Associated Logging Contractors INC FY2024 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.

$107K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Pay: Part VII

Before you give

FY2024 · 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
$107K
to officers and key staff · 38% of spending
Concern: pay to officers and key staff is 38% of spending; over 30%.
Pt VII · Sec A
Cash reserves
7 mo
of spending, in cash
Looks good: 7.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$147K
15% of total assets
Looks good: liabilities are 15% of assets; 50% or less.
Pt X · Ln 26
Independent board members
34
of 34 voting members
Looks good: 34 of 34 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$295K
+20% vs prior year
Spent
$282K
To programs
0%
Net assets
$814K
By yearFY2022–FY2025
Revenue
$295K
FY2024▲ +20%
Revenue by fiscal year
FY2022$209K
FY2023$247K
FY2024$295K
FY2025$305K
Expenses
$282K
FY2024▲ +13%
Expenses by fiscal year
FY2022$266K
FY2023$250K
FY2024$282K
FY2025$320K
Net assets
$814K
FY2024▲ +2%
Net assets by fiscal year
FY2022$825K
FY2023$802K
FY2024$814K
FY2025$800K

From the FY2024 Form 990 (year ending March 2024) · see the original

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You’re viewing the FY2024 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

35 people listed on the 990; $107K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Director
$107,360Pt 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 · FY2023
01

The association's activities consist of those that accomplish the advancement and improvement of business conditions of idaho's logging INDUSTRY.MEMBERS SERVED:538 associated members SERVED:85

Pt IX · col B

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$295K
Ln 12
Fees for servicesLn 2g$168K
Other incomeLn 4–11$126K
Investment incomeLn 3$938
Money outPt IX
$282K
Ln 25
Owns and owesPt X
$814K
net assets · Ln 32
Cash and savingsLn 1–2$169K
Total assetsLn 16$962K
LiabilitiesLn 26$147K
PeoplePt VI, VII
35
listed · VII A
PaidVII A1
Voting boardVI 1a34
IndependentVI 1b34
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$168K
Investment incomeLn 3$938
Other incomeLn 4–11$126K
Gains on assetsLn 7$0
Total revenueLn 12$295K
Assets in detailPt X, end of year
CashLn 1$169K
SavingsLn 2$0
Cash and savings togetherLn 1–2$169K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$748K
Other assetsLn 15$34K
Total assetsLn 16$962K
LiabilitiesLn 26$147K
Net assetsLn 32$814K
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 FY24End FY24
Cash and savingsLn 1–2$107K$169K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$782K$748K
Total assetsLn 16$940K$962K
LiabilitiesLn 26$138K$147K
Net assetsLn 32$802K$814K
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$102K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$5K
Other employee benefitsLn 9$13K
Payroll taxesLn 10$8K
Management feesLn 11a$0
Legal feesLn 11b$4K
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$27K
Office expensesLn 13$3K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$464
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$9K
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$16K
InsuranceLn 23$5K
Other expenses (24a–d)Ln 24$56K
All other expensesLn 24e$15K
Total functional expensesLn 25$282K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $305K$320K−$14K$800K 990 PDF
FY2024 Viewing $295K$282K$13K$814K 990 PDF
FY2023 $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 FY2024 990 (4 parts)
Part VIII · Statement of revenue $295,174 across 9 lines filed
Lines not itemized here account for $265 of total revenue; see the IRS return.
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 $167,907$167,907
VIII-3 Investment incomeExcluded from tax $938$938
VIII-5 Royalties$0
VIII-6 Net rental income or lossUnrelated business $14,070$14,070
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising eventsExcluded from tax $80,130$80,130
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Unrelated business $1,091 · Excluded from tax $30,773$31,864
VIII-12 Total revenueRelated to mission $167,907 · Unrelated business $15,426 · Excluded from tax $111,841$295,174
Part IX · Statement of functional expenses $282,437 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$101,519
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$5,076
IX-9 Other employee benefits$13,462
IX-10 Payroll taxes$8,395
IX-11a Management fees$0
IX-11b Legal fees$3,768
IX-11c Accounting fees$10,567
IX-11d Lobbying fees$8,339
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotion$27,108
IX-13 Office expenses$2,937
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$464
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$9,172
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$15,755
IX-23 Insurance$5,038
IX-24 Other expenses (24a–d)$55,670
IX-24e All other expenses$15,167
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$282,437
Part X · Balance sheet $961,573 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $106,753$168,666
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $1,949$6,533
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $3,690$4,193
X-10c Land, buildings and equipment, netStart of year $781,903$748,402
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 $45,893$33,779
X-16 Total assetsStart of year $940,188$961,573
X-17 Accounts payable and accrued expensesStart of year $5,281$9,763
X-19 Deferred revenueStart of year $132,992$137,347
X-26 Total liabilitiesStart of year $138,278$147,110
X-27 Net assets without donor restrictionsStart of year $756,023$780,752
X-28 Net assets with donor restrictionsStart of year $45,887$33,711
X-32 Total net assets or fund balancesStart of year $801,910$814,463
X-33 Total liabilities and net assetsStart of year $940,188$961,573
Part XI · Reconciliation of net assets $814,463 net assets at year end
XI-1 Total revenue$295,174
XI-2 Total expenses$282,437
XI-3 Revenue less expenses$12,737
XI-4 Net assets at start of year$801,910
XI-9 Other changes in net assets−$184
XI-10 Net assets at end of year$814,463

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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