Malaysian Timber Council EIN 37-1962098 Form 990 (PDF) Claim this org

Malaysian Timber Council

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Promotes trade and commerce for Malaysian timber and timber products. For fiscal year 2025 it reported $488K in revenue, $285K in expenses, and $425K in net assets.Pt I

Founded
2019
Type
Business league / trade association · Community Development
Location
Houston, TX
Filings
6 on file (2020–2025)
Revenue
$488KFY2025
Expenses
$285K
Net assets
$425K
People
5
Filings
6
Updates
0
More identity details & actions ⌄
EIN  37-1962098 Business league / trade association Houston, TX Founded 2019
Form 990 (PDF)
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Size
$100K–1M
What they do
Promotes trade and commerce for Malaysian timber and timber products.
Leadership
Mohamed Azly Bin Yusof · Accounting O
Money in and out
$488K revenue, $285K expenses
Bottom line
+42% operating surplus
Membership & operating revenue · FY2025
Total revenue
$488K
Pt VIII · Ln 12
Total expenses
$285K
Pt IX · Ln 25
Net assets
$425K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $203K
Where spending went · Part IX cols B–D
Program services $0.89 Management & general $0.11
Operating surplus
+42%
revenue over expenses▼ -6% vs prior filing year
Earned revenue
0%
of revenue from program services & dues
Payroll share
66%
of spending is salaries & benefits▼ -3% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$488K
FY2025▲ +3%
Expenses
$285K
FY2025▲ +8%
Total assets
$425K
FY2025▲ +92%
Total liabilities
$732
FY2025▲ +58%
Total revenue
$488K
Pt VIII · Ln 12
Total expenses
$285K
Pt IX · Ln 25
Net assets
$425K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$203K
Total assetsPt X · Ln 16$425K
Program-expense ratioPt IX · col B89%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service, described in the organization's own filed words · FY2025.
01

Malaysian timber council (the council) is involved in communication of industry news, policy and regulatory updates, market opportunities, and member information. The council is actively engaging with stakeholders, facilitates connections through various channels, including physical events such as trade shows, conventions, and market…

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMalaysian Timber Council
EINHdr · item D37-1962098
Principal addressHdr · item CHouston, TX
WebsiteHdr · item Jnone reported
Year of formationHdr · item L2019
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(6) · active
NTEE classificationIRS BMFCommunity Development (S41)
Ruling yearIRS BMFAug 2020

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$480K · 98%
Investment income$8K · 2%
Contributions & grants98%$480K
Investment income2%$8K
Total revenueLn 12$488K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.89 Management & general $0.11
Program services89%$254K
Management & general11%$31K
Total functional expensesLn 25$285K

Balance Sheet

Part X · end of year
CashLn 1$425K
Total assetsLn 16$425K
Total liabilitiesLn 26$732
Total net assetsLn 32$425K
Months of cash on handcomputed17.9

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $425K · Operating expenses/yr $285K
17.9 months
Where the money goes
Program services
Program services $254K · Total expenses $285K
89%
Management & General
Management & general $31K · Total expenses $285K
11%
Fundraising
Fundraising $0 · Total expenses $285K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $398K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $480K · Total revenue $488K
98%
Government reliance
Government grants — · Total revenue $488K
Earned-income share
Program service revenue $0 · Total revenue $488K
0%
Investment reliance
Investment income $8K · Total revenue $488K
+2%
Program self-sufficiency
Program service revenue $0 · Total expenses $285K
0%
Growth & trend
Revenue growth (YoY)
This year $488K · Prior year $472K
+3%
Revenue CAGR
FY2020 $98K · FY2025 $488K
+38%
Net-asset trend (YoY)
End of year $425K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $488K · Expenses $285K
+42%
Liabilities-to-Assets
Total liabilities — · Total assets $425K
Net-asset ratio
Net assets $425K · Total assets $425K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $425K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Mohamed Azly Bin Yusof · Reported title ACCOUNTING O · Highest reported compensation $0 · Total expenses $285K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $188K · Total expenses $285K
66%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 89%
Overhead ratio 11%
Revenue growth 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$488K revenue · viewing · ⤓ 990 PDF
FY2024$472K revenue · ⤓ 990 PDF
FY2023$249K revenue · ⤓ 990 PDF
FY2022$240K revenue · ⤓ 990 PDF
FY2021$161K revenue · ⤓ 990 PDF
FY2020$98K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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