Civic Intelligence

Pacific Northwest Utilities Conference Committee

990 • Fiscal year 2014 • EIN 23-7194115

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization Profilewww.pnucc.org

View Organization Page

101 SW Main StePortland, OR 97204

(503) 223-9343

Siviq Scores

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

Liabilities / Assets

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.09x

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

18th percentile

-6.2%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$206,590

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$379,701

Down $71,441 (-16%) from 2013

Net Assets

Down

$300,277

Down $52,006 (-15%) from 2013

Liabilities

Down

$79,424

Down $19,435 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin18th percentile

Revenue

Up

$925,601

Up $56,230 (+6.5%) from 2013

Expenses

Up

$982,954

Up $137,055 (+16%) from 2013

Net Income

Down

-$57,353

Down $80,825 (-344%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2014

Assets$379,701
Liabilities$79,424
Net Assets$300,277
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

2014

Revenue$925,601
Expenses$982,954
Net Income-$57,353
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$925,601
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$352,283$300,277▼ $52,006
Savings and Temporary Cash Investments$315,618$264,429▼ $51,189
Cash and Non-Interest-Bearing Accounts$85,928$108,989▲ $23,061
Land, Buildings, and Equipment, Net$1,670$1,490▼ $180
Accounts Receivable$44,138$1,005▼ $43,133
Total Assets$451,142$379,701▼ $71,441
Other Assets Total$3,788$3,788→ $0
Liabilities
Accounts Payable and Accrued Expenses$98,859$79,424▼ $19,435
Total Liabilities$98,859$79,424▼ $19,435
Net Assets / Fund Balance
Total Net Assets Fund Balance$352,283$300,277▼ $52,006
Total Liabilities and Net Assets / Fund Balance$451,142$379,701▼ $71,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,490$45,159-
Other Assets Org$3,788--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard AdamsExecutive DirectorSecretaryFT$150,000$56,590$206,590

Board Members and Trustees

NameTitle
John PrescottChairman
Jack SpeerSecond Vice Chairman
Chad BartramBoard Member
Jason ThackstonBoard Member
Joe HoernerBoard Member
John HinesBoard Member
Josh WilundBoard Member
Maria PopeBoard Member
Roger GrayBoard Member
Scott BoltonBoard Member
Steve KleinBoard Member
Tony WebbBoard Member
Ed BrostAlternate
John BushnellAlternate
Larry LaBolleAlternate
MIchael JonesAlternate
Mark JohnsonAlternate
Stefan BrownAlternate
Steve EldrigeAlternate
Ted CoatesAlternate
Tom DeBoerAlternate
Lisa GrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$925,154
Program Service Revenue
$0
Investment Income
$447
Other Revenue
$0
All Other Contributions
$263,000
Change in Net Assets
$-57,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,460
Salaries, Compensation, and Employee Benefits$471,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$339,758--$339,758
Other Salaries and Wages$180,000--$180,000
Current Officers, Directors, Trustees, and Key Employees$150,000--$150,000
Other Employee Benefits$64,794--$64,794
Conferences and Meetings$53,377--$53,377
Pension Plan Contributions$49,500--$49,500
Occupancy$45,940--$45,940
Fees for Services Accounting$28,326--$28,326
Payroll Taxes$27,200--$27,200
Office Expenses$9,069--$9,069
All Other Expenses$8,825--$8,825
Travel$1,752--$1,752
Other Expenses$1,260--$1,260
Depreciation Depletion$180--$180
Total Functional Expenses$982,954$0$0$982,954
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$272,500
Total Nondeductible Lobbying and Political Cost$272,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The membership is made up of consumer owned utilities, investor owned utilities and direct service industires. The members elect the Board of Directors.”

Member election for additional members Part VI line 7A

“The members elect the Board of Directors.”

Form 990 governing body review Part VI line 11

“The 990 is not reviewed by the Board of Directors prior to filing. It is reviewed by the executive director and the independent accountant.”

CEO executive director top management comp Part VI line 15A

“Compensation of the Executive Director is determined by the Board of Directors and the Budget Committee. It includes comparability data.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request. The mission statement and annual report are also available on the website www.pnucc.org.”

Filing and Contact Details

Filer

Filer Name
Pacific Northwest Utilities Conference Committee
EIN
23-7194115
Address
101 SW Main Ste, Portland, OR 97204

Signing Officer

Name
Richard Adams
Title
Executive Direc
Phone
5032239343
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Speer
Formed
1947
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
13
Employees
3

Preparer

Firm
Karen J Day LTC EA
Address
14020 SE Johnson Road Suite 206, Milwaukie, OR 97267
Preparer
Karen J Day
Phone
5033539700
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Independent Accountants Review for 2013 resulted in an adjustment to the payable for compensated absences. The adjustment was $5,437.”

List of other fees for services expenses Part IX line 11G

“General Services $ 4,059BPA Customer Collaborative $ 18,144Communication Initiative $ 23,830Council Meeting Report $ 20,725System Planning $ 500Columbia Rive Treaty Exp $272,500”

General explanation attachment

“Money was received for a particular project involving lobbying and the Columbia River Treaty. Money was received specifically for that project and the entities that sent the money were notified that it was for lobbying as reported on Schedule C, Part III-B. But not all of the money was spent in 2014. Therefore there was more notification of lobbying income than was actually spent for lobbying in 2014. The money will be spent in future years.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Second Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt21Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive DirectorSecretary
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IRS990/MissionDesc0Pacific 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.
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IRS990/PrincipalOfficerNm0Jack Speer
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IRS990/ProgSrvcAccomActy2Grp/Desc0PNUCC is coordinating an outreach effort on behalf of the Columbia River Treaty Power Group to address the future hydropower supply aspect of a revised Columbia River Treaty with Canada.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Richard Adams
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive DirectorSecretary
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The membership is made up of consumer owned utilities, investor owned utilities and direct service industires. The members elect the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is not reviewed by the Board of Directors prior to filing. It is reviewed by the executive director and the independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of the Executive Director is determined by the Board of Directors and the Budget Committee. It includes comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available to the public upon request. The mission statement and annual report are also available on the website www.pnucc.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Independent Accountants Review for 2013 resulted in an adjustment to the payable for compensated absences. The adjustment was $5,437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6General Services $ 4,059BPA Customer Collaborative $ 18,144Communication Initiative $ 23,830Council Meeting Report $ 20,725System Planning $ 500Columbia Rive Treaty Exp $272,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Money was received for a particular project involving lobbying and the Columbia River Treaty. Money was received specifically for that project and the entities that sent the money were notified that it was for lobbying as reported on Schedule C, Part III-B. But not all of the money was spent in 2014. Therefore there was more notification of lobbying income than was actually spent for lobbying in 2014. The money will be spent in future years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$379,701
Liabilities
$79,424
Net assets
$300,277
Revenue
$925,601
Expenses
$982,954
Net income
-$57,353
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