Civic Intelligence

Northwest Food Processors Education and Research Institute

990 • Fiscal year 2014 • EIN 61-1524236

Jun 01, 2013 to May 31, 2014 • Filed on Apr 07, 2015

Organization ProfileWWW.NWFPA.ORG/ABOUT/ERI
8338 NE Alderwood Rd Ste 16097220

(503) 327-2200

Siviq Scores

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

Liabilities / Assets

66th percentile

0.16x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.42x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$215,477

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 84.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$657,178

Down $117,079 (-15%) from 2013

Net Assets

Up

$549,890

Up $39,190 (+7.7%) from 2013

Liabilities

Down

$107,288

Down $156,269 (-59%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin68th percentile

Revenue

Down

$256,467

Down $133,959 (-34%) from 2013

Expenses

Down

$228,055

Down $94,248 (-29%) from 2013

Net Income

Down

$28,412

Down $39,711 (-58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,313,818Liabilities 2010: $868,346Net Assets 2010: $445,4722010Assets 2011: $904,524Liabilities 2011: $413,631Net Assets 2011: $490,8932011Assets 2012: $806,150Liabilities 2012: $367,185Net Assets 2012: $438,9652012Assets 2013: $774,257Liabilities 2013: $263,557Net Assets 2013: $510,7002013Assets 2014: $657,178Liabilities 2014: $107,288Net Assets 2014: $549,8902014Assets 2015: $555,387Liabilities 2015: $1,071Net Assets 2015: $554,3162015Assets 2016: $519,582Liabilities 2016: $0Net Assets 2016: $519,5822016Assets 2017: $555,858Liabilities 2017: $18,611Net Assets 2017: $537,2472017Assets 2018: $539,365Liabilities 2018: $18,515Net Assets 2018: $520,8502018Assets 2019: $525,060Liabilities 2019: $26,628Net Assets 2019: $498,4322019Assets 2020: $459,925Liabilities 2020: $500Net Assets 2020: $459,4252020Assets 2021: $538,848Liabilities 2021: $0Net Assets 2021: $538,8482021Assets 2022: $505,900Liabilities 2022: $0Net Assets 2022: $505,9002022Assets 2023: $464,584Liabilities 2023: $0Net Assets 2023: $464,5842023Assets 2024: $497,646Liabilities 2024: $10,956Net Assets 2024: $486,6902024Assets 2025: $520,464Liabilities 2025: $0Net Assets 2025: $520,4642025

Highlighted filing

2014

Assets$657,178
Liabilities$107,288
Net Assets$549,890
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,814,2072010Revenue 2011: $1,148,954Expenses 2011: $1,145,468Net Income 2011: $3,4862011Revenue 2012: $624,161Expenses 2012: $627,292Net Income 2012: -$3,1312012Revenue 2013: $390,426Expenses 2013: $322,303Net Income 2013: $68,1232013Revenue 2014: $256,467Expenses 2014: $228,055Net Income 2014: $28,4122014Revenue 2015: $49,923Expenses 2015: $46,289Net Income 2015: $3,6342015Revenue 2016: $24,833Expenses 2016: $21,367Net Income 2016: $3,4662016Revenue 2017: $19,916Expenses 2017: $37,792Net Income 2017: -$17,8762017Revenue 2018: $33,708Expenses 2018: $62,436Net Income 2018: -$28,7282018Revenue 2019: $55,733Expenses 2019: $50,107Net Income 2019: $5,6262019Revenue 2020: $14,820Expenses 2020: $43,282Net Income 2020: -$28,4622020Revenue 2021: $39,201Expenses 2021: $36,875Net Income 2021: $2,3262021Revenue 2022: $91,871Expenses 2022: $35,515Net Income 2022: $56,3562022Revenue 2023: $8,033Expenses 2023: $43,991Net Income 2023: -$35,9582023Revenue 2024: $22,826Expenses 2024: $38,067Net Income 2024: -$15,2412024Revenue 2025: $55,370Expenses 2025: $31,020Net Income 2025: $24,3502025

Highlighted filing

2014

Revenue$256,467
Expenses$228,055
Net Income$28,412
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 7, 2015
Return Version
2013v4.0
Gross Receipts
$647,035
Mission and Program Overview

Mission

Eri will be a resource to the nw food processing industry by providing education, scholarships and research through fundraising activities and volunteerism, which continuously improve the exchange of knowledge between members and promotes sustainability.

Eri will be a resource to the nw food processing industry by providing education, scholarships and research, through fundraising activities and volunteerism, which continuously improve the exchange of knowledge between members and promotes sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$391,864$440,091▲ $48,227
Cash and Non-Interest-Bearing Accounts$359,293$217,087▼ $142,206
Accounts Receivable$23,100--
Total Assets$774,257$657,178▼ $117,079
Liabilities
Accounts Payable and Accrued Expenses$61,313$82,105▲ $20,792
Deferred Revenue$202,244$25,183▼ $177,061
Total Liabilities$263,557$107,288▼ $156,269
Net Assets / Fund Balance
Temporarily Rstr Net Assets$403,584$407,843▲ $4,259
Unrestricted Net Assets$107,116$142,047▲ $34,931
Total Net Assets Fund Balance$510,700$549,890▲ $39,190
Total Liabilities and Net Assets / Fund Balance$774,257$657,178▼ $117,079

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$415,426$2,950▲ $52,915$-2,680$453,611
2012$370,924$12,105▲ $47,506$-109$415,426
2011$373,342$5,000▲ $9,304$-1,722$370,924
2010$368,963$14,200▲ $6,154$-975$373,342
2009$379,616$7,112-$-2,765$368,963
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Patricia PepinDr. of Actg$142,087$142,087

Board Members and Trustees

NameTitle
Sue RootChair
David ZepponiPresident
Brad DeanDirector
Dave ShafferDirector
David LutherDirector
Dean StearmanDirector
Debbie RadieDirector
Dennis FlabetichDirector
Evann RemingtonDirector
Frank PanarraDirector
John DamonDirector
Mark HaasDirector
Michelle HalversonDirector
Randy HeckerDirector
Terry OftedalDirector
Todd PerettiDirector
Steve Rowe1st Vice CHA
Jim Robbins2nd Vice CAH
Revenue and Support

Revenue Composition

Contributions and Grants
$215,000
Program Service Revenue
$0
Investment Income
$41,833
Other Revenue
$-366
All Other Contributions
$215,000
Change in Net Assets
$28,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$252,439
Revenue Not Reported on Financial Statements
$4,028
Revenue Not Reported on Form 990
$-3,944
Total Revenue per Audited Statements
$248,495
Total Revenue per Form 990
$256,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,934
Salaries, Compensation, and Employee Benefits$86,121
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,822--$68,822
Fees for Services Other$60,140--$60,140
Fees for Services Management$21,205--$21,205
Grants to Domestic Individuals$15,000--$15,000
Other Employee Benefits$9,745--$9,745
Fees for Services Accounting$8,859--$8,859
Conferences and Meetings$6,977--$6,977
Occupancy$6,970--$6,970
Travel$6,000--$6,000
Payroll Taxes$5,846--$5,846
Advertising$4,571--$4,571
Office Expenses$4,490--$4,490
Pension Plan Contributions$1,708--$1,708
Other Expenses$162--$162
All Other Expenses$150--$150
Total Functional Expenses$228,055$0$0$228,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$230,746
Expenses per Audited Statements$228,055
Total Expenses per Form 990$228,055
Expenses Not Reported on Form 990$2,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$2,691
Gaming Gross Income$2,325
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by the organizations independent auditors / cpa's and is tied to the audited financial statements. The form 990 is reviewed by the president and the finance director; it is approved and signed by the president. The form 990 is made available to the finance committee and board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The anti-trust document is read and reviewed prior to each meeting of the board of directors, executive committee and all other committee meetings.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee reviews, on an annual basis, the compensation of the organization's executive director and recommends to the board of directors changes that it deems appropriate.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of other officers and key employees is determined by the organization's executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, anti-trust policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
61-1524236
Phone
5033272200

Signing Officer

Name
Dave Mcgiverin
Title
Interim President
Phone
5033272200
Signed
2015-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Mcgiverin
Formed
2007
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
25

Preparer

Preparer
Jamie L Zolezzi
Phone
5036480521
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Eri will be a resource to the nw food processing industry by providing education, scholarships and research, through fundraising activities and volunteerism, which continuously improve the exchange of knowledge between members and promotes sustainability.”

Form 990, Page 1, Part I, Line 6

“Solicits funds, gifts, grants and bequests; develop scholarship programs and select scholarship recipients.”

Form 990, Part IX, Line 11G

“General consultants 56,719 0 0 software/website consultants 96 0 0 video & design consultants 3,325 0 0”

Form 990, Part XI, Line 9

“Direct - add back 2,691 direct - add back -2,691”

Form 990, Part XI, Line 9

“OTHER INCREASE 21,441”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment fund provides educational and learning opportunities for students interested in a trade, technical or professional career in the industry cluster through financial support in the form of scholarships, grants, internships, loans, or matching funds to students. The fund also supports researchers and continuing learners for training, education, research, and development of skills for application in business or academia.”

Schedule D, Page 4, Part XI, Line 2D

“DIRECT - ADD BACK 2,691”

Schedule D, Page 4, Part XII, Line 2D

“DIRECT - ADD BACK 2,691”

Raw XML AppendixShowing 400 of 590 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061313
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082105
IRS990/AccountsReceivableGrp/BOYAmt023100
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ERI WILL BE A RESOURCE TO THE NW FOOD PROCESSING INDUSTRY BY PROVIDING EDUCATION, SCHOLARSHIPS AND RESEARCH, THROUGH FUNDRAISING ACTIVITIES AND VOLUNTEERISM, WHICH CONTINUOUSLY IMPROVE THE EXCHANGE OF KNOWLEDGE BETWEEN MEMBERS AND PROMOTES SUSTAINABILITY.
IRS990/AdvertisingGrp/ProgramServicesAmt04571
IRS990/AdvertisingGrp/TotalAmt04571
IRS990/AllOtherContributionsAmt0215000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0150
IRS990/AllOtherExpensesGrp/TotalAmt0150
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DAVE MCGIVERIN
IRS990/BooksInCareOfDetail/PhoneNum05033272215
IRS990/BooksInCareOfDetail/USAddress/AddressLine108338 NE ALDERWOOD RD SUITE 160
IRS990/BooksInCareOfDetail/USAddress/City0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/State0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode097220
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0359293
IRS990/CashNonInterestBearingGrp/EOYAmt0217087
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06977
IRS990/ConferencesMeetingsGrp/TotalAmt06977
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0215000
IRS990/CYGrantsAndSimilarPaidAmt015000
IRS990/CYInvestmentIncomeAmt041833
IRS990/CYOtherExpensesAmt0126934
IRS990/CYOtherRevenueAmt0-366
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028412
IRS990/CYSalariesCompEmpBnftPaidAmt086121
IRS990/CYTotalExpensesAmt0228055
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0256467
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0202244
IRS990/DeferredRevenueGrp/EOYAmt025183
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CONDUCT SERVICES, PROJECTS AND PROGRAMS, INCLUDING TRAINING, CONFERENCES, SYMPOSIA, EXPOSITIONS, WEB PORTALS, PILOT PROJECTS AND OTHER GATHERINGS OR ACTIVITIES TO FACILITATE THE DISSEMINATION OF KNOWLEDGE AND TO PROVIDE OPPORTUNITIES FOR PEOPLE IN THE INDUSTRY TO SHARE IDEAS, INNOVATIONS AND EXPERIENCE. PROJECTS THAT WORK TO IMPROVE INNOVATION CAPACITY AND HELP TO RETAIN AND CREATE JOBS IN THE INDUSTRY CLUSTER. INITIATIVES THAT ADDRESS THE CHALLENGE OF GLOBAL COMPETITION BY SUPPORTING A MODEL OF COMMON DEVELOPMENT, INTEGRATING LEADERSHIP, AND INNOVATION TO THE BENEFIT OF THE REGIONAL ECONOMY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0213055
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08859
IRS990/FeesForServicesAccountingGrp/TotalAmt08859
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt021205
IRS990/FeesForServicesManagementGrp/TotalAmt021205
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060140
IRS990/FeesForServicesOtherGrp/TotalAmt060140
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1734246
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1830193
IRS990/Form990PartVIISectionAGrp/PersonNm0SUE ROOT
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD PERETTI
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN DAMON
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE HALVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBBIE RADIE
IRS990/Form990PartVIISectionAGrp/PersonNm9DEAN STEARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DENNIS FLABETICH
IRS990/Form990PartVIISectionAGrp/PersonNm11RANDY HECKER
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID LUTHER
IRS990/Form990PartVIISectionAGrp/PersonNm13TERRY OFTEDAL
IRS990/Form990PartVIISectionAGrp/PersonNm14EVANN REMINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVE SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm16FRANK PANARRA
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID ZEPPONI
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICIA PEPIN
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/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/ReportableCompFromRltdOrgAmt17181231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18111894
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CAH
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/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DR. OF ACTG
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt028622
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt02691
IRS990/GamingGrossIncomeAmt02325
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0416499
IRS990/GrossReceiptsAmt0647035
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt0-4028
IRS990/InvestmentIncomeGrp/ExclusionAmt013211
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013211
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0391864
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0440091
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0387877
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ERI WILL BE A RESOURCE TO THE NW FOOD PROCESSING INDUSTRY BY PROVIDING EDUCATION, SCHOLARSHIPS AND RESEARCH, THROUGH FUNDRAISING ACTIVITIES AND VOLUNTEERISM, WHICH CONTINUOUSLY IMPROVE THE EXCHANGE OF KNOWLEDGE BETWEEN MEMBERS AND PROMOTES SUSTAINABILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0510700
IRS990/NetAssetsOrFundBalancesEOYAmt0549890
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028622
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028622
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-366
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-366
IRS990/NetUnrlzdGainsLossesInvstAmt0-6635
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt06970
IRS990/OccupancyGrp/TotalAmt06970
IRS990/OfficeExpensesGrp/ProgramServicesAmt04490
IRS990/OfficeExpensesGrp/TotalAmt04490
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt021441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09745
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2AUDIO / VISUAL
IRS990/OtherExpensesGrp/Desc3SIGNS & GRAPHICS
IRS990/OtherExpensesGrp/ProgramServicesAmt06572
IRS990/OtherExpensesGrp/ProgramServicesAmt1590
IRS990/OtherExpensesGrp/ProgramServicesAmt2248
IRS990/OtherExpensesGrp/ProgramServicesAmt3162
IRS990/OtherExpensesGrp/TotalAmt06572
IRS990/OtherExpensesGrp/TotalAmt1590
IRS990/OtherExpensesGrp/TotalAmt2248
IRS990/OtherExpensesGrp/TotalAmt3162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068822
IRS990/OtherSalariesAndWagesGrp/TotalAmt068822
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05846
IRS990/PayrollTaxesGrp/TotalAmt05846
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01708
IRS990/PensionPlanContributionsGrp/TotalAmt01708
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVE MCGIVERIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EDUCATIONAL AND LEARNING OPPORTUNITIES FOR STUDENTS INTERESTED IN A TRADE, TECHNICAL OR PROFESSIONAL CAREER IN THE INDUSTRY CLUSTER. PROVIDE FINANCIAL SUPPORT IN THE FORM OF SCHOLARSHIPS, GRANTS, INTERNSHIPS, LOANS OR MATCHING FUNDS TO STUDENTS, RESEARCHERS AND CONTINUING LEARNERS FOR TRAINING, EDUCATION, RESEARCH, AND DEVELOPMENT OF SKILLS FOR APPLICATION IN BUSINESS OR ACADEMIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0353016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt047506
IRS990/PYOtherExpensesAmt0178750
IRS990/PYOtherRevenueAmt0-10096
IRS990/PYRevenuesLessExpensesAmt068123
IRS990/PYSalariesCompEmpBnftPaidAmt0128553
IRS990/PYTotalExpensesAmt0322303
IRS990/PYTotalRevenueAmt0390426
IRS990/ReconcilationRevenueExpnssAmt028412
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt03,551
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0353016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0618469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01141052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01868399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04195936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01451
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05876
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96340
IRS990ScheduleA/PublicSupportPY170Pct00.98600
IRS990ScheduleA/PublicSupportTotal170Amt04123621
IRS990ScheduleA/SubstantialContributorsTotAmt072315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0618469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01141052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01868399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04195936
IRS990ScheduleA/TotalSupportAmt04280438
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.11110
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0415426
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02950
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0453611
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-15000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt052915
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-2680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0370924
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0415426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-15000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047506
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0373342
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0370924
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-15000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09304
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-1722
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0368963
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt014200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0373342
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-15000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06154
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-975
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0379616
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07112
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0368963
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-15000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-2765
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt02691
IRS990ScheduleD/ExpensesSubtotalAmt0228055
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04028

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$657,178
Liabilities
$107,288
Net assets
$549,890
Revenue
$256,467
Expenses
$228,055
Net income
$28,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.06$0.03$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.02$0.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.01$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.09$0.04$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.04$0.04$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.01$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$0.06$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.03$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.02$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$0.05$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.11$0.55$0.26$0.23$0.03
2013Summary only. Only limited summary data is available for this year.$0.77$0.26$0.51$0.39$0.32$0.07
2012Summary only. Only limited summary data is available for this year.$0.81$0.37$0.44$0.62$0.63$0.00
2011Summary only. Only limited summary data is available for this year.$0.90$0.41$0.49$1.15$1.15$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.87$0.45$1.81