Civic Intelligence

Pacific Northwest Utilities Conference Committee

990 • Fiscal year 2020 • EIN 23-7194115

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 24, 2022

Organization Profilewww.pnucc.org

View Organization Page

101 SW Main St STE 1605Portland, OR 97204

(503) 840-7152

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.20x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

9.2%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$251,599

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

72%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

8.1%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$474,519

Up $198,336 (+72%) from 2019

Net Assets

Up

$265,821

Up $78,542 (+42%) from 2019

Liabilities

Up

$208,698

Up $119,794 (+135%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin61st percentile

Revenue

Up

$1,064,286

Up $79,313 (+8.1%) from 2019

Expenses

Down

$965,984

Down $92,669 (-8.8%) from 2019

Net Income

Up

$98,302

Up $171,982 (+233%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$474,519
Liabilities$208,698
Net Assets$265,821
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$1,064,286
Expenses$965,984
Net Income$98,302
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 24, 2022
Return Version
2020v4.1
Gross Receipts
$1,064,286
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$187,279$265,821▲ $78,542
Cash and Non-Interest-Bearing Accounts$75,798$259,933▲ $184,135
Savings and Temporary Cash Investments$196,597$196,694▲ $97
Accounts Receivable-$14,104-
Total Assets$276,183$474,519▲ $198,336
Other Assets Total$3,788$3,788→ $0
Liabilities
Accounts Payable and Accrued Expenses$88,904$208,698▲ $119,794
Total Liabilities$88,904$208,698▲ $119,794
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,279$265,821▲ $78,542
Total Liabilities and Net Assets / Fund Balance$276,183$474,519▲ $198,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$30,006-
Other Assets Org$3,788--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseOtherTotal
Shauna McReynoldsSecretary$200,467$51,132$251,599
Valarie L KossEmployee$136,149$42,812$178,961
Tomas MorrisseyEmployee$104,950$26,146$131,096

Board Members and Trustees

NameTitle
Scott BoltonChairman
Frank LawsonVice- Chair
Adam RichinsBoard Member
Chris RobinsonBoard Member
Greg CullenBoard Member
John HaarlowBoard Member
John HinesBoard Member
Kevin NordtBoard Member
Mark HolmanBoard Member
Mark JohnsonBoard Member
Paul WetherbeeBoard Member
Sarah EdmondsBoard Member
Scott CoeBoard Member
Scott KinneyBoard Member
Jason ThackstonTeasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
VanNess Feldman AttorneysAttorney1191 Second Ave, Seattle, WA 98101$189,167
Revenue and Support

Revenue Composition

Contributions and Grants
$1,064,101
Program Service Revenue
$0
Investment Income
$185
Other Revenue
$0
All Other Contributions
$225,000
Change in Net Assets
$98,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,064,286
Total Revenue per Audited Statements
$1,064,286
Total Revenue per Form 990
$1,064,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$585,929
Other Expenses$380,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$251,599--$251,599
Other Salaries and Wages$247,858--$247,858
Fees for Services Lobbying$189,167--$189,167
Occupancy$65,180--$65,180
Fees for Services Other$65,000--$65,000
Pension Plan Contributions$36,165--$36,165
Payroll Taxes$34,198--$34,198
Conferences and Meetings$25,566--$25,566
All Other Expenses$19,019--$19,019
Other Employee Benefits$16,109--$16,109
Fees for Services Accounting$5,328--$5,328
Office Expenses$3,160--$3,160
Other Expenses$1,390--$1,390
Travel$989--$989
Total Functional Expenses$965,984$0$0$965,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$965,984
Total Expenses per Audited Statements$965,984
Total Expenses per Form 990$965,984
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$189,167
Total Nondeductible Lobbying and Political Cost$131,075
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 STE 1605, Portland, OR 97204

Signing Officer

Name
Crystal Ball
Title
Deputy Director
Phone
5038407152
Signed
2022-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
15
Employees
3

Preparer

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

Additional Explanations

Amended return information

“There was an independent audit in 2022, which caused several journal entries for 2019, the amendment reflects these changes.”

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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/TitleTxt15Teasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice- Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chairman
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IRS990/MinutesOfCommitteesInd0true
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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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0265821
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IRS990/OccupancyGrp/ProgramServicesAmt065180
IRS990/OccupancyGrp/TotalAmt065180
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IRS990/OfficeExpensesGrp/TotalAmt03160
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt016109
IRS990/OtherExpensesGrp/Desc0Annual Report
IRS990/OtherExpensesGrp/Desc1Postage & Delivery
IRS990/OtherExpensesGrp/Desc2Equipment Contracts
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
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IRS990/OtherExpensesGrp/ProgramServicesAmt1116
IRS990/OtherExpensesGrp/ProgramServicesAmt23902
IRS990/OtherExpensesGrp/ProgramServicesAmt31390
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0247858
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IRS990/PensionPlanContributionsGrp/TotalAmt036165
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-19760
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/ExpenseAmt0189167
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IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0189167
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0131075
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 on a separate statement. The total identified as lobbying was $244,508. $189,167 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 identified as lobbying increased the carryover from the prior year into the next year.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
IRS990ScheduleC/TaxableAmt0-113433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030006
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030006
IRS990ScheduleD/ExpensesSubtotalAmt0965984
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IRS990ScheduleD/TotalRevenuePerForm990Amt01064286
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1136149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt030070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt120422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt122390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Shauna McReynolds
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Valarie L Koss
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Employee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0251599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1178961
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There was an independent audit in 2022, which caused several journal entries for 2019, the amendment reflects these changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The membership is made up of consumer owned utilities, investor owned utilities and direct service industries. The members elect the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members elect the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/ExplanationTxt4Compensation of the Executive Director is determined by the Board of Directors and the Budget Committee. It includes comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing 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/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0474519
IRS990/TotalAssetsGrp/BOYAmt0276183
IRS990/TotalAssetsGrp/EOYAmt0474519
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01064101
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0965984

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,519
Liabilities
$208,698
Net assets
$265,821
Revenue
$1,064,286
Expenses
$965,984
Net income
$98,302
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
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