Civic Intelligence

Columbiagrid

990 • Fiscal year 2014 • EIN 20-5439223

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profilewww.columbiagrid.org

View Organization Page

8338 NE Alderwood RoadPortland, OR 97220

(503) 943-4940

Siviq Scores

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

Liabilities / Assets

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

0.2%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$281,596

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

9.6%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-10%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,406,524

Up $122,705 (+9.6%) from 2013

Net Assets

Up

$1,060,139

Up $5,758 (+0.5%) from 2013

Liabilities

Up

$346,385

Up $116,947 (+51%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin34th percentile

Revenue

Down

$3,234,590

Down $377,047 (-10%) from 2013

Expenses

Down

$3,228,832

Down $339,444 (-9.5%) from 2013

Net Income

Down

$5,758

Down $37,603 (-87%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,448,043Liabilities 2011: $331,485Net Assets 2011: $1,116,5582011Assets 2012: $1,274,513Liabilities 2012: $263,493Net Assets 2012: $1,011,0202012Assets 2013: $1,283,819Liabilities 2013: $229,438Net Assets 2013: $1,054,3812013Assets 2014: $1,406,524Liabilities 2014: $346,385Net Assets 2014: $1,060,1392014Assets 2015: $1,307,135Liabilities 2015: $263,931Net Assets 2015: $1,043,2042015Assets 2016: $1,398,916Liabilities 2016: $447,080Net Assets 2016: $951,8362016Assets 2017: $1,143,616Liabilities 2017: $195,012Net Assets 2017: $948,6042017Assets 2018: $1,140,861Liabilities 2018: $751,922Net Assets 2018: $388,9392018Assets 2019: $1,103,830Liabilities 2019: $762,743Net Assets 2019: $341,0872019

Highlighted filing

2014

Assets$1,406,524
Liabilities$346,385
Net Assets$1,060,139
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,707,2232011Expenses 2012: $4,200,2092012Revenue 2013: $3,611,637Expenses 2013: $3,568,276Net Income 2013: $43,3612013Revenue 2014: $3,234,590Expenses 2014: $3,228,832Net Income 2014: $5,7582014Revenue 2015: $2,940,171Expenses 2015: $2,956,872Net Income 2015: -$16,7012015Revenue 2016: $2,699,525Expenses 2016: $2,791,128Net Income 2016: -$91,6032016Revenue 2017: $2,631,414Expenses 2017: $2,634,646Net Income 2017: -$3,2322017Revenue 2018: $2,492,461Expenses 2018: $3,052,126Net Income 2018: -$559,6652018Revenue 2019: $2,291,339Expenses 2019: $2,339,191Net Income 2019: -$47,8522019

Highlighted filing

2014

Revenue$3,234,590
Expenses$3,228,832
Net Income$5,758
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$3,234,590
Mission and Program Overview

Mission

To improve the operational efficiency, reliability, and expansion of the northwest electrical transmission grid.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$473,584$500,679▲ $27,095
Cash and Non-Interest-Bearing Accounts$288,248$423,311▲ $135,063
Savings and Temporary Cash Investments$259,885$260,111▲ $226
Prepaid Expenses and Deferred Charges$158,607$156,935▼ $1,672
Land, Buildings, and Equipment, Net$89,642$51,635▼ $38,007
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,283,819$1,406,524▲ $122,705
Other Assets Total$13,853$13,853→ $0
Liabilities
Accounts Payable and Accrued Expenses$229,438$196,385▼ $33,053
Deferred Revenue-$150,000-
Total Liabilities$229,438$346,385▲ $116,947
Net Assets / Fund Balance
Unrestricted Net Assets$1,054,381$1,060,139▲ $5,758
Total Net Assets Fund Balance$1,054,381$1,060,139▲ $5,758
Total Liabilities and Net Assets / Fund Balance$1,283,819$1,406,524▲ $122,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,110$436,943$469,053
Leasehold Improvements$19,525$60,326$79,851
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick DamianoPresident & CEOFT$233,790$47,806$281,596
Paul DidsayabutraPrincipal Plan EngFT$154,556$33,049$187,605
Dan DettmerTreasurer & SecFT$131,745$35,949$167,694
Kevin HarrisSr Prod Cost EngFT$128,536$35,439$163,975
Jonathan YoungSr Plan EngineerFT$123,257$33,572$156,829
Marvin LandauerPrincipal Plan EngFT$129,883$15,012$144,895
Ed SienkiewiczDirectorPT$90,617-$90,617
M Kris MikkelsenDirectorPT$85,834-$85,834
James MillerDirectorPT$84,981-$84,981
Jeffrey MillerVice PresidentFT$69,592$4,606$74,198

Highest Paid Contractors

ContractorServicesLocationCompensation
Morgan et alLegal Counsel1701 Market Street, Philadelphia, PA 19103-2921$196,277
Law offices of Kristi M WallisCoordinating1900 Alaskan Way Apt 113, Seattle, WA 98101$110,493
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,231,383
Investment Income
$653
Other Revenue
$2,554
Change in Net Assets
$5,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,234,590
Total Revenue per Audited Statements
$3,234,590
Total Revenue per Form 990
$3,234,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,998,098
Other Expenses$1,230,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$634,384$803,840-$1,438,224
Other Salaries and Wages$177,647$188,559-$366,206
Fees for Services Other$236,690$88,833-$325,523
Fees for Services Legal$107,001$93,354-$200,355
Occupancy$65,935$72,217-$138,152
Information Technology$73,983$43,791-$117,774
Payroll Taxes$57,994$47,804-$105,798
Insurance$30,590$46,720-$77,310
Travel$25,767$37,234-$63,001
Other Employee Benefits$30,704$26,867-$57,571
Depreciation Depletion$3,940$42,132-$46,072
All Other Expenses$599,911$-554,077-$45,834
Office Expenses$18,358$26,692-$45,050
Pension Plan Contributions$6,177$24,122-$30,299
Conferences and Meetings$11,549$11,540-$23,089
Other Expenses$7,250$8,825-$16,075
Fees for Services Accounting-$6,400-$6,400
Advertising$5,528--$5,528
Total Functional Expenses$2,124,955$1,103,877$0$3,228,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,228,832
Total Expenses per Audited Statements$3,228,832
Total Expenses per Form 990$3,228,832
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“See Attached Schedule O - Supplemental Information”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“See Attached Schedule O - Supplemental Information”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“See Attached Schedule O - Supplemental Information”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“See Attached Schedule O - Supplemental Information”

Form 990, Part VI, Line 11B: Form 990 Review Process

“See Attached Schedule O - Supplemental Information”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“See Attached Schedule O - Supplemental Information”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“See Attached Schedule O - Supplemental Information”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“See Attached Schedule O - Supplemental Information”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“See Attached Schedule O - Supplemental Information”

Filing and Contact Details

Filer

Filer Name
ColumbiaGrid
EIN
20-5439223
Phone
5039434940
Address
8338 NE Alderwood Road, Portland, OR 97220

Signing Officer

Name
Dan Dettmer
Title
Treasurer & Corp Sec
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Damiano
Formed
2006
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
14

Preparer

Firm
Bottaini Gallucci & Ohanlon Pc
Address
1500 NE IRVING ST STE 440, PORTLAND, OR 97232-4208
Preparer
EDWIN B O'HANLON
Phone
5032331133
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“ColumbiaGrids federal information returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on these information returns. In general, the federal information returns have a three year statute of limitations. ColumbiaGrid files as a tax-exempt organization. Should that status be challenged in the future, ColumbiaGrids 2013, 2012 and 2011 tax years are open for examination by the Internal Revenue Service. ColumbiaGrid would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of the income tax provision.”

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IRS990/InformationTechnologyGrp/ProgramServicesAmt073983
IRS990/InformationTechnologyGrp/TotalAmt0117774
IRS990/InsuranceGrp/ManagementAndGeneralAmt046720
IRS990/InsuranceGrp/ProgramServicesAmt030590
IRS990/InsuranceGrp/TotalAmt077310
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0227
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve the operational efficiency, reliability, and expansion of the northwest electrical transmission grid.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01054381
IRS990/NetAssetsOrFundBalancesEOYAmt01060139
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0426
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0426
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt072217
IRS990/OccupancyGrp/ProgramServicesAmt065935
IRS990/OccupancyGrp/TotalAmt0138152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026692
IRS990/OfficeExpensesGrp/ProgramServicesAmt018358
IRS990/OfficeExpensesGrp/TotalAmt045050
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt013853
IRS990/OtherAssetsTotalGrp/EOYAmt013853
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026867
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057571
IRS990/OtherExpensesGrp/Desc0Dues
IRS990/OtherExpensesGrp/Desc1Washington State Excise Tax
IRS990/OtherExpensesGrp/Desc2Web Expenses
IRS990/OtherExpensesGrp/Desc3News Service
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38825
IRS990/OtherExpensesGrp/ProgramServicesAmt021530
IRS990/OtherExpensesGrp/ProgramServicesAmt110017
IRS990/OtherExpensesGrp/ProgramServicesAmt27250
IRS990/OtherExpensesGrp/TotalAmt080652
IRS990/OtherExpensesGrp/TotalAmt122743
IRS990/OtherExpensesGrp/TotalAmt217176
IRS990/OtherExpensesGrp/TotalAmt316075
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02554
IRS990/OtherRevenueTotalAmt02554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177647
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366206
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047804
IRS990/PayrollTaxesGrp/ProgramServicesAmt057994
IRS990/PayrollTaxesGrp/TotalAmt0105798
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024122
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06177
IRS990/PensionPlanContributionsGrp/TotalAmt030299
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0158607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0156935
IRS990/PrincipalOfficerNm0Patrick Damiano
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03231383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03231383
IRS990/ProgSrvcAccomActy2Grp/Desc0See Attached Schedule O - Supplemental Information
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0307830
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0306823
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0586
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01276360
IRS990/PYOtherRevenueAmt06185
IRS990/PYProgramServiceRevenueAmt03604866
IRS990/PYRevenuesLessExpensesAmt043361
IRS990/PYSalariesCompEmpBnftPaidAmt02291916
IRS990/PYTotalExpensesAmt03568276
IRS990/PYTotalRevenueAmt03611637
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05758
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01841124
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260111
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0436943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0469053
IRS990ScheduleD/ExpensesSubtotalAmt03228832
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019525
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060326
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079851
IRS990ScheduleD/RevenueSubtotalAmt03234590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ColumbiaGrids federal information returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on these information returns. In general, the federal information returns have a three year statute of limitations. ColumbiaGrid files as a tax-exempt organization. Should that status be challenged in the future, ColumbiaGrids 2013, 2012 and 2011 tax years are open for examination by the Internal Revenue Service. ColumbiaGrid would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of the income tax provision.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051635
IRS990ScheduleD/TotalExpensesPerForm990Amt03228832
IRS990ScheduleD/TotalRevenuePerForm990Amt03234590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03234590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03228832
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0131745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1123257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2128536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3233790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4154556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt114499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt215278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt327256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt418174
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt220161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt320550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt414875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dan Dettmer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Jonathan Young
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Kevin Harris
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Patrick Damiano
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Paul Didsayabutra
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer & Sec
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Sr Plan Engineer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Sr Prod Cost Eng
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Principal Plan Eng
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1156829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2163975

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,406,524
Liabilities
$346,385
Net assets
$1,060,139
Revenue
$3,234,590
Expenses
$3,228,832
Net income
$5,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.76$0.34$2.29$2.34$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.75$0.39$2.49$3.05$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.20$0.95$2.63$2.63$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.45$0.95$2.70$2.79$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.26$1.04$2.94$2.96$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.35$1.06$3.23$3.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.23$1.05$3.61$3.57$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.26$1.01$4.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.33$1.12$3.71