Civic Intelligence

Pacific Northwest Defense Coalition

990 • Fiscal year 2019 • EIN 20-3180915

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.PNDC.US
PO Box 1379Lake Oswego, OR 97035

(503) 344-6618

Siviq Scores

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

Liabilities / Assets

99th percentile

1.47x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.11x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

11th percentile

-12%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$137,425

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

1st percentile

-60%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-7.6%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$48,570

Down $73,620 (-60%) from 2018

Net Assets

Down

-$22,631

Down $80,457 (-139%) from 2018

Liabilities

Up

$71,201

Up $6,837 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin11th percentile

Revenue

Down

$646,098

Down $53,474 (-7.6%) from 2018

Expenses

Down

$726,555

Down $86,564 (-11%) from 2018

Net Income

Up

-$80,457

Up $33,090 (+29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0-$500KAssets 2010: $152,671Liabilities 2010: $0Net Assets 2010: $152,6712010Assets 2011: $132,487Liabilities 2011: $40,775Net Assets 2011: $91,7122011Assets 2012: $124,924Liabilities 2012: $0Net Assets 2012: $124,9242012Assets 2013: $120,449Liabilities 2013: $6,640Net Assets 2013: $113,8092013Assets 2014: $167,493Liabilities 2014: $52,959Net Assets 2014: $114,5342014Assets 2015: $185,353Liabilities 2015: $69,724Net Assets 2015: $115,6292015Assets 2016: $311,706Liabilities 2016: $146,326Net Assets 2016: $165,3802016Assets 2017: $291,725Liabilities 2017: $120,352Net Assets 2017: $171,3732017Assets 2018: $122,190Liabilities 2018: $64,364Net Assets 2018: $57,8262018Assets 2019: $48,570Liabilities 2019: $71,201Net Assets 2019: -$22,6312019Assets 2020: $186,230Liabilities 2020: $102,115Net Assets 2020: $84,1152020Assets 2021: $306,649Liabilities 2021: $88,566Net Assets 2021: $218,0832021Assets 2022: $267,663Liabilities 2022: $44,518Net Assets 2022: $223,1452022Assets 2023: $430,483Liabilities 2023: $68,762Net Assets 2023: $361,7212023Assets 2024: $957,372Liabilities 2024: $135,013Net Assets 2024: $822,3592024

Highlighted filing

2019

Assets$48,570
Liabilities$71,201
Net Assets-$22,631
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $572,7932010Revenue 2011: $525,601Expenses 2011: $535,736Net Income 2011: -$10,1352011Expenses 2012: $471,9582012Revenue 2013: $445,384Expenses 2013: $455,274Net Income 2013: -$9,8902013Revenue 2014: $562,853Expenses 2014: $562,128Net Income 2014: $7252014Revenue 2015: $658,745Expenses 2015: $657,650Net Income 2015: $1,0952015Revenue 2016: $789,136Expenses 2016: $739,385Net Income 2016: $49,7512016Revenue 2017: $728,713Expenses 2017: $722,720Net Income 2017: $5,9932017Revenue 2018: $699,572Expenses 2018: $813,119Net Income 2018: -$113,5472018Revenue 2019: $646,098Expenses 2019: $726,555Net Income 2019: -$80,4572019Revenue 2020: $532,315Expenses 2020: $425,569Net Income 2020: $106,7462020Revenue 2021: $681,418Expenses 2021: $547,450Net Income 2021: $133,9682021Revenue 2022: $908,277Expenses 2022: $888,870Net Income 2022: $19,4072022Revenue 2023: $1,939,006Expenses 2023: $1,800,430Net Income 2023: $138,5762023Revenue 2024: $3,225,954Expenses 2024: $2,765,316Net Income 2024: $460,6382024

Highlighted filing

2019

Revenue$646,098
Expenses$726,555
Net Income-$80,457
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$646,098
Mission and Program Overview

Mission

The organization is dedicated to improving the defense industry climate in the pacific northwest through educational programs, business to business networking and outreach to government decision makers. The organization is working every day to ensure our members' future success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$26,408--
Accounts Receivable$5,926$23,850▲ $17,924
Cash and Non-Interest-Bearing Accounts$67,670$10,474▼ $57,196
Land, Buildings, and Equipment, Net$12,886$9,537▼ $3,349
Prepaid Expenses and Deferred Charges$2,210$1,163▼ $1,047
Total Assets$122,190$48,570▼ $73,620
Other Assets Total$7,090$3,546▼ $3,544
Liabilities
Accounts Payable and Accrued Expenses$47,436$44,478▼ $2,958
Deferred Revenue$16,928$22,728▲ $5,800
Other Liabilities-$3,995-
Total Liabilities$64,364$71,201▲ $6,837
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,090$5,865▼ $225
Net Assets Without Donor Restrictions$51,736$-28,496▼ $80,232
Total Net Assets Fund Balance$57,826$-22,631▼ $80,457
Total Liabilities and Net Assets / Fund Balance$122,190$48,570▼ $73,620

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,537$17,293$26,830
Leasehold Improvements-$818$818
Other Assets Org$3,546--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah GarrisonPresident &FT$133,743$3,682$137,425

Board Members and Trustees

NameTitle
Jay SchmidtChair
Brice BarrettVice Chair
Andrew BuchanBoard Member
Andy MackBoard Member
Anna Reyes-pottsBoard Member
Doug PorterBoard Member
Eric FrackBoard Member
Erica BogardBoard Member
Jon De AsisBoard Member
Lori OlundBoard Member
Patrick BarrettBoard Member
Rachel PetersonBoard Member
Randy CatonwineBoard Member
Randy LewisBoard Member
Tim CurrierBoard Member
Tom HickmanBoard Member
Tyler GroverBoard Member
Lynn PastoriusSecretary
Blaise DagilaitisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,234
Program Service Revenue
$274,882
Investment Income
$0
Other Revenue
$982
All Other Contributions
$11,594
Change in Net Assets
$-80,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$467,950
Other Expenses$251,605
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$284,046
Current Officers, Directors, Trustees, and Key Employees---$133,743
Conferences and Meetings---$62,898
Fees for Services Accounting---$41,572
Payroll Taxes---$39,221
Travel---$19,538
Advertising---$15,713
Pension Plan Contributions---$10,940
Grants to Domestic Individuals---$7,000
Office Expenses---$6,943
Occupancy---$6,710
All Other Expenses---$6,259
Information Technology---$5,104
Other Expenses---$4,463
Interest---$3,991
Depreciation Depletion---$3,351
Insurance---$1,831
Fees for Services Legal---$1,500
Total Functional Expenses$0$0$0$726,555
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Members$3,995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 6

“The organization is a membership based trade association”

Form 990, Page 6, Part VI, Line 7A

“Members elect the governing board”

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

“A draft of the 990 is made available to both the board of directors and finance committee members to review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“An adhoc committee reviews all contracts to determine any potential conflicts of interest.”

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

“The executive committee reviews the executive compensation annually as part of the budgeting process using comparable data and 990's from similary sized organizations in the region.”

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

“The executive committee reviews compensation for other key employees annually as part of the budgeting process using comparable data from similary sized organizations in the region.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Pacific Northwest Defense Coalition
EIN
20-3180915
Phone
5033446618
Address
PO BOX 1379, LAKE OSWEGO, OR 97035

Signing Officer

Name
Jay Schmidt
Title
Chair
Phone
5033446618
Signed
2020-11-16

Organization Details

Principal Officer
Jay Schmidt
Formed
2005
Legal Domicile
Or
Voting Board Members
19
Independent Board Members
19
Employees
8

Preparer

Firm
ROSTAD & ENGLISH CPA'S PC
Address
8405 SW BARBUR BLVD, PORTLAND, OR 97219
Preparer
Michael W English
Phone
5039772266
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is dedicated to improving the defense industry climate in the pacific northwest through educational programs, business to business networking and outreach to government decision makers. The organization is working every day to ensure our members' future success.”

Raw XML AppendixShowing 400 of 448 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047436
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044478
IRS990/AccountsReceivableGrp/BOYAmt05926
IRS990/AccountsReceivableGrp/EOYAmt023850
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS DEDICATED TO IMPROVING THE DEFENSE INDUSTRY CLIMATE IN THE PACIFIC NORTHWEST THROUGH EDUCATIONAL PROGRAMS, BUSINESS TO BUSINESS NETWORKING AND OUTREACH TO GOVERNMENT DECISION MAKERS. THE ORGANIZATION IS WORKING EVERY DAY TO ENSURE OUR MEMBERS' FUTURE SUCCESS.
IRS990/AdvertisingGrp/TotalAmt015713
IRS990/AllOtherContributionsAmt011594
IRS990/AllOtherExpensesGrp/TotalAmt06259
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LESLIE EVERSON
IRS990/BooksInCareOfDetail/PhoneNum05033446618
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1379
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE OSWEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097035
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067670
IRS990/CashNonInterestBearingGrp/EOYAmt010474
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0133743
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt062898
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0370234
IRS990/CYGrantsAndSimilarPaidAmt07000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0251605
IRS990/CYOtherRevenueAmt0982
IRS990/CYProgramServiceRevenueAmt0274882
IRS990/CYRevenuesLessExpensesAmt0-80457
IRS990/CYSalariesCompEmpBnftPaidAmt0467950
IRS990/CYTotalExpensesAmt0726555
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0646098
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt016928
IRS990/DeferredRevenueGrp/EOYAmt022728
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt03351
IRS990/Desc0NETWORKING,MEETINGS&TRADESHOWS: THE ORGANIZATION SPONSORS NETWORKING EVENTS FOR ITS MEMBER COMPANIES INCLUDING MEMBER ONLY EVENTS AND SPECIAL EVENTS DESIGNED TO GIVE COMPANIES ONE ON ONE TIME WITH SENIOR GOVERNMENT AND DEFENSE OFFICALS. APPROXIMATELY 700 ATTENDEES SERVED.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06090
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05865
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt076849
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt041572
IRS990/FeesForServicesLegalGrp/TotalAmt01500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193682
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm1BRICE BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN PASTORIUS
IRS990/Form990PartVIISectionAGrp/PersonNm3BLAISE DAGILAITIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ERICA BOGARD
IRS990/Form990PartVIISectionAGrp/PersonNm5JON DE ASIS
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY CATONWINE
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC FRACK
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM CURRIER
IRS990/Form990PartVIISectionAGrp/PersonNm9TYLER GROVER
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDY MACK
IRS990/Form990PartVIISectionAGrp/PersonNm11LORI OLUND
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13RACHEL PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICK BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREW BUCHAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNA REYES-POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm17RANDY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm18DOUG PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm19SARAH GARRISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19133743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT &
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0646098
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt05104
IRS990/InsuranceGrp/TotalAmt01831
IRS990/InterestGrp/TotalAmt03991
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt026408
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09537
IRS990/LandBldgEquipCostOrOtherBssAmt027648
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0358640
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO IMPROVING THE DEFENSE INDUSTRY CLIMATE IN THE PACIFIC NORTHWEST THROUGH EDUCATIONAL PROGRAMS, BUSINESS TO BUSINESS NETWORKING AND OUTREACH TO GOVERNMENT DECISION MAKERS. THE ORGANIZATION IS WORKING EVERY DAY TO ENSURE OUR MEMBERS' FUTURE SUCCESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt057826
IRS990/NetAssetsOrFundBalancesEOYAmt0-22631
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt051736
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-28496
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt06710
IRS990/OfficeExpensesGrp/TotalAmt06943
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07090
IRS990/OtherAssetsTotalGrp/EOYAmt03546
IRS990/OtherExpensesGrp/Desc0NETWORKING & WORKSHOPS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2SUPPLY CHAIN
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/TotalAmt052948
IRS990/OtherExpensesGrp/TotalAmt110649
IRS990/OtherExpensesGrp/TotalAmt28135
IRS990/OtherExpensesGrp/TotalAmt34463
IRS990/OtherLiabilitiesGrp/EOYAmt03995
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0982
IRS990/OtherRevenueTotalAmt0982
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284046
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt039221
IRS990/PensionPlanContributionsGrp/TotalAmt010940
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01163
IRS990/PrincipalOfficerNm0JAY SCHMIDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS & TRADESHOWS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2NETWORKING EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253261
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING: THE ORGANIZATION PROVIDES A VARIETY OF GOVERNMENT CONTRACT TRAINING OPPORTUNITIES INCLUDING, ITAR, SUPPLY CHAIN, EXPORT CONTROLS AND GOVERNMENT CONTRACTING. APPROXIMATELY 1,400 MEMBERS AND NONMEMBERS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052179
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085193
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0435807
IRS990/PYGrantsAndSimilarPaidAmt07000
IRS990/PYInvestmentIncomeAmt01360
IRS990/PYOtherExpensesAmt0290356
IRS990/PYOtherRevenueAmt01739
IRS990/PYProgramServiceRevenueAmt0260666
IRS990/PYRevenuesLessExpensesAmt0-113547
IRS990/PYSalariesCompEmpBnftPaidAmt0515763
IRS990/PYTotalExpensesAmt0813119
IRS990/PYTotalRevenueAmt0699572
IRS990/ReconcilationRevenueExpnssAmt0-80457
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0189689
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026830
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0818
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0818
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03546
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH - SCHOLARSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MEMBERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09537
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03546
IRS990ScheduleD/TotalLiabilityAmt03995
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE IMPORTANCE OF HIGHER EDUCATION AND WILL AWARD ON AN ANNUAL BASIS SCHOLARSHIPS TOTALING AT LEAST 7,000 EACH YEAR TO CHILDREN OR DEPENDENTS OF ORGANIZATION MEMBER BUSINESS EMPLOYEES WITH PREFERENCE GIVEN TO THOSE SEEKING CAREERS THAT BENEFIT THE DEFENSE AND SECURITY INDUSTRY SUPPLY CHAIN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS DEDICATED TO IMPROVING THE DEFENSE INDUSTRY CLIMATE IN THE PACIFIC NORTHWEST THROUGH EDUCATIONAL PROGRAMS, BUSINESS TO BUSINESS NETWORKING AND OUTREACH TO GOVERNMENT DECISION MAKERS. THE ORGANIZATION IS WORKING EVERY DAY TO ENSURE OUR MEMBERS' FUTURE SUCCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A MEMBERSHIP BASED TRADE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE 990 IS MADE AVAILABLE TO BOTH THE BOARD OF DIRECTORS AND FINANCE COMMITTEE MEMBERS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN ADHOC COMMITTEE REVIEWS ALL CONTRACTS TO DETERMINE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE COMPENSATION ANNUALLY AS PART OF THE BUDGETING PROCESS USING COMPARABLE DATA AND 990'S FROM SIMILARY SIZED ORGANIZATIONS IN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION FOR OTHER KEY EMPLOYEES ANNUALLY AS PART OF THE BUDGETING PROCESS USING COMPARABLE DATA FROM SIMILARY SIZED ORGANIZATIONS IN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122190
IRS990/TotalAssetsEOYAmt048570
IRS990/TotalAssetsGrp/BOYAmt0122190
IRS990/TotalAssetsGrp/EOYAmt048570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0370234
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0726555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064364
IRS990/TotalLiabilitiesEOYAmt071201
IRS990/TotalLiabilitiesGrp/BOYAmt064364
IRS990/TotalLiabilitiesGrp/EOYAmt071201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-22631
IRS990/TotalOtherCompensationAmt03682
IRS990/TotalProgramServiceExpensesAmt0129028
IRS990/TotalProgramServiceRevenueAmt0274882
IRS990/TotalReportableCompFromOrgAmt0133743
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0646098

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,570
Liabilities
$71,201
Net assets
-$22,631
Revenue
$646,098
Expenses
$726,555
Net income
-$80,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.14$0.82$3.23$2.77$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$1.94$1.80$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.22$0.91$0.89$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$0.68$0.55$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.08$0.53$0.43$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$0.65$0.73$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$0.70$0.81$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.12$0.17$0.73$0.72$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.15$0.17$0.79$0.74$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$0.66$0.66$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.11$0.56$0.56$0.00
2013Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.45$0.46$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.47
2011Summary only. Only limited summary data is available for this year.$0.13$0.04$0.09$0.53$0.54$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.57