesAmt02443521
IRS990/PYOtherRevenueAmt012
IRS990/PYProgramServiceRevenueAmt024468246
IRS990/PYRevenuesLessExpensesAmt0-4402621
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt030523854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026121233
IRS990/ReconcilationRevenueExpnssAmt0-593364
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt034842717
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt035690376
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1633228
IRS990ScheduleD/ExpensesSubtotalAmt014326239
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt061933
IRS990ScheduleD/InvestmentExpensesNotIncldAmt061933
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01441023
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1695161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12289200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21926000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS DUE TO INSURANCE COMPANIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LAG MONTHS ELIGIBILITY COVERAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05511639
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LIMITED PARTNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt01441023
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt061933
IRS990ScheduleD/RevenueSubtotalAmt012037714
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DECREASE IN BENEFIT OBLIGATIONS -1,695,161.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt05511639
IRS990ScheduleD/TotalExpensesPerForm990Amt012693011
IRS990ScheduleD/TotalLiabilityAmt04298364
IRS990ScheduleD/TotalRevenuePerForm990Amt012099647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013478737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014326239
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PLAN IS ADMINISTERED BY BENESYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUST DOES NOT HAVE ANY COMMITTEES THAT ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS REVIEWED BY THE PLAN'S BOARD OF TRUSTEES BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES ANNUAL CERTIFICATION FROM BOARD MEMBERS AND REVIEWS THEIR RESPONSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PLAN MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRUSTEES ARE NOT COMPENSATED BY THE TRUST. COMPENSATION PAID TO TRUSTEES EMPLOYED BY OTHER TAX-EXEMPT ORGANIZATIONS IS REPORTED ON FORM 990 FILED WITH THE IRS BY THE RELATED TAX-EXEMPT ORGANIZATION. IF YOU WOULD LIKE ADDITIONAL INFORMATION, PLEASE CONTACT THE PLAN ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART X, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BELL LUMBER & POLE CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1CASTLE & COLEMAN LOGGING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2CLEARWATER PAPER CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3COLLINS PRODUCTS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4GREEN DIAMOND RESOURCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5KOONTZ MACHINE & WELDING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6KOPPERS COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7WEBFOOT TRUCK & EQUIPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8WEYERHAEUSER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9PAE AVIATION & TECH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10NW CONTEXT CONGRGATIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11ROSEBURG FOREST PROD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITY OF ELKTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CITY OF REEDSPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CITY OF WINSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3DIST LODGE W24 IAMAW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4WOODWORKERS DIST LOD W2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5WOODWORKERS LOC LODG W-12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6BUTTE SCHOOL DIST #1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7MASON COUNTY CORRECTIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8CITY OF INTERNATIONAL FALLS
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt040921228
IRS990/TotalAssetsEOYAmt040191203
IRS990/TotalAssetsGrp/BOYAmt040921228
IRS990/TotalAssetsGrp/EOYAmt040191203
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/TotalAmt012693011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06078511
IRS990/TotalLiabilitiesEOYAmt04500827
IRS990/TotalLiabilitiesGrp/BOYAmt06078511
IRS990/TotalLiabilitiesGrp/EOYAmt04500827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034842717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035690376
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt010436214
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01658936
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010440711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012099647
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040921228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040191203
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05331 S MACADAM AVE NO 220
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097239
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.OURBENEFITOFFICE.COM/NELSON/BENEFITS/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,191,203
Liabilities
$4,500,827
Net assets
$35,690,376
Revenue
$12,099,647
Expenses
$12,693,011
Net income
-$593,364
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