Civic Intelligence

Northwest Riverpartners

990 • Fiscal year 2016 • EIN 26-0133872

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization Profilewww.nwriverpartners.org
101 SW Main StPortland, OR 97204

(503) 274-7792

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

30th percentile

-1.2%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

78th percentile

$227,127

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

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

Asset Growth

28th percentile

-2.3%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

4th percentile

-31%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$520,877

Down $12,497 (-2.3%) from 2015

Net Assets

Down

$520,877

Down $12,497 (-2.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin30th percentile

Revenue

Down

$1,072,467

Down $471,553 (-31%) from 2015

Expenses

Down

$1,084,964

Down $1,164,969 (-52%) from 2015

Net Income

Up

-$12,497

Up $693,416 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $435,527Liabilities 2010: $69,986Net Assets 2010: $365,5412010Assets 2011: $557,638Liabilities 2011: $68,791Net Assets 2011: $488,8472011Assets 2012: $907,477Liabilities 2012: $1,428Net Assets 2012: $906,0492012Assets 2013: $939,672Liabilities 2013: $900Net Assets 2013: $938,7722013Assets 2014: $1,267,345Liabilities 2014: $28,058Net Assets 2014: $1,239,2872014Assets 2015: $533,374Liabilities 2015: $0Net Assets 2015: $533,3742015Assets 2016: $520,877Liabilities 2016: $0Net Assets 2016: $520,8772016Assets 2017: $537,053Liabilities 2017: $0Net Assets 2017: $537,0532017Assets 2018: $650,743Liabilities 2018: $0Net Assets 2018: $650,7432018Assets 2019: $733,405Liabilities 2019: $0Net Assets 2019: $733,4052019Assets 2020: $491,141Liabilities 2020: $0Net Assets 2020: $491,1412020Assets 2021: $852,365Liabilities 2021: $0Net Assets 2021: $852,3652021Assets 2022: $1,051,545Liabilities 2022: $9,803Net Assets 2022: $1,041,7422022Assets 2023: $1,038,425Liabilities 2023: $259Net Assets 2023: $1,038,1662023Assets 2024: $1,562,380Liabilities 2024: $23,250Net Assets 2024: $1,539,1302024

Highlighted filing

2016

Assets$520,877
Liabilities$0
Net Assets$520,877
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,026,4952010Expenses 2011: $932,3422011Expenses 2012: $1,142,0782012Revenue 2013: $1,896,983Expenses 2013: $1,864,260Net Income 2013: $32,7232013Revenue 2014: $2,152,724Expenses 2014: $1,852,209Net Income 2014: $300,5152014Revenue 2015: $1,544,020Expenses 2015: $2,249,933Net Income 2015: -$705,9132015Revenue 2016: $1,072,467Expenses 2016: $1,084,964Net Income 2016: -$12,4972016Revenue 2017: $1,019,666Expenses 2017: $1,003,490Net Income 2017: $16,1762017Revenue 2018: $833,960Expenses 2018: $720,270Net Income 2018: $113,6902018Revenue 2019: $806,380Expenses 2019: $723,718Net Income 2019: $82,6622019Revenue 2020: $1,541,250Expenses 2020: $1,783,514Net Income 2020: -$242,2642020Revenue 2021: $1,958,288Expenses 2021: $1,597,524Net Income 2021: $360,7642021Revenue 2022: $5,639,789Expenses 2022: $5,450,411Net Income 2022: $189,3782022Revenue 2023: $2,573,376Expenses 2023: $2,576,950Net Income 2023: -$3,5742023Revenue 2024: $2,754,892Expenses 2024: $2,253,927Net Income 2024: $500,9652024

Highlighted filing

2016

Revenue$1,072,467
Expenses$1,084,964
Net Income-$12,497
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,072,467
Mission and Program Overview

Mission

Advocacy for fish preservation and hydro generation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$483,586$492,112▲ $8,526
Cash and Non-Interest-Bearing Accounts$49,788$28,765▼ $21,023
Total Assets$533,374$520,877▼ $12,497
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$333,374$320,877▼ $12,497
Temporarily Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$533,374$520,877▼ $12,497
Total Liabilities and Net Assets / Fund Balance$533,374$520,877▼ $12,497
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Joe LukasChair
John GerstenbergerVice Chair
Beth LooneyBoard Member
Chris RobinsonBoard Member
Craig AnnebergBoard Member
Debra SmithBoard Member
Kevin NordtBoard Member
Larry La BolleBoard Member
Terry FloresSecretary
Roger GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,070,805
Program Service Revenue
$0
Investment Income
$1,662
Other Revenue
$0
Change in Net Assets
$-12,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$765,865
Salaries, Compensation, and Employee Benefits$319,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$302,359--$302,359
Current Officers, Directors, Trustees, and Key Employees$194,795--$194,795
Fees for Services Lobbying$75,622--$75,622
Other Salaries and Wages$57,783--$57,783
Fees for Services Accounting$32,753--$32,753
Pension Plan Contributions$30,465--$30,465
All Other Expenses$23,496--$23,496
Payroll Taxes$18,370--$18,370
Office Expenses$18,308--$18,308
Other Employee Benefits$17,686--$17,686
Conferences and Meetings$16,215--$16,215
Travel$14,692--$14,692
Other Expenses$13,724--$13,724
Occupancy$10,109--$10,109
Insurance$1,335--$1,335
Total Functional Expenses$1,084,964$0$0$1,084,964
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$75,622
Total Nondeductible Lobbying and Political Cost$79
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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

“Member elect the Board of Directors. They participate in the partnership directly and through their industry associations.”

Member election for additional members Part VI line 7A

“There are over 100 members of Northwest Riverpartners, including Public Utility Districts, municipalities, and industry associations. They elect the members of the Board of Directors.”

Committee meeting documentation Part VI line 8B

“All board meetings are documented. There is no requirement that committee meetings be documented.”

Form 990 governing body review Part VI line 11

“The Form 990 is reviewed by the Executive Director and the independent accountant before filing. There will be a CPA review for 2016.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors oversee the compensation of the executive director.”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the public for review upon request. Additional information about the mission and activities of NW RiverPartners is available on the website www.nwriverpartners.org.”

Filing and Contact Details

Filer

Filer Name
Northwest RiverPartners
EIN
26-0133872
Address
101 SW Main St, Portland, OR 97204
Doing Business As
Terry Flores

Signing Officer

Name
Terry Flores
Title
Secretary
Phone
5032747792
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Lukas
Formed
2005
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
9
Employees
2

Preparer

Firm
Karen J Day EA CFP
Address
14020 SE Johnson Road Suite 206, Portland, OR 97267
Preparer
Karen J Day EA CFP
Phone
5033539700
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Terry Flores
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0227127
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Member elect the Board of Directors. They participate in the partnership directly and through their industry associations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are over 100 members of Northwest Riverpartners, including Public Utility Districts, municipalities, and industry associations. They elect the members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board meetings are documented. There is no requirement that committee meetings be documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is reviewed by the Executive Director and the independent accountant before filing. There will be a CPA review for 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors oversee the compensation of the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents are available to the public for review upon request. Additional information about the mission and activities of NW RiverPartners is available on the website www.nwriverpartners.org.
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/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0200000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0200000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0533374
IRS990/TotalAssetsEOYAmt0520877
IRS990/TotalAssetsGrp/BOYAmt0533374
IRS990/TotalAssetsGrp/EOYAmt0520877
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01070805
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01084964
IRS990/TotalFunctionalExpensesGrp/TotalAmt01084964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0533374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0520877
IRS990/TotalOtherCompensationAmt032332
IRS990/TotalProgramServiceExpensesAmt01084964
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01072467
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0520877
IRS990/TotReportableCompRltdOrgAmt0194795
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt014692
IRS990/TravelGrp/TotalAmt014692
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0333374
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0320877
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1495
IRS990/USAddress/CityNm0Ennis
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059729
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.nwriverpartners.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Flores
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05032747792
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northwest RiverPartners
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0260133872
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 SW Main St
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC90CF9F66FDF968C65F37EAFD0447F13A113A45
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC90CF9F66FDF968C65F37EAFD0447F13A113A45
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09332422017125fzdxbb3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.180.17.191
ReturnHeader/FilingSecurityInformation/IPDt02017-05-05
ReturnHeader/FilingSecurityInformation/IPTm017:54:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen J Day EA CFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014020 SE Johnson Road Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097267
ReturnHeader/PreparerPersonGrp/PhoneNum05033539700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen J Day EA CFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-05T17:53:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$520,877
Liabilities
$0
Net assets
$520,877
Revenue
$1,072,467
Expenses
$1,084,964
Net income
-$12,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$2.75$2.25$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$2.57$2.58$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$5.64$5.45$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.96$1.60$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.54$1.78$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.81$0.72$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.83$0.72$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.02$1.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.07$1.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.54$2.25$0.71
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$2.15$1.85$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.90$1.86$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.07$0.49$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.07$0.37$1.03