Civic Intelligence

Pacific Northwest Association

990EZ • Fiscal year 2016 • EIN 23-7090198

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization Profile
1980 Willamette Falls Drive 120-282West Linn, OR 97068

(503) 656-4282

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$17,160

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

4.3%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $83,858 (-100%) from 2015

Net Assets

Down

$78,393

Down $175,449 (-69%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$110,619

Up $4,510 (+4.3%) from 2015

Expenses

Up

$116,104

Up $93,543 (+415%) from 2015

Net Income

Down

-$5,485

Down $89,033 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$300K$200K$100K$0Assets 2010: $51,989Net Assets 2010: $51,9892010Assets 2011: $51,522Net Assets 2011: $51,5222011Assets 2012: $58,864Net Assets 2012: $58,8642012Assets 2013: $71,580Net Assets 2013: $71,5802013Assets 2014: $85,450Net Assets 2014: $85,4502014Assets 2015: $83,858Net Assets 2015: $253,8422015Assets 2016: $0Net Assets 2016: $78,3932016Assets 2017: $63,538Net Assets 2017: $63,5392017Assets 2018: $58,526Net Assets 2018: $58,5282018Assets 2019: $63,104Net Assets 2019: $63,1042019Assets 2020: $0Net Assets 2020: $58,4882020Assets 2021: $82,920Net Assets 2021: $82,9202021Assets 2022: $0Net Assets 2022: $94,2842022Assets 2023: $135,950Net Assets 2023: $135,9492023Assets 2024: $0Net Assets 2024: $135,8082024

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$78,393
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$100K$0-$100KRevenue 2010: $64,687Expenses 2010: $84,967Net Income 2010: -$20,2802010Revenue 2011: $82,314Expenses 2011: $82,781Net Income 2011: -$4672011Revenue 2012: $92,183Expenses 2012: $84,841Net Income 2012: $7,3422012Revenue 2013: $127,323Expenses 2013: $114,607Net Income 2013: $12,7162013Revenue 2014: $113,593Expenses 2014: $99,723Net Income 2014: $13,8702014Revenue 2015: $106,109Expenses 2015: $22,561Net Income 2015: $83,5482015Revenue 2016: $110,619Expenses 2016: $116,104Net Income 2016: -$5,4852016Revenue 2017: $115,687Expenses 2017: $130,543Net Income 2017: -$14,8562017Revenue 2018: $139,434Expenses 2018: $144,444Net Income 2018: -$5,0102018Revenue 2019: $167,210Expenses 2019: $162,632Net Income 2019: $4,5782019Revenue 2020: $76,920Expenses 2020: $81,536Net Income 2020: -$4,6162020Revenue 2021: $66,178Expenses 2021: $41,746Net Income 2021: $24,4322021Revenue 2022: $148,922Expenses 2022: $137,558Net Income 2022: $11,3642022Revenue 2023: $193,090Expenses 2023: $151,424Net Income 2023: $41,6662023Revenue 2024: $173,498Expenses 2024: $173,640Net Income 2024: -$1422024

Highlighted filing

2016

Revenue$110,619
Expenses$116,104
Net Income-$5,485
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$110,619
Mission and Program Overview

Mission

Association of Rail Shippers

Program Services

DescriptionGrantsExpenses
The organization provides meetings featuring speakers on regional rail issues. Organization benefits an estimated 150 members during the year--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY BROWNBusiness DirectorPT$17,160-$17,160
DENNIS WILLIAMSPresident-$0--
THOMAS GENNARRELLIVice Pres-$0--
JENNIFER KRUEGERSecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pacific Northwest Association
EIN
23-7090198
Phone
5036564282
Address
1980 Willamette Falls Drive 120-282, WEST LINN, OR 97068

Signing Officer

Name
Gary Brown
Title
Business Director
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Lost Valley Tax Service
Address
5112 MAIN STREET, SPRINGFIELD, OR 97478
Preparer
Lisa Wilson
Phone
5417468217
Supplemental Narrative

Additional Explanations

Other Expenses Line 16 Form 990 EZ

“SEE ATTACHED DETAIL LIST”

Changes in Assets Line 20 Form 990 EZ

“Reduction in petty cash fund”

Raw XML Appendix96 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Gary Brown
IRS990EZ/BooksInCareOfDetail/PhoneNum05036564282
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01980 WLMT FLS DR 120-282
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST LINN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083858
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5485
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083858
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0110619
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0367
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083858
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078393
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083858
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt317160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS GENNARRELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Business Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt020
IRS990EZ/OtherExpensesTotalAmt093582
IRS990EZ/PrimaryExemptPurposeTxt0Association of Rail Shippers
IRS990EZ/PrintingPublicationsPostageAmt03012
IRS990EZ/ProgramServiceRevenueAmt0106002
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides meetings featuring speakers on regional rail issues. Organization benefits an estimated 150 members during the year
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018160
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116104
IRS990EZ/TotalRevenueAmt0110619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED DETAIL LIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REDUCTION IN PETTY CASH FUND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER EXPENSES LINE 16 FORM 990 EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CHANGES IN ASSETS LINE 20 FORM 990 EZ
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC NORTHWEST ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF RAIL SHIPPERS
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0237090198
ReturnHeader/Filer/PhoneNum05036564282
ReturnHeader/Filer/USAddress/AddressLine1Txt01980 Willamette Falls Drive 120-282
ReturnHeader/Filer/USAddress/CityNm0WEST LINN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097068
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E563F107406C4D3742848553EB9DFC90E73F2218
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E563F107406C4D3742848553EB9DFC90E73F2218
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.40.150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472646763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOST VALLEY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05112 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097478
ReturnHeader/PreparerPersonGrp/PhoneNum05417468217
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA WILSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-04T17:59:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$78,393
Revenue
$110,619
Expenses
$116,104
Net income
-$5,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$1.36$1.73$1.74$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.36$1.36$1.93$1.51$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.94$1.49$1.38$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.66$0.42$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.58$0.77$0.82$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.67$1.63$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.39$1.44$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.16$1.31$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.78$1.11$1.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.84$2.54$1.06$0.23$0.84
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.14$1.00$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.27$1.15$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$0.92$0.85$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.82$0.83$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.65$0.85$0.20