Civic Intelligence

Northwest & Intermountain Power

990 • Fiscal year 2013 • EIN 54-2075912

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 10, 2014

1117 Minor Ave No 30098101

(206) 236-7200

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

100th percentile

$202,964

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 60.4% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

6th percentile

-44%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$90,153

Down $69,988 (-44%) from 2012

Net Assets

Down

$90,153

Down $69,988 (-44%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$336,248

No earlier filing loaded for comparison.

Expenses

Down

$406,235

Down $82,387 (-17%) from 2012

Net Income

-$69,987

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $238,534Liabilities 2010: $0Net Assets 2010: $238,5342010Assets 2011: $219,319Liabilities 2011: $0Net Assets 2011: $219,3192011Assets 2012: $160,141Liabilities 2012: $0Net Assets 2012: $160,1412012Assets 2013: $90,153Liabilities 2013: $0Net Assets 2013: $90,1532013Assets 2014: $179,497Liabilities 2014: $0Net Assets 2014: $179,4972014Assets 2015: $331,490Liabilities 2015: $0Net Assets 2015: $331,4902015Assets 2016: $336,877Liabilities 2016: $0Net Assets 2016: $336,8772016Assets 2017: $448,272Liabilities 2017: $391Net Assets 2017: $447,8812017Assets 2018: $284,991Liabilities 2018: $7,116Net Assets 2018: $277,8752018Assets 2019: $270,511Liabilities 2019: $0Net Assets 2019: $270,5112019Assets 2020: $299,332Liabilities 2020: $15,000Net Assets 2020: $284,3322020Assets 2021: $245,486Liabilities 2021: $48,192Net Assets 2021: $197,2942021Assets 2022: $259,144Liabilities 2022: $26,604Net Assets 2022: $232,5402022Assets 2023: $400,105Liabilities 2023: $12,521Net Assets 2023: $387,5842023Assets 2024: $369,007Liabilities 2024: $77,769Net Assets 2024: $291,2382024

Highlighted filing

2013

Assets$90,153
Liabilities$0
Net Assets$90,153

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $293,9212010Expenses 2011: $387,0602011Expenses 2012: $488,6222012Revenue 2013: $336,248Expenses 2013: $406,235Net Income 2013: -$69,9872013Revenue 2014: $411,534Expenses 2014: $322,190Net Income 2014: $89,3442014Revenue 2015: $436,423Expenses 2015: $284,430Net Income 2015: $151,9932015Revenue 2016: $401,283Expenses 2016: $395,896Net Income 2016: $5,3872016Revenue 2017: $523,318Expenses 2017: $412,314Net Income 2017: $111,0042017Revenue 2018: $457,764Expenses 2018: $627,769Net Income 2018: -$170,0052018Revenue 2019: $553,633Expenses 2019: $560,998Net Income 2019: -$7,3652019Revenue 2020: $552,724Expenses 2020: $538,903Net Income 2020: $13,8212020Revenue 2021: $470,657Expenses 2021: $557,695Net Income 2021: -$87,0382021Revenue 2022: $782,575Expenses 2022: $747,329Net Income 2022: $35,2462022Revenue 2023: $968,954Expenses 2023: $813,910Net Income 2023: $155,0442023Revenue 2024: $825,370Expenses 2024: $921,716Net Income 2024: -$96,3462024

Highlighted filing

2013

Revenue$336,248
Expenses$406,235
Net Income-$69,987
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 10, 2014
Return Version
2013v3.0
Gross Receipts
$409,593
Mission and Program Overview

Mission

Business league competitive power

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,141$90,153▼ $69,988
Rtn Earn Endowment Incm Other Fnds$160,141$90,153▼ $69,988
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$160,141$90,153▼ $69,988
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,141$90,153▼ $69,988
Total Liabilities and Net Assets / Fund Balance$160,141$90,153▼ $69,988
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert KahnExecutive Director, SecretFT$188,640$14,324$202,964

Board Members and Trustees

NameTitle
Steve LincolnPresident
Lorne WhittlesVice President
Arlo CorwinDirector
Bart JonesDirector
Ben FairbanksDirector
Bruce ThompsonDirector
Gary MacphersonDirector
Joan HutchinsonDirector
Jt ThompsonDirector
Malcolm McclellanDirector
Marcus WoodDirector
Mark StrengthDirector
Matt GiblinDirector
Michelle SlaterDirector
Mike EvansDirector
Paul MansonDirector
Rick ColganDirector
Scott MaccormackDirector
Scott WoronuikDirector
David McclainTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert KahnExecutive Director-$202,964
Revenue and Support

Revenue Composition

Contributions and Grants
$289,265
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$46,975
Change in Net Assets
$-69,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,271
Salaries, Compensation, and Employee Benefits$202,964
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$182,668$20,296-$202,964
Fees for Services Legal$46,647--$46,647
Occupancy$12,960$1,440-$14,400
Fees for Services Accounting-$13,785-$13,785
All Other Expenses$1,656$3,969-$5,625
Other Expenses$10,425$4,800-$4,800
Total Functional Expenses$360,543$45,692$0$406,235
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,920
Fundraising Direct Expenses$73,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$69,200$69,200$66,202$2,998
Event 2$5,720$5,720$7,143$-1,423
Total Events$74,920$74,920$73,345$1,575
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

Form 990, Part VI, Section B, Line 11

The organization does not provide a copy of this tax return to its governing body to review before filing the tax return with the internal revenue service.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements availible to the public upon written request mailed to the organization's offices.

Filing and Contact Details

Filer

EIN
54-2075912
Phone
2062367200

Signing Officer

Name
Robert Kahn
Title
Executive Director
Phone
2062367200
Signed
2014-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Colgan
Formed
2006
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Preparer
Clifford H Hersman
Phone
4258226557
Supplemental Narrative

Additional Explanations

990 Section VI

The organization contemporaneously documented the meetings held or written actions undertaken during the year by both the governing body and any committee acting with authority on behalf of the governing body.

Raw XML AppendixShowing 400 of 440 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR, SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01440
IRS990/OccupancyGrp/ProgramServicesAmt012960
IRS990/OccupancyGrp/TotalAmt014400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1CLERICAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc2WEBSITE EXPENSES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14800
IRS990/OtherExpensesGrp/ProgramServicesAmt093569
IRS990/OtherExpensesGrp/ProgramServicesAmt112618
IRS990/OtherExpensesGrp/ProgramServicesAmt210425
IRS990/OtherExpensesGrp/TotalAmt093569
IRS990/OtherExpensesGrp/TotalAmt114020
IRS990/OtherExpensesGrp/TotalAmt210425
IRS990/OtherExpensesGrp/TotalAmt34800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045400
IRS990/OtherRevenueTotalAmt045400
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICK COLGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0372500
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0284480
IRS990/PYOtherRevenueAmt056909
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-59178
IRS990/PYSalariesCompEmpBnftPaidAmt0204142
IRS990/PYTotalExpensesAmt0488622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0429444
IRS990/ReconcilationRevenueExpnssAmt0-69987
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0316665
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0160141
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt090153
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/ExplanationIfNoTxt0NO GAMING ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074920
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL MEETING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0DINNER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01575
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt073345
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066202
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07143
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0188640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt014324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT KAHN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR, SECRET
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT PROVIDE A COPY OF THIS TAX RETURN TO ITS GOVERNING BODY TO REVIEW BEFORE FILING THE TAX RETURN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONTEMPORANEOUSLY DOCUMENTED THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY BOTH THE GOVERNING BODY AND ANY COMMITTEE ACTING WITH AUTHORITY ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILIBLE TO THE PUBLIC UPON WRITTEN REQUEST MAILED TO THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 SECTION VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0160141
IRS990/TotalAssetsEOYAmt090153
IRS990/TotalAssetsGrp/BOYAmt0160141
IRS990/TotalAssetsGrp/EOYAmt090153
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0289265
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090153
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0360543
IRS990/TotalReportableCompFromOrgAmt0202964
IRS990/TotalRevenueGrp/ExclusionAmt01583
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336248
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160141

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.78$2.91$8.25$9.22$0.96
2023Summary only. Only limited summary data is available for this year.$4.00$0.13$3.88$9.69$8.14$1.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.27$2.33$7.83$7.47$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.48$1.97$4.71$5.58$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.15$2.84$5.53$5.39$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$5.54$5.61$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.07$2.78$4.58$6.28$1.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.00$4.48$5.23$4.12$1.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.00$3.37$4.01$3.96$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$4.36$2.84$1.52
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$4.12$3.22$0.89
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$3.36$4.06$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$4.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$3.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$2.94
Peer Organizations

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