Civic Intelligence

Northwest Forest Products Assn Western States Regional Council No

990 • Fiscal year 2021 • EIN 93-6041903

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.OURBENEFITOFFICE.COM/NELSON/BENEFITS

View Organization Page

5331 S Macadam Ave 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

0.10x

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

2021 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.27x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2021

Net Margin

15th percentile

-10%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2021 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2021

Asset Growth

13th percentile

-6.3%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$37,665,901

Down $2,525,302 (-6.3%) from 2020

Net Assets

Down

$34,040,468

Down $1,649,908 (-4.6%) from 2020

Liabilities

Down

$3,625,433

Down $875,394 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin15th percentile

Revenue

Up

$13,254,150

Up $1,154,503 (+9.5%) from 2020

Expenses

Up

$14,604,068

Up $1,911,057 (+15%) from 2020

Net Income

Down

-$1,349,918

Down $756,554 (-128%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$37,665,901
Liabilities$3,625,433
Net Assets$34,040,468
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$13,254,150
Expenses$14,604,068
Net Income-$1,349,918
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$36,368,516
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$35,690,376$34,040,468▼ $1,649,908
Investments in Publicly Traded Securities$32,289,076$29,890,714▼ $2,398,362
Investments Other Securities$5,511,639$5,597,236▲ $85,597
Accounts Receivable$1,114,154$1,217,470▲ $103,316
Cash and Non-Interest-Bearing Accounts$1,235,214$912,923▼ $322,291
Prepaid Expenses and Deferred Charges$41,120$47,558▲ $6,438
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$40,191,203$37,665,901▼ $2,525,302
Liabilities
Other Liabilities$4,298,364$3,452,438▼ $845,926
Accounts Payable and Accrued Expenses$139,227$113,602▼ $25,625
Deferred Revenue$63,236$59,393▼ $3,843
Total Liabilities$4,500,827$3,625,433▼ $875,394
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,690,376$34,040,468▼ $1,649,908
Total Liabilities and Net Assets / Fund Balance$40,191,203$37,665,901▼ $2,525,302

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$5,597,236--
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Kellye WiseManagement Trustee Co-chair
Wayne ThompsonUnion Trustee Co-chair
Kim EckrothManagement Trustee
Mary SingerManagement Trustee
Brandon BryantUnion Trustee
Caryn KaufmannUnion Trustee
Mike HicksUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Premera Blue CrossClaims Payer7001 220TH ST SW BLDG 1, Mountlake Terrace, WA 98043$486,727
Benesys INCThird Party Administrator5331 S MACADAM AVE 200, Portland, OR 97239$242,123
Mercer Health & BenefitsConsulting1301 FIFTH AVE SUITE 1900, Seattle, WA 98101$181,000
Joseph L Reinhart PCLegal7355 SW HERMOSO WAY, Portland, OR 97223$114,101
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,021,296
Investment Income
$2,232,854
Other Revenue
$0
Change in Net Assets
$-1,349,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,175,032
Revenue Not Reported on Financial Statements
$79,118
Revenue Not Reported on Form 990
$-299,990
Total Revenue per Audited Statements
$12,875,042
Total Revenue per Form 990
$13,254,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,414,937
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---$13,189,131
Other Expenses---$545,483
Fees for Services Other---$279,000
Fees for Services Management---$242,123
Fees for Services Legal---$114,101
Fees for Service Investment Mgmnt Fees---$79,118
Insurance---$77,390
Fees for Services Accounting---$55,184
Office Expenses---$22,538
Total Functional Expenses$0$0$0$14,604,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,370,876
Total Expenses per Audited Statements$15,370,876
Total Expenses per Form 990$14,604,068
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-766,808
Other Expense Adjustments$-845,926
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$2,210,744
Claims Incurred But Not Reported$1,137,100
Amounts Due to Insurance Companies$104,594
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 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 220, PORTLAND, OR 97239

Signing Officer

Name
Kellye Wise
Title
Co-chairman
Phone
5032240048
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellye Wise
Formed
1967
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
0
Employees
25
Volunteers
7

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:

“Change in benefit obligations -845,926.”

Raw XML AppendixShowing 400 of 424 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/OtherExpensesGrp/TotalAmt0545483
IRS990/OtherLiabilitiesGrp/BOYAmt04298364
IRS990/OtherLiabilitiesGrp/EOYAmt03452438
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047558
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/RelatedOrExemptFuncIncomeAmt010248826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1742454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010248826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1742454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230016
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt011388567
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01658936
IRS990/PYOtherExpensesAmt01304444
IRS990/PYOtherRevenueAmt04497
IRS990/PYProgramServiceRevenueAmt010436214
IRS990/PYRevenuesLessExpensesAmt0-593364
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt012693011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012099647
IRS990/ReconcilationRevenueExpnssAmt0-1349918
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt035690376
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt034040468
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-766808
IRS990ScheduleD/ExpensesSubtotalAmt015370876
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt079118
IRS990ScheduleD/InvestmentExpensesNotIncldAmt079118
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-299990
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-845926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12210744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21137100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS DUE TO INSURANCE COMPANIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LAG MONTHS ELIGIBILITY COVERAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05597236
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LIMITED PARTNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-299990
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt079118
IRS990ScheduleD/RevenueSubtotalAmt013175032
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/ExplanationTxt1CHANGE IN BENEFIT OBLIGATIONS -845,926.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt05597236
IRS990ScheduleD/TotalExpensesPerForm990Amt014604068
IRS990ScheduleD/TotalLiabilityAmt03452438
IRS990ScheduleD/TotalRevenuePerForm990Amt013254150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012875042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015370876
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/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12AMENTUM
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 LOC LODG W-12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5BUTTE SCHOOL DIST #1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6MASON COUNTY CORRECTIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7CITY 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/TotalAssetsBOYAmt040191203
IRS990/TotalAssetsEOYAmt037665901
IRS990/TotalAssetsGrp/BOYAmt040191203
IRS990/TotalAssetsGrp/EOYAmt037665901
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/TotalAmt014604068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04500827
IRS990/TotalLiabilitiesEOYAmt03625433
IRS990/TotalLiabilitiesGrp/BOYAmt04500827
IRS990/TotalLiabilitiesGrp/EOYAmt03625433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035690376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034040468
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt011021296
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02232854
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011021296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013254150
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040191203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037665901
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05331 S MACADAM AVE 220
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097239
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.OURBENEFITOFFICE.COM/NELSON/BENEFITS/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLYE WISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05032240048
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,665,901
Liabilities
$3,625,433
Net assets
$34,040,468
Revenue
$13,254,150
Expenses
$14,604,068
Net income
-$1,349,918
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