Civic Intelligence

Pacific Northwest Utilities Conference Committee

990 • Fiscal year 2011 • EIN 23-7194115

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization Profilewww.pnucc.org

View Organization Page

101 SW Main Ste97204
Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2011 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$452,199

Up $1,568 (+0.3%) from 2010

Net Assets

Down

$377,304

Down $31,369 (-7.7%) from 2010

Liabilities

Up

$74,895

Up $32,937 (+78%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$628,370

Up $17,396 (+2.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $450,631Liabilities 2010: $41,958Net Assets 2010: $408,6732010Assets 2011: $452,199Liabilities 2011: $74,895Net Assets 2011: $377,3042011Assets 2012: $382,466Liabilities 2012: $48,842Net Assets 2012: $333,6242012Assets 2013: $451,142Liabilities 2013: $98,859Net Assets 2013: $352,2832013Assets 2014: $379,701Liabilities 2014: $79,424Net Assets 2014: $300,2772014Assets 2015: $338,081Liabilities 2015: $81,071Net Assets 2015: $257,0102015Assets 2016: $460,705Liabilities 2016: $88,032Net Assets 2016: $372,6732016Assets 2017: $382,045Liabilities 2017: $77,082Net Assets 2017: $304,9632017Assets 2018: $313,836Liabilities 2018: $52,877Net Assets 2018: $260,9592018Assets 2019: $276,183Liabilities 2019: $88,904Net Assets 2019: $187,2792019Assets 2020: $474,519Liabilities 2020: $208,698Net Assets 2020: $265,8212020Assets 2021: $642,098Liabilities 2021: $170,116Net Assets 2021: $471,9822021Assets 2022: $1,226,055Liabilities 2022: $217,723Net Assets 2022: $1,008,3322022Assets 2023: $579,299Liabilities 2023: $31,066Net Assets 2023: $548,2332023Assets 2024: $1,487,204Liabilities 2024: $209,575Net Assets 2024: $1,277,6292024

Highlighted filing

2011

Assets$452,199
Liabilities$74,895
Net Assets$377,304
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $610,9742010Expenses 2011: $628,3702011Expenses 2012: $662,1442012Revenue 2013: $869,371Expenses 2013: $845,899Net Income 2013: $23,4722013Revenue 2014: $925,601Expenses 2014: $982,954Net Income 2014: -$57,3532014Revenue 2015: $926,710Expenses 2015: $969,979Net Income 2015: -$43,2692015Revenue 2016: $1,049,302Expenses 2016: $942,108Net Income 2016: $107,1942016Revenue 2017: $966,525Expenses 2017: $1,020,719Net Income 2017: -$54,1942017Revenue 2018: $985,256Expenses 2018: $1,029,260Net Income 2018: -$44,0042018Revenue 2019: $984,973Expenses 2019: $1,058,653Net Income 2019: -$73,6802019Revenue 2020: $1,064,286Expenses 2020: $965,984Net Income 2020: $98,3022020Revenue 2021: $1,226,676Expenses 2021: $1,020,515Net Income 2021: $206,1612021Revenue 2022: $1,680,210Expenses 2022: $1,143,860Net Income 2022: $536,3502022Revenue 2023: $603,570Expenses 2023: $982,988Net Income 2023: -$379,4182023Revenue 2024: $1,810,182Expenses 2024: $1,080,786Net Income 2024: $729,3962024

Highlighted filing

2011

Revenue-
Expenses$628,370
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Gross Receipts
$605,638
Mission and Program Overview

Mission

Pacific Northwest Utilities Conference Committee promotes and maintains support and improves conditions for the electric energy industry. PNUCC also assists in developing forecasts of future electric loads and resource requirements for the Pacific Northwest.

Filing and Contact Details

Filer

EIN
23-7194115
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IRS990ScheduleO/GeneralExplanation/Explanation0The membership is made up of consumer owned utilities investor owned utilities and direct service industires The members elect the Board of Directors
IRS990ScheduleO/GeneralExplanation/Explanation1The members elect the Board of Directors
IRS990ScheduleO/GeneralExplanation/Explanation2The 990 is not reviewed by the Board of Directors prior to filing It is reviewed by the executive director and the independent accountant
IRS990ScheduleO/GeneralExplanation/Explanation3Compensation of the Executive Director is determined by the Board of Directors and the Budget Committee It includes comparability data
IRS990ScheduleO/GeneralExplanation/Explanation4Governing documents are available to the public upon request The mission statement and annual report are also available on the website wwwpnuccorg
IRS990ScheduleO/GeneralExplanation/Explanation5Auditor for 2010 made an adjustment after the tax return was filed in 2011 of 8637 for additional vacation accrual for 2010
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IRS990ScheduleO/GeneralExplanation/Identifier304. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier506. Explanation of other changes in net assets or fund balances (Part XI, line 5)
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IRS990/TotalContributions0601718
IRS990/TotalExpensesCurrentYear0628370
IRS990/TotalExpensesPriorYear0610974
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0628370
IRS990/TotalFunctionalExpenses/Total0628370
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY041958
IRS990/TotalLiabilitiesBOY041958
IRS990/TotalLiabilities/EOY074895
IRS990/TotalLiabilitiesEOY074895
IRS990/TotalLiabNetAssetsFundBalances/BOY0450631
IRS990/TotalLiabNetAssetsFundBalances/EOY0452199
IRS990/TotalNbrEmployees03
IRS990/TotalNetAssetsFundBalances/BOY0408673
IRS990/TotalNetAssetsFundBalances/EOY0377304
IRS990/TotalOtherCompensation046614
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0628370
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0136454
IRS990/TotalRevenueCurrentYear0605638

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$452,199
Liabilities
$74,895
Net assets
$377,304
Revenue
-
Expenses
$628,370
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.21$1.28$1.81$1.08$0.73
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.60$0.98$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.22$1.01$1.68$1.14$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.17$0.47$1.23$1.02$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.21$0.27$1.06$0.97$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$0.98$1.06$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$0.99$1.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.30$0.97$1.02$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.09$0.37$1.05$0.94$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$0.93$0.97$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.30$0.93$0.98$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.35$0.87$0.85$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.33$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.07$0.38$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.04$0.41$0.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)6 • $500k-$1M nonprofits