Civic Intelligence

Columbiagrid

990 • Fiscal year 2015 • EIN 20-5439223

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 05, 2016

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

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-0.6%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$311,092

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-7.1%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-9.1%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,307,135

Down $99,389 (-7.1%) from 2014

Net Assets

Down

$1,043,204

Down $16,935 (-1.6%) from 2014

Liabilities

Down

$263,931

Down $82,454 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin31st percentile

Revenue

Down

$2,940,171

Down $294,419 (-9.1%) from 2014

Expenses

Down

$2,956,872

Down $271,960 (-8.4%) from 2014

Net Income

Down

-$16,701

Down $22,459 (-390%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$1,307,135
Liabilities$263,931
Net Assets$1,043,204
Open 2015 Filing

Operations Trend

Revenue Growth15th 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

2015

Revenue$2,940,171
Expenses$2,956,872
Net Income-$16,701
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 5, 2016
Return Version
2015v2.0
Gross Receipts
$2,940,171
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$260,111$410,002▲ $149,891
Cash and Non-Interest-Bearing Accounts$423,311$385,736▼ $37,575
Accounts Receivable$500,679$279,776▼ $220,903
Prepaid Expenses and Deferred Charges$156,935$183,593▲ $26,658
Land, Buildings, and Equipment, Net$51,635$34,175▼ $17,460
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$1,406,524$1,307,135▼ $99,389
Other Assets Total$13,853$13,853→ $0
Liabilities
Accounts Payable and Accrued Expenses$196,385$188,931▼ $7,454
Deferred Revenue$150,000$75,000▼ $75,000
Total Liabilities$346,385$263,931▼ $82,454
Net Assets / Fund Balance
Unrestricted Net Assets$1,060,139$1,043,204▼ $16,935
Total Net Assets Fund Balance$1,060,139$1,043,204▼ $16,935
Total Liabilities and Net Assets / Fund Balance$1,406,524$1,307,135▼ $99,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,753$448,805$467,558
Leasehold Improvements$15,422$64,429$79,851
Other Land Buildings-$-5,560$-5,560
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick DamianoPresident & CEOFT$246,048$55,044$311,092
Paul DidsayabutraMgr Grid PlanFT$148,690$38,264$201,954
Dan DettmerVP/sec/treasFT$138,601$55,105$181,706
Kevin HarrisSr Prod Cost EngFT$131,716$57,280$173,996
Jonathan YoungSr Plan EngineerFT$119,086$48,227$169,313
Bo GongSr Plan EngFT$124,916$34,546$159,462
Larry FurumasuSr Plan EngFT$125,938$25,641$151,579
Ed SienkiewiczDirectorPT$87,446-$87,446
James MillerDirectorPT$85,637-$85,637
M Kris MikkelsenDirectorPT$85,027-$85,027

Highest Paid Contractors

ContractorServicesLocationCompensation
Morgan et alLegal CounselPO Box 8500 S-6050, Philadelphia, PA 19178-6050$175,639
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,934,605
Investment Income
$611
Other Revenue
$4,955
Change in Net Assets
$-16,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,940,171
Revenue Not Reported on Form 990
$-234
Total Revenue per Audited Statements
$2,939,937
Total Revenue per Form 990
$2,940,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,990,288
Other Expenses$966,584
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$701,074$913,798-$1,614,872
Other Salaries and Wages$25,759$191,065-$216,824
Fees for Services Legal$102,875$55,687-$158,562
Occupancy$65,512$74,143-$139,655
Information Technology$75,038$40,769-$115,807
Fees for Services Other$112,307$2,080-$114,387
Payroll Taxes$46,626$49,563-$96,189
Insurance$31,005$47,791-$78,796
Travel$25,110$46,094-$71,204
Office Expenses$18,476$29,675-$48,151
All Other Expenses$512,949$-471,201-$41,748
Other Employee Benefits$19,267$22,049-$41,316
Conferences and Meetings$8,482$19,078-$27,560
Depreciation Depletion$584$20,942-$21,526
Pension Plan Contributions$1,432$19,655-$21,087
Other Expenses$10,224$5,912-$16,136
Fees for Services Accounting-$6,800-$6,800
Advertising$922--$922
Total Functional Expenses$1,792,895$1,163,977$0$2,956,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,956,872
Total Expenses per Audited Statements$2,956,872
Total Expenses per Form 990$2,956,872
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
2016-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Dettmer
Formed
2006
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
11

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 2014, 2013 and 2012 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.”

Raw XML AppendixShowing 400 of 523 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/BOYAmt0196385
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0188931
IRS990/AccountsReceivableGrp/BOYAmt0500679
IRS990/AccountsReceivableGrp/EOYAmt0279776
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To improve the operational efficiency, reliability, and expansion of the northwest electrical transmission grid.
IRS990/AdvertisingGrp/ProgramServicesAmt0922
IRS990/AdvertisingGrp/TotalAmt0922
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-471201
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0512949
IRS990/AllOtherExpensesGrp/TotalAmt041748
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Dan Dettmer
IRS990/BooksInCareOfDetail/PhoneNum05039434966
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08338 NE Alderwood Road Suite 140
IRS990/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097220
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0423311
IRS990/CashNonInterestBearingGrp/EOYAmt0385736
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0913798
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0701074
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01614872
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt019078
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08482
IRS990/ConferencesMeetingsGrp/TotalAmt027560
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0175639
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 8500 S-6050
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Philadelphia
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0191786050
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Morgan et al
IRS990/ContractorCompensationGrp/ServicesDesc0Legal Counsel
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0611
IRS990/CYOtherExpensesAmt0966584
IRS990/CYOtherRevenueAmt04955
IRS990/CYProgramServiceRevenueAmt02934605
IRS990/CYRevenuesLessExpensesAmt0-16701
IRS990/CYSalariesCompEmpBnftPaidAmt01990288
IRS990/CYTotalExpensesAmt02956872
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02940171
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0150000
IRS990/DeferredRevenueGrp/EOYAmt075000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020942
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0584
IRS990/DepreciationDepletionGrp/TotalAmt021526
IRS990/Desc0See Attached Schedule O - Supplemental Information
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01644681
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06800
IRS990/FeesForServicesAccountingGrp/TotalAmt06800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt055687
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0102875
IRS990/FeesForServicesLegalGrp/TotalAmt0158562
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02080
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0112307
IRS990/FeesForServicesOtherGrp/TotalAmt0114387
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt337612
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt451251
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt525250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt636787
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt734721
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt835284
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt930203
IRS990/Form990PartVIISectionAGrp/PersonNm0M Kris Mikkelsen
IRS990/Form990PartVIISectionAGrp/PersonNm1Ed Sienkiewicz
IRS990/Form990PartVIISectionAGrp/PersonNm2James Miller
IRS990/Form990PartVIISectionAGrp/PersonNm3Dan Dettmer
IRS990/Form990PartVIISectionAGrp/PersonNm4Patrick Damiano
IRS990/Form990PartVIISectionAGrp/PersonNm5Larry Furumasu
IRS990/Form990PartVIISectionAGrp/PersonNm6Kevin Harris
IRS990/Form990PartVIISectionAGrp/PersonNm7Paul Didsayabutra
IRS990/Form990PartVIISectionAGrp/PersonNm8Jonathan Young
IRS990/Form990PartVIISectionAGrp/PersonNm9Bo Gong
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt187446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt285637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3144094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4259841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5126329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6137209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7167233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8134029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9129259
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP/SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Sr Plan Eng
IRS990/Form990PartVIISectionAGrp/TitleTxt6Sr Prod Cost Eng
IRS990/Form990PartVIISectionAGrp/TitleTxt7Mgr Grid Plan
IRS990/Form990PartVIISectionAGrp/TitleTxt8Sr Plan Engineer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Sr Plan Eng
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0136
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0136
IRS990/GrossReceiptsAmt02940171
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040769
IRS990/InformationTechnologyGrp/ProgramServicesAmt075038
IRS990/InformationTechnologyGrp/TotalAmt0115807
IRS990/InsuranceGrp/ManagementAndGeneralAmt047791
IRS990/InsuranceGrp/ProgramServicesAmt031005
IRS990/InsuranceGrp/TotalAmt078796
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0475
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0475
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0507674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051635
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034175
IRS990/LandBldgEquipCostOrOtherBssAmt0541849
IRS990/LegalDomicileStateCd0WA
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/NetAssetsOrFundBalancesBOYAmt01060139
IRS990/NetAssetsOrFundBalancesEOYAmt01043204
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0136
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0136
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-234
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt074143
IRS990/OccupancyGrp/ProgramServicesAmt065512
IRS990/OccupancyGrp/TotalAmt0139655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029675
IRS990/OfficeExpensesGrp/ProgramServicesAmt018476
IRS990/OfficeExpensesGrp/TotalAmt048151
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt013853
IRS990/OtherAssetsTotalGrp/EOYAmt013853
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041316
IRS990/OtherExpensesGrp/Desc0Dues
IRS990/OtherExpensesGrp/Desc1Washington State Excise Tax
IRS990/OtherExpensesGrp/Desc2News Service
IRS990/OtherExpensesGrp/Desc3Web Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35912
IRS990/OtherExpensesGrp/ProgramServicesAmt025426
IRS990/OtherExpensesGrp/ProgramServicesAmt19827
IRS990/OtherExpensesGrp/ProgramServicesAmt210224
IRS990/OtherExpensesGrp/TotalAmt083745
IRS990/OtherExpensesGrp/TotalAmt121931
IRS990/OtherExpensesGrp/TotalAmt219654
IRS990/OtherExpensesGrp/TotalAmt316136
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04955
IRS990/OtherRevenueTotalAmt04955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025759
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216824
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049563
IRS990/PayrollTaxesGrp/ProgramServicesAmt046626
IRS990/PayrollTaxesGrp/TotalAmt096189
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019655
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01432
IRS990/PensionPlanContributionsGrp/TotalAmt021087
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0156935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0183593
IRS990/PrincipalOfficerNm0Dan Dettmer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02934605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02934605
IRS990/ProgSrvcAccomActy2Grp/Desc0See Attached Schedule O - Supplemental Information
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148214
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0149125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0653
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01230734
IRS990/PYOtherRevenueAmt02554
IRS990/PYProgramServiceRevenueAmt03231383
IRS990/PYRevenuesLessExpensesAmt05758
IRS990/PYSalariesCompEmpBnftPaidAmt01998098
IRS990/PYTotalExpensesAmt03228832
IRS990/PYTotalRevenueAmt03234590
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16701
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01640239
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410002
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0448805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0467558
IRS990ScheduleD/ExpensesSubtotalAmt02956872
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015422
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064429
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079851
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-234
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-5560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-5560
IRS990ScheduleD/RevenueNotReportedAmt0-234
IRS990ScheduleD/RevenueSubtotalAmt02940171
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 2014, 2013 and 2012 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/TotalBookValueLandBuildingsAmt034175
IRS990ScheduleD/TotalExpensesPerForm990Amt02956872
IRS990ScheduleD/TotalRevenuePerForm990Amt02940171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02939937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02956872
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0124916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1138601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2119086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3131716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4125938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5246048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6148690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount112000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount315000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt116571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt215413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt315779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt414528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt529882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt619232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt121041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt219871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt321008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt410722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt521369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt615489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt15493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt22943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt35493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt4391

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,307,135
Liabilities
$263,931
Net assets
$1,043,204
Revenue
$2,940,171
Expenses
$2,956,872
Net income
-$16,701
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