Texas Forestry Association EIN 75-0771007

Texas Forestry Association

EIN  75-0771007 Business league / trade association Lufkin, TX
Form 990 (PDF) Compare with another nonprofit →
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Size
$1–10M
What they do
Promotes sustainable forestry and forest products through public education, information sharing, and publishing the monthly "Texas Logger" tabloid for the logging community.
Leadership
Robert E Hughes III · Executive Di · $147K
Money in and out
$1.0M revenue, $1.1M expenses
Bottom line
-7% operating surplus

Promotes sustainable forestry and forest products through public education, information sharing, and publishing the monthly "Texas Logger" tabloid for the logging community. For fiscal year 2024 it reported $1.0M in revenue, $1.1M in expenses, and $890K in net assets.Pt I

Membership & operating revenue · FY2024
Total revenue
$1.0M
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$890K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$70K
Where spending went · Part IX cols B–D
Program services $0.31 Management & general $0.69
Operating surplus
-7%
revenue over expenses▼ -140% vs prior filing year
Earned revenue
58%
of revenue from program services & dues▲ +15% vs prior filing year
Payroll share
57%
of spending is salaries & benefits▼ -6% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$1.0M
FY2024▼ -15%
Expenses
$1.1M
FY2024▲ +10%
Total assets
$890K
FY2024▼ -7%
Total liabilities
$0
FY2024
Total revenue
$1.0M
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$890K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$70K
Total assetsPt X · Ln 16$890K
Program-expense ratioPt IX · col B31%
Voting members of governing bodyPt I · Ln 386
Independent voting membersPt I · Ln 486
Mission & Programs · Part III

Where the work happens

3 program services account for $336K of program spending, described in the organization's own filed words · FY2024.
01

Meeting Expenses

Advancing interest in and information about forestry.

$186Kprogram expense
02

Printing of the Association's Monthly Tabloid

"texas forestry" (included as printing, salaries, payroll taxes, and pension).

$96Kprogram expense
03

Printing of the Logging Council's Monthly Tabloid

"the texas logger" (included as printing, salaries, payroll taxes, and pension).

$54Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTexas Forestry Association
EINHdr · item D75-0771007
Principal addressHdr · item CLufkin, TX
WebsiteHdr · item Jwww.texasforestry.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(6) · active
NTEE classificationIRS BMFCommunity Development (S41)
Ruling yearIRS BMFJun 2000

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a86
Independent voting membersPt VI · Ln 1b86
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 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$146,749Pt VII · Sec A
President
$0Pt VII · Sec A
President-El
$0Pt VII · Sec A
Tfa Ed Fund
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Robert E Hughes III’s $147K as Executive Di is at the 45th percentile of top reported officer pay among 2834 $1–10M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Robert E Hughes III$146,749$145,177$142,300$134,836$128,865

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$592K · 58%
Contributions & grants$303K · 30%
Other revenue$99K · 10%
Investment income$24K · 2%
Program service revenue58%$592K
Contributions & grants30%$303K
Other revenue10%$99K
Investment income2%$24K
Total revenueLn 12$1.0M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.31 Management & general $0.69
Program services31%$336K
Management & general69%$753K
Total functional expensesLn 25$1.1M

Balance Sheet

Part X · end of year
CashLn 1$420K
Total assetsLn 16$890K
Total liabilitiesLn 26$0
Total net assetsLn 32$890K
Months of cash on handcomputed4.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $771K · Operating expenses/yr $1.1M
8.5 months
Where the money goes
Program services
Program services $336K · Total expenses $1.1M
31%
Management & General
Management & general $753K · Total expenses $1.1M
69%
Fundraising
Fundraising $0 · Total expenses $1.1M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $365K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $303K · Total revenue $1.0M
30%
Government reliance
Government grants — · Total revenue $1.0M
Earned-income share
Program service revenue $592K · Total revenue $1.0M
58%
Investment reliance
Investment income $24K · Total revenue $1.0M
+2%
Program self-sufficiency
Program service revenue $592K · Total expenses $1.1M
54%
Growth & trend
Revenue growth (YoY)
This year $1.0M · Prior year $1.2M
-15%
Revenue CAGR
FY2020 $762K · FY2024 $1.0M
+7%
Net-asset trend (YoY)
End of year $890K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.0M · Expenses $1.1M
-7%
Liabilities-to-Assets
Total liabilities — · Total assets $890K
Net-asset ratio
Net assets $890K · Total assets $890K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $351K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $890K
39%
People & payroll
Highest Reported Total Compensation
Individual Robert E Hughes III · Reported title EXECUTIVE DI · Highest reported compensation $147K · Total expenses $1.1M
13%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $618K · Total expenses $1.1M
57%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 31%
Overhead ratio 69%
Fundraising cost ratio 0%
Revenue growth -15%
Accounting fee ratio 1%

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.

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$2K

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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
FY2024 (Latest)$1.0M revenue · viewing · ⤓ 990 PDF
FY2023$1.2M revenue · ⤓ 990 PDF
FY2022$976K revenue · ⤓ 990 PDF
FY2021$1.1M revenue · ⤓ 990 PDF
FY2020$762K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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