Civic Intelligence

Pacific Northwest Utilities Conference Committee

990 • Fiscal year 2016 • EIN 23-7194115

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

Organization Profilewww.pnucc.org

View Organization Page

101 SW Main StPortland, OR 97204

(503) 223-9343

Siviq Scores

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

Liabilities / Assets

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

10%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$183,619

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

36%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

13%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$460,705

Up $122,624 (+36%) from 2015

Net Assets

Up

$372,673

Up $115,663 (+45%) from 2015

Liabilities

Up

$88,032

Up $6,961 (+8.6%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin74th percentile

Revenue

Up

$1,049,302

Up $122,592 (+13%) from 2015

Expenses

Down

$942,108

Down $27,871 (-2.9%) from 2015

Net Income

Up

$107,194

Up $150,463 (+348%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$460,705
Liabilities$88,032
Net Assets$372,673
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$1,049,302
Expenses$942,108
Net Income$107,194
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
$1,049,302
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$257,010$372,673▲ $115,663
Cash and Non-Interest-Bearing Accounts$113,333$259,458▲ $146,125
Savings and Temporary Cash Investments$216,161$196,231▼ $19,930
Accounts Receivable$1,877--
Prepaid Expenses and Deferred Charges$1,612--
Land, Buildings, and Equipment, Net$1,310$1,228▼ $82
Total Assets$338,081$460,705▲ $122,624
Other Assets Total$3,788$3,788→ $0
Liabilities
Accounts Payable and Accrued Expenses$81,071$88,032▲ $6,961
Total Liabilities$81,071$88,032▲ $6,961
Net Assets / Fund Balance
Total Net Assets Fund Balance$257,010$372,673▲ $115,663
Total Liabilities and Net Assets / Fund Balance$338,081$460,705▲ $122,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,228$45,421-
Other Assets Org$3,788--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseOtherTotal
Shauna McReynoldsSecretary$140,000$43,619$183,619

Board Members and Trustees

NameTitle
Lisa GrowChairman
Roger Gray1st Vice Chair
Chris RobinsonAlternate Board Member
Craig CollarAlternate Board Member
Franco AlbiAlternate Board Member
John BushnellAlternate Board Member
Kelcey BrownAlternate Board Member
Tess ParkAlternate Board Member
Tim NiesAlternative Board Member
Beth LooneyBoard Member
Chad BartramBoard Member
Dave WardBoard Member
John HinesBoard Member
Maria PopeBoard Member
Mariah KennedyBoard Member
Mark JohnsonBoard Member
Michael JonesBoard Member
Paul WetherbeeBoard Member
Scott BoltonBoard Member
Jason ThackstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,049,064
Program Service Revenue
$0
Investment Income
$238
Other Revenue
$0
All Other Contributions
$389,176
Change in Net Assets
$107,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$486,893
Salaries, Compensation, and Employee Benefits$455,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying$277,055--$277,055
Other Salaries and Wages$185,333--$185,333
Current Officers, Directors, Trustees, and Key Employees$140,000--$140,000
Other Employee Benefits$82,520--$82,520
Fees for Services Other$55,036--$55,036
Conferences and Meetings$51,721--$51,721
Occupancy$41,843--$41,843
Payroll Taxes$26,362--$26,362
Fees for Services Accounting$25,289--$25,289
Pension Plan Contributions$21,000--$21,000
All Other Expenses$16,810--$16,810
Office Expenses$3,466--$3,466
Travel$1,533--$1,533
Other Expenses$1,372--$1,372
Depreciation Depletion$84--$84
Total Functional Expenses$942,108$0$0$942,108
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
Total Nondeductible Lobbying and Political Cost$289,719
Current Year Nondeductible Lobbying and Political Cost$277,055
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 Form 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 St, Portland, OR 97204

Signing Officer

Name
Shauna McReynolds
Title
Executive Direc
Phone
5032239343
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
13
Employees
4

Preparer

Firm
InView LLC
Address
10135 SE Sunnyside Rd Suite 210, Clackamas, OR 97015
Preparer
Karen French LTC EA
Phone
5033539700
Supplemental Narrative

Additional Explanations

General explanation attachment

“Money was received for a proejct involving lobbying and the Columbia River Treaty. Funds were 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 2016. Therefore, there was a higher amount of notification of lobbying income than was actually spent for lobbying in 2016. The money will be spent for the project in future years.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt171st Vice Chair
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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/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/PersonNm0Shauna McReynolds
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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 Form 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/ExplanationTxt5Money was received for a proejct involving lobbying and the Columbia River Treaty. Funds were 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 2016. Therefore, there was a higher amount of notification of lobbying income than was actually spent for lobbying in 2016. The money will be spent for the project in future years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$460,705
Liabilities
$88,032
Net assets
$372,673
Revenue
$1,049,302
Expenses
$942,108
Net income
$107,194
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