Civic Intelligence

Sierra-Cascade Logging Conference

990 • Fiscal year 2021 • EIN 94-1557130

May 01, 2020 to Apr 30, 2021 • Filed on Dec 27, 2021

Organization ProfileWWW.SIERRACASCADEEXPO.COM
PO Box 993220Redding, CA 96099-3220

(530) 222-1290

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-3.3%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-39%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$236,969

Down $7,967 (-3.3%) from 2020

Net Assets

Down

$236,969

Down $7,967 (-3.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin29th percentile

Revenue

Down

$175,003

Down $113,497 (-39%) from 2020

Expenses

Down

$182,970

Down $83,683 (-31%) from 2020

Net Income

Down

-$7,967

Down $29,814 (-136%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$300K$200K$100K$0Assets 2011: $55,354Liabilities 2011: $0Net Assets 2011: $55,3542011Assets 2012: $126,584Liabilities 2012: $0Net Assets 2012: $126,5842012Assets 2013: $189,180Liabilities 2013: $0Net Assets 2013: $189,1802013Assets 2014: $181,247Liabilities 2014: $0Net Assets 2014: $181,2472014Assets 2015: $224,366Liabilities 2015: $0Net Assets 2015: $224,3662015Assets 2016: $238,003Liabilities 2016: $3Net Assets 2016: $238,0002016Assets 2017: $222,746Liabilities 2017: $3Net Assets 2017: $222,7432017Assets 2018: $206,289Liabilities 2018: $19Net Assets 2018: $206,2702018Assets 2019: $223,089Liabilities 2019: $0Net Assets 2019: $223,0892019Assets 2020: $244,936Liabilities 2020: $0Net Assets 2020: $244,9362020Assets 2021: $236,969Liabilities 2021: $0Net Assets 2021: $236,9692021Assets 2022: $378,670Liabilities 2022: $0Net Assets 2022: $378,6702022Assets 2023: $366,522Liabilities 2023: $0Net Assets 2023: $366,5222023Assets 2024: $381,128Liabilities 2024: $0Net Assets 2024: $381,1282024Assets 2025: $340,552Liabilities 2025: $0Net Assets 2025: $340,5522025

Highlighted filing

2021

Assets$236,969
Liabilities$0
Net Assets$236,969
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$200K$0-$200KRevenue 2011: $185,768Expenses 2011: $196,609Net Income 2011: -$10,8412011Revenue 2012: $261,440Expenses 2012: $190,210Net Income 2012: $71,2302012Revenue 2013: $210,806Expenses 2013: $148,210Net Income 2013: $62,5962013Revenue 2014: $207,349Expenses 2014: $215,282Net Income 2014: -$7,9332014Revenue 2015: $248,322Expenses 2015: $205,203Net Income 2015: $43,1192015Revenue 2016: $225,725Expenses 2016: $212,091Net Income 2016: $13,6342016Revenue 2017: $223,744Expenses 2017: $239,001Net Income 2017: -$15,2572017Revenue 2018: $254,116Expenses 2018: $270,589Net Income 2018: -$16,4732018Revenue 2019: $273,673Expenses 2019: $256,854Net Income 2019: $16,8192019Revenue 2020: $288,500Expenses 2020: $266,653Net Income 2020: $21,8472020Revenue 2021: $175,003Expenses 2021: $182,970Net Income 2021: -$7,9672021Revenue 2022: $357,190Expenses 2022: $215,489Net Income 2022: $141,7012022Revenue 2023: $314,717Expenses 2023: $326,865Net Income 2023: -$12,1482023Revenue 2024: $354,096Expenses 2024: $339,490Net Income 2024: $14,6062024Revenue 2025: $325,618Expenses 2025: $366,194Net Income 2025: -$40,5762025

Highlighted filing

2021

Revenue$175,003
Expenses$182,970
Net Income-$7,967
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Dec 27, 2021
Return Version
2020v4.0
Gross Receipts
$180,395
Mission and Program Overview

Mission

To put on logging conference for sierra and cascade mountain range loggers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$244,936$236,969▼ $7,967
Savings and Temporary Cash Investments$135,420$136,902▲ $1,482
Cash and Non-Interest-Bearing Accounts$109,034$99,680▼ $9,354
Total Assets$244,936$236,969▼ $7,967
Other Assets Total$482$387▼ $95
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$244,936$236,969▼ $7,967
Total Liabilities and Net Assets / Fund Balance$244,936$236,969▼ $7,967

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,113$10,113
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Jerry EvansBylaws Chair
Delbert GannonPresident
Amanda GodonDirector
Chris ChitwoodDirector
Clayton CodeDirector
Gary WarnerDirector
Harold MasonDirector
Jad DicksonDirector
Jeff HollandDirector
Jeremiah GladenDirector
Jeremy WuerfelDirector
John LivingstonDirector
Larry StrawnDirector
Matt CheulaDirector
Mike QuinnDirector
Rick RawlinsDirector
Robert HooverDirector
Scott WordenDirector
Tim RobinsonDirector
Don BeatyDirector Pas
Jim HensonDirector, Pa
Joe MillerDirector, Pa
Keith FosterDirector, Pa
Steve WiardDirector, Pa
Tom KingDirector, Pa
Bryan Taylor1st Vice Pre
Jim Ostrowski2nd Vice Pre
Kathie MuseCFO
Zane PetersonConf. Dev. C
Ted JamesConf. Ed CHA
Kirby MolenConf. Suppor
Frank MuseMember at La
Keith FosterMember at La
Mark LathropMember at La
Dale OrchardPast-past Pr
Jack ThornburgPast-preside
Carol PereaSecretary
Rick WilliamsSupport Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$163,558
Investment Income
$51
Other Revenue
$11,394
Change in Net Assets
$-7,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,970
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
All Other Expenses$73,064$2,463-$75,527
Other Expenses$11,225$15,942-$11,225
Conferences and Meetings-$9,738-$9,738
Information Technology$9,515--$9,515
Advertising$8,685$656-$9,341
Office Expenses-$5,754-$5,754
Occupancy-$5,260-$5,260
Insurance-$4,897-$4,897
Fees for Services Accounting-$1,948-$1,948
Total Functional Expenses$136,312$46,658$0$182,970
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,355
Fundraising Direct Expenses$5,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$15,355$15,355$5,392$9,963
Total Events$15,355$15,355$5,392$9,963
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kathie muse frank muse cfo & p pres member at lg husband & wife”

Form 990, Page 6, Part VI, Line 11B

“Copies of the 990 tax return are provided to the baord for approval then the president signs once board has approved.”

Form 990, Page 6, Part VI, Line 15A

“There is zero compensation for ceo, executive director or top manangement.”

Form 990, Page 6, Part VI, Line 15B

“Compensation and wage review is done annually by executive board at year end spring meeting.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sierra-cascade Logging Conference
EIN
94-1557130
Phone
5302221290
Address
PO BOX 993220, REDDING, CA 96099-3220

Signing Officer

Name
Delbert Gannon
Title
President
Phone
5302221290
Signed
2021-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delbert Gannon
Formed
1968
Legal Domicile
CA
Voting Board Members
37
Independent Board Members
37
Employees
0
Volunteers
66

Preparer

Firm
Dh Scott & Company
Address
900 MARKET ST, REDDING, CA 96001-0530
Preparer
David H Scott CPA
Phone
5302434300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Logger's breakfast 7,872 0 0 audio/visual 7,750 0 0 ad book expense 7,333 0 0 fire awareness 6,040 0 0 strong logger 5,275 0 0 piping and draping 5,182 0 0 move in & out 4,468 0 0 security 4,102 0 0 golf tournament 3,660 0 0 photos & printing 3,636 0 0 ladies day 3,429 0 0 registration expense 2,977 0 0 log loading 2,725 0 0 awards & plaques 2,128 0 0 backhoe rodeo 2,089 0 0 speakers 1,406 0 0 parking expense 1,400 0 0 dues & donations expense 0 1,250 0 history project 1,229 0 0 bank & credit card charge 0 1,173 0 promotion expense 363 0 0 corporation taxes 0 40 0 total 73,064 2,463 0”

Raw XML AppendixShowing 400 of 544 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/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23PAST-PAST PR
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IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$236,969
Liabilities
$0
Net assets
$236,969
Revenue
$175,003
Expenses
$182,970
Net income
-$7,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$3.26$3.66$0.41
2024Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$3.54$3.39$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$3.15$3.27$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$3.57$2.15$1.42
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$1.75$1.83$0.08
2020Summary only. Only limited summary data is available for this year.$2.45$0.00$2.45$2.89$2.67$0.22
2019Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$2.74$2.57$0.17
2018Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$2.54$2.71$0.16
2017Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$2.24$2.39$0.15
2016Summary only. Only limited summary data is available for this year.$2.38$0.00$2.38$2.26$2.12$0.14
2015Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$2.48$2.05$0.43
2014Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$2.07$2.15$0.08
2013Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$2.11$1.48$0.63
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$2.61$1.90$0.71
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$1.86$1.97$0.11