Civic Intelligence

Pacific Northwest Utilities Conference Committee

990 • Fiscal year 2018 • EIN 23-7194115

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 16, 2019

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

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.05x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

22nd percentile

-4.5%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$204,718

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

1.9%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$313,836

Down $68,209 (-18%) from 2017

Net Assets

Down

$260,959

Down $44,004 (-14%) from 2017

Liabilities

Down

$52,877

Down $24,205 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin22nd percentile

Revenue

Up

$985,256

Up $18,731 (+1.9%) from 2017

Expenses

Up

$1,029,260

Up $8,541 (+0.8%) from 2017

Net Income

Up

-$44,004

Up $10,190 (+19%) from 2017

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

2018

Assets$313,836
Liabilities$52,877
Net Assets$260,959
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$985,256
Expenses$1,029,260
Net Income-$44,004
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 16, 2019
Return Version
2018v3.1
Gross Receipts
$985,256
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$304,963$260,959▼ $44,004
Savings and Temporary Cash Investments$196,323$196,428▲ $105
Cash and Non-Interest-Bearing Accounts$173,807$113,620▼ $60,187
Accounts Receivable$8,127--
Total Assets$382,045$313,836▼ $68,209
Other Assets Total$3,788$3,788→ $0
Liabilities
Accounts Payable and Accrued Expenses$77,082$52,877▼ $24,205
Total Liabilities$77,082$52,877▼ $24,205
Net Assets / Fund Balance
Total Net Assets Fund Balance$304,963$260,959▼ $44,004
Total Liabilities and Net Assets / Fund Balance$382,045$313,836▼ $68,209

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$46,650-
Other Assets Org$3,788--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseOtherTotal
Shauna McReynoldsSecretary$159,000$45,718$204,718

Board Members and Trustees

NameTitle
Roger GrayChair
Scott Bolton1st Vice Chair
Adam RichinsBoard Member
Bear PrairieBoard Member
Beth LooneyBoard Member
Chad BartramBoard Member
Chris RobinsonBoard Member
Dave WardBoard Member
Debra SmithBoard Member
Franco AlbiBoard Member
Frank LawsonBoard Member
John BushnellBoard Member
John HinesBoard Member
Kelcey BrownBoard Member
Kevin NordtBoard Member
Mariah KennedyBoard Member
Paul WetherbeeBoard Member
Robert CromwellBoard Member
Sarah EdmondsBoard Member
Scott CoeBoard Member
Scott KinneyBoard Member
Shauna TranBoard Member
Tess ParkBoard Member
Tom DeBoerBoard Member
Jason ThackstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$985,047
Program Service Revenue
$0
Investment Income
$209
Other Revenue
$0
All Other Contributions
$234,000
Change in Net Assets
$-44,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,349
Salaries, Compensation, and Employee Benefits$494,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying$270,000--$270,000
Other Salaries and Wages$211,495--$211,495
Current Officers, Directors, Trustees, and Key Employees$159,000--$159,000
Fees for Services Other$97,479--$97,479
Conferences and Meetings$55,861--$55,861
Pension Plan Contributions$55,800--$55,800
Occupancy$48,140--$48,140
Other Employee Benefits$38,047--$38,047
Payroll Taxes$30,569--$30,569
Fees for Services Accounting$22,337--$22,337
All Other Expenses$16,693--$16,693
Office Expenses$6,952--$6,952
Travel$3,158--$3,158
Other Expenses$1,350--$1,350
Total Functional Expenses$1,029,260$0$0$1,029,260
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$270,000
Total Nondeductible Lobbying and Political Cost$165,899
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 industries. 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
Secretary
Phone
5032239343
Signed
2019-04-16
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Or
Voting Board Members
26
Independent Board Members
25
Employees
3

Preparer

Firm
InView LLC
Address
10135 SE Sunnyside Rd Suite 210, Clackamas, OR 97015
Preparer
Karen French LTC EA
Phone
5033539700
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt23Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt241st Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt25Secretary
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToOrgInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc2Service Contracts
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IRS990/OtherExpensesGrp/ProgramServicesAmt11200
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Payments were made from members directly for lobbying for the Columbia Treat. The members were notified that they were non-deductible lobbying payments. In addition 2 1/2% of other member assessments were identified to members as non-deductible treaty expenses. That brought the total identified as lobbying to $251,383. $270,000 was actually spent on lobbying. In prior years more was identified as lobbying expenses than was actually spent, so there was a carryover. Therefore, the additional used for lobbying reduced the carryover from the prior year.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,836
Liabilities
$52,877
Net assets
$260,959
Revenue
$985,256
Expenses
$1,029,260
Net income
-$44,004
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