Associated Logging Contractors INC FY2023 filing

Not tax-deductible

Coeur D Alene, ID501(c)(6)EIN 82-0288778

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Providing opportunities and/or resources where members and associated members can network, showcase goods and services, share information pertaining to the logging industry, and build relationships among peers and related industry and governmental entities.

$105K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 4
filings with a surplus
Average deficit $16K a year · 6% of revenue · last 4 filings
Concern: a surplus in 1 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$105K
to officers and key staff · 42% of spending
Concern: pay to officers and key staff is 42% of spending; over 30%.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 5.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$138K
15% of total assets
Looks good: liabilities are 15% of assets; 50% or less.
Pt X · Ln 26
Independent board members
33
of 33 voting members
Looks good: 33 of 33 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$247K
+18% vs prior year
Spent
$250K
To programs
0%
Net assets
$802K
By yearFY2022–FY2025
Revenue
$247K
FY2023▲ +18%
Revenue by fiscal year
FY2022$209K
FY2023$247K
FY2024$295K
FY2025$305K
Expenses
$250K
FY2023▼ -6%
Expenses by fiscal year
FY2022$266K
FY2023$250K
FY2024$282K
FY2025$320K
Net assets
$802K
FY2023▼ -3%
Net assets by fiscal year
FY2022$825K
FY2023$802K
FY2024$814K
FY2025$800K

From the FY2023 Form 990 (year ending March 2023) · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 1976.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

34 people listed on the 990; $105K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Direc
$104,710Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022
Shawn Keough$70,003$107,360——
Shawn a Keough——$104,710$101,661
Clete Edmunson$51,419———

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.

See Associated Logging Contractors INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Connects logging professionals to share industry insights, showcase services, and build relationships.

Provided by the organization

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1 program · in their own filed words · FY2022
01

The association's activities consist of those that accomplish the advancement and improvement of business conditions of idaho's logging INDUSTRY.MEMBERS SERVED:519 associated members SERVED:95

Pt IX · col B

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$247K
Ln 12
Fees for servicesLn 2g$144K
Other incomeLn 4–11$103K
Investment incomeLn 3$102
Money outPt IX
$250K
Ln 25
Owns and owesPt X
$802K
net assets · Ln 32
Cash and savingsLn 1–2$107K
Total assetsLn 16$940K
LiabilitiesLn 26$138K
PeoplePt VI, VII
34
listed · VII A
PaidVII A1
Voting boardVI 1a33
IndependentVI 1b33
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$144K
Investment incomeLn 3$102
Other incomeLn 4–11$103K
Gains on assetsLn 7$0
Total revenueLn 12$247K
Assets in detailPt X, end of year
CashLn 1$107K
SavingsLn 2$0
Cash and savings togetherLn 1–2$107K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$782K
Other assetsLn 15$46K
Total assetsLn 16$940K
LiabilitiesLn 26$138K
Net assetsLn 32$802K
OperationsPt I, VI
EmployeesI 51
Fiscal year endsHeaderMarch
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$79K$107K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$811K$782K
Total assetsLn 16$952K$940K
LiabilitiesLn 26$127K$138K
Net assetsLn 32$825K$802K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$105K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$5K
Other employee benefitsLn 9$12K
Payroll taxesLn 10$8K
Management feesLn 11a$1K
Legal feesLn 11b$2K
Accounting feesLn 11c$11K
Lobbying feesLn 11d$8K
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$18K
Office expensesLn 13$4K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$360
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$22K
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$5K
Other expenses (24a–d)Ln 24$48K
All other expensesLn 24e$2K
Total functional expensesLn 25$250K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $305K$320K−$14K$800K 990 PDF
FY2024 $295K$282K$13K$814K 990 PDF
FY2023 Viewing $247K$250K−$3K$802K 990 PDF
FY2022 $209K$266K−$57K$825K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (4 parts)
Part VIII · Statement of revenue $246,943 across 9 lines filed
VIII-1h Total contributions, gifts and grants$0
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $143,527$143,527
VIII-3 Investment incomeExcluded from tax $102$102
VIII-5 Royalties$0
VIII-6 Net rental income or lossUnrelated business −$24,020−$24,020
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising eventsExcluded from tax $71,001$71,001
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Unrelated business $3,433 · Excluded from tax $52,900$56,333
VIII-12 Total revenueRelated to mission $143,527 · Unrelated business −$20,587 · Excluded from tax $124,003$246,943
Part IX · Statement of functional expenses $250,353 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$104,710
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$5,131
IX-9 Other employee benefits$11,643
IX-10 Payroll taxes$7,987
IX-11a Management fees$1,397
IX-11b Legal fees$1,958
IX-11c Accounting fees$10,575
IX-11d Lobbying fees$8,033
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotion$18,436
IX-13 Office expenses$4,154
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$360
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$21,557
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 Insurance$4,675
IX-24 Other expenses (24a–d)$48,213
IX-24e All other expenses$1,524
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$250,353
Part X · Balance sheet $940,188 assets, 21 lines filed
X-1 Cash, non-interest-bearingStart of year $46,310$106,753
X-2 Savings and temporary cash investmentsStart of year $32,744$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$1,949
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $4,019$3,690
X-10c Land, buildings and equipment, netStart of year $811,323$781,903
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $57,897$45,893
X-16 Total assetsStart of year $952,293$940,188
X-17 Accounts payable and accrued expensesStart of year $8,043$5,281
X-19 Deferred revenueStart of year $118,824$132,992
X-25 Other liabilities$5
X-26 Total liabilitiesStart of year $126,867$138,278
X-27 Net assets without donor restrictionsStart of year $767,529$756,023
X-28 Net assets with donor restrictionsStart of year $57,897$45,887
X-32 Total net assets or fund balancesStart of year $825,426$801,910
X-33 Total liabilities and net assetsStart of year $952,293$940,188
Part XI · Reconciliation of net assets $801,910 net assets at year end
XI-1 Total revenue$246,943
XI-2 Total expenses$250,353
XI-3 Revenue less expenses−$3,410
XI-4 Net assets at start of year$825,426
XI-9 Other changes in net assets−$20,106
XI-10 Net assets at end of year$801,910

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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