Civic Intelligence

Pacific Northwest Utilities Conference Committee

990 • Fiscal year 2019 • EIN 23-7194115

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

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

79th percentile

0.32x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.09x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

17th percentile

-7.5%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$222,494

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.0%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$276,183

Down $37,653 (-12%) from 2018

Net Assets

Down

$187,279

Down $73,680 (-28%) from 2018

Liabilities

Up

$88,904

Up $36,027 (+68%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Down

$984,973

Down $283 (-0.0%) from 2018

Expenses

Up

$1,058,653

Up $29,393 (+2.9%) from 2018

Net Income

Down

-$73,680

Down $29,676 (-67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$276,183
Liabilities$88,904
Net Assets$187,279
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$984,973
Expenses$1,058,653
Net Income-$73,680
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$984,973
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
Savings and Temporary Cash Investments$196,428$196,597▲ $169
Rtn Earn Endowment Incm Other Fnds$260,959$187,279▼ $73,680
Cash and Non-Interest-Bearing Accounts$113,620$75,798▼ $37,822
Total Assets$313,836$276,183▼ $37,653
Other Assets Total$3,788$3,788→ $0
Liabilities
Accounts Payable and Accrued Expenses$52,877$88,904▲ $36,027
Total Liabilities$52,877$88,904▲ $36,027
Net Assets / Fund Balance
Total Net Assets Fund Balance$260,959$187,279▼ $73,680
Total Liabilities and Net Assets / Fund Balance$313,836$276,183▼ $37,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$46,650-
Other Assets Org$3,788--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseOtherTotal
Shauna McReynoldsSecretary$175,890$46,604$222,494

Board Members and Trustees

NameTitle
Scott BoltonChairman
Frank LawsonVice- Chair
Adam RichinsBoard Member
Bear PrairieBoard Member
Ben Fitch-FleischmannBoard Member
Chris RobinsonBoard Member
Debra SmithBoard Member
John HaarlowBoard Member
John HinesBoard Member
Kelcey BrownBoard Member
Kevin NordtBoard Member
Lena WittlerBoard Member
Marc FarmerBoard Member
Mark JohnsonBoard Member
Nidhi ThakarBoard Member
Paul WetherbeeBoard Member
Roger GrayBoard Member
Sarah EdmondsBoard Member
Scott CoeBoard Member
Scott KinneyBoard Member
Shauna TranBoard Member
Todd SimmonsBoard Member
Tom HarveyBoard Member
Jason ThackstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$984,711
Program Service Revenue
$0
Investment Income
$262
Other Revenue
$0
All Other Contributions
$225,000
Change in Net Assets
$-73,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$536,796
Salaries, Compensation, and Employee Benefits$521,857
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$219,000--$219,000
Current Officers, Directors, Trustees, and Key Employees$175,890--$175,890
Fees for Services Other$95,450--$95,450
Pension Plan Contributions$59,233--$59,233
Conferences and Meetings$58,988--$58,988
Occupancy$56,649--$56,649
Other Employee Benefits$35,904--$35,904
Payroll Taxes$31,830--$31,830
Fees for Services Accounting$20,536--$20,536
All Other Expenses$15,413--$15,413
Travel$4,349--$4,349
Office Expenses$2,541--$2,541
Other Expenses$1,440--$1,440
Total Functional Expenses$1,058,653$0$0$1,058,653
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$184,516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Or
Voting Board Members
25
Independent Board Members
24
Employees
3

Preparer

Firm
InView LLC
Address
10135 SE Sunnyside Rd Suite 210, Clackamas, OR 97015
Preparer
Karen French LTC EA
Phone
5033539700
Raw XML AppendixShowing 400 of 494 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052877
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt088904
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Pacific 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.
IRS990/AllOtherContributionsAmt0225000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015413
IRS990/AllOtherExpensesGrp/TotalAmt015413
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Shauna McReynolds
IRS990/BooksInCareOfDetail/PhoneNum05032239343
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 SW Main St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097204
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0113620
IRS990/CashNonInterestBearingGrp/EOYAmt075798
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0175890
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0175890
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt058988
IRS990/ConferencesMeetingsGrp/TotalAmt058988
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0984711
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0262
IRS990/CYOtherExpensesAmt0536796
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-73680
IRS990/CYSalariesCompEmpBnftPaidAmt0521857
IRS990/CYTotalExpensesAmt01058653
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0984973
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Pacific Northwest Utilities Conference Committe 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.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0788653
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020536
IRS990/FeesForServicesAccountingGrp/TotalAmt020536
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt0270000
IRS990/FeesForServicesLobbyingGrp/TotalAmt0270000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt095450
IRS990/FeesForServicesOtherGrp/TotalAmt095450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2446604
IRS990/Form990PartVIISectionAGrp/PersonNm0John Hines
IRS990/Form990PartVIISectionAGrp/PersonNm1Roger Gray
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm3Kelcey Brown
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Wetherbee
IRS990/Form990PartVIISectionAGrp/PersonNm5Scott Coe
IRS990/Form990PartVIISectionAGrp/PersonNm6Adam Richins
IRS990/Form990PartVIISectionAGrp/PersonNm7Sarah Edmonds
IRS990/Form990PartVIISectionAGrp/PersonNm8Shauna Tran
IRS990/Form990PartVIISectionAGrp/PersonNm9Scott Kinney
IRS990/Form990PartVIISectionAGrp/PersonNm10Kevin Nordt
IRS990/Form990PartVIISectionAGrp/PersonNm11Bear Prairie
IRS990/Form990PartVIISectionAGrp/PersonNm12Debra Smith
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm14Lena Wittler
IRS990/Form990PartVIISectionAGrp/PersonNm15John Haarlow
IRS990/Form990PartVIISectionAGrp/PersonNm16Marc Farmer
IRS990/Form990PartVIISectionAGrp/PersonNm17Todd Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm18Nidhi Thakar
IRS990/Form990PartVIISectionAGrp/PersonNm19Ben Fitch-Fleischmann
IRS990/Form990PartVIISectionAGrp/PersonNm20Tom Harvey
IRS990/Form990PartVIISectionAGrp/PersonNm21Jason Thackston
IRS990/Form990PartVIISectionAGrp/PersonNm22Scott Bolton
IRS990/Form990PartVIISectionAGrp/PersonNm23Frank Lawson
IRS990/Form990PartVIISectionAGrp/PersonNm24Shauna McReynolds
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24175890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
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/TitleTxt21Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice- Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt24Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0984973
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0262
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046650
IRS990/LandBldgEquipCostOrOtherBssAmt046650
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0704331
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0260959
IRS990/NetAssetsOrFundBalancesEOYAmt0187279
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt056649
IRS990/OccupancyGrp/TotalAmt056649
IRS990/OfficeExpensesGrp/ProgramServicesAmt02541
IRS990/OfficeExpensesGrp/TotalAmt02541
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03788
IRS990/OtherAssetsTotalGrp/EOYAmt03788
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035904
IRS990/OtherExpensesGrp/Desc0Annual Report
IRS990/OtherExpensesGrp/Desc1Postage & Delivery
IRS990/OtherExpensesGrp/Desc2Service Contracts
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt03397
IRS990/OtherExpensesGrp/ProgramServicesAmt11180
IRS990/OtherExpensesGrp/ProgramServicesAmt26853
IRS990/OtherExpensesGrp/ProgramServicesAmt31440
IRS990/OtherExpensesGrp/TotalAmt03397
IRS990/OtherExpensesGrp/TotalAmt11180
IRS990/OtherExpensesGrp/TotalAmt26853
IRS990/OtherExpensesGrp/TotalAmt31440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt031830
IRS990/PayrollTaxesGrp/TotalAmt031830
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059233
IRS990/PensionPlanContributionsGrp/TotalAmt059233
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0270000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0985047
IRS990/PYInvestmentIncomeAmt0209
IRS990/PYOtherExpensesAmt0534349
IRS990/PYRevenuesLessExpensesAmt0-44004
IRS990/PYSalariesCompEmpBnftPaidAmt0494911
IRS990/PYTotalExpensesAmt01029260
IRS990/PYTotalRevenueAmt0985256
IRS990/ReconcilationRevenueExpnssAmt0-73680
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt055380
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0260959
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0187279
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196597
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt0242608
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt0984711
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-85484
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0270000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0184516
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Payments were made from members directly for lobbying for the Columbia Treaty. 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 $242,608. $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.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
IRS990ScheduleC/TaxableAmt0-58092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046650
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt046650
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03788
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lease Deposits
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03788
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Shauna McReynolds
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0222494
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,183
Liabilities
$88,904
Net assets
$187,279
Revenue
$984,973
Expenses
$1,058,653
Net income
-$73,680
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