Civic Intelligence

Pacific Northwest Waterways Association

990 • Fiscal year 2014 • EIN 91-0267335

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization Profilewww.pnwa.net
516 SE Morrison St Suite 1000Portland, OR 97214

(503) 234-8556

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$201,629

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

49th percentile

3.6%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-5.8%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$685,340

Up $23,519 (+3.6%) from 2013

Net Assets

Up

$685,340

Up $23,561 (+3.6%) from 2013

Liabilities

Down

$0

Down $42 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin47th percentile

Revenue

Down

$868,477

Down $53,533 (-5.8%) from 2013

Expenses

Up

$844,916

Up $99,637 (+13%) from 2013

Net Income

Down

$23,561

Down $153,170 (-87%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $446,047Liabilities 2010: $0Net Assets 2010: $446,0472010Assets 2011: $417,679Liabilities 2011: $0Net Assets 2011: $417,6792011Assets 2012: $485,090Liabilities 2012: $42Net Assets 2012: $485,0482012Assets 2013: $661,821Liabilities 2013: $42Net Assets 2013: $661,7792013Assets 2014: $685,340Liabilities 2014: $0Net Assets 2014: $685,3402014Assets 2015: $670,291Liabilities 2015: $2,440Net Assets 2015: $667,8512015Assets 2016: $734,241Liabilities 2016: $0Net Assets 2016: $734,2412016Assets 2017: $782,642Liabilities 2017: $3,865Net Assets 2017: $778,7772017Assets 2018: $808,987Liabilities 2018: $0Net Assets 2018: $808,9872018Assets 2019: $935,091Liabilities 2019: $0Net Assets 2019: $935,0912019Assets 2020: $1,038,050Liabilities 2020: $0Net Assets 2020: $1,038,0502020Assets 2021: $989,321Liabilities 2021: $0Net Assets 2021: $989,3212021Assets 2022: $1,277,089Liabilities 2022: $0Net Assets 2022: $1,277,0892022Assets 2023: $1,084,943Liabilities 2023: $0Net Assets 2023: $1,084,9432023Assets 2024: $1,103,320Liabilities 2024: $26,616Net Assets 2024: $1,076,7042024

Highlighted filing

2014

Assets$685,340
Liabilities$0
Net Assets$685,340
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $664,5742010Expenses 2011: $732,9972011Expenses 2012: $646,8152012Revenue 2013: $922,010Expenses 2013: $745,279Net Income 2013: $176,7312013Revenue 2014: $868,477Expenses 2014: $844,916Net Income 2014: $23,5612014Revenue 2015: $897,533Expenses 2015: $915,022Net Income 2015: -$17,4892015Revenue 2016: $887,648Expenses 2016: $821,258Net Income 2016: $66,3902016Revenue 2017: $931,728Expenses 2017: $887,627Net Income 2017: $44,1012017Revenue 2018: $815,001Expenses 2018: $784,355Net Income 2018: $30,6462018Revenue 2019: $1,062,475Expenses 2019: $936,371Net Income 2019: $126,1042019Revenue 2020: $1,255,648Expenses 2020: $1,156,860Net Income 2020: $98,7882020Revenue 2021: $1,176,223Expenses 2021: $1,224,952Net Income 2021: -$48,7292021Revenue 2022: $1,401,832Expenses 2022: $1,114,062Net Income 2022: $287,7702022Revenue 2023: $1,438,486Expenses 2023: $1,630,632Net Income 2023: -$192,1462023Revenue 2024: $1,740,946Expenses 2024: $1,739,207Net Income 2024: $1,7392024

Highlighted filing

2014

Revenue$868,477
Expenses$844,916
Net Income$23,561
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$868,477
Mission and Program Overview

Mission

Education of members and the public with the overall objective of improving the economy of the Pacific Northwest through utilization of waterways.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$661,779$685,340▲ $23,561
Cash and Non-Interest-Bearing Accounts$660,432$646,123▼ $14,309
Land, Buildings, and Equipment, Net-$9,300-
Accounts Receivable$-1,400--
Total Assets$661,821$685,340▲ $23,519
Other Assets Total$2,789$29,917▲ $27,128
Liabilities
Accounts Payable and Accrued Expenses$42--
Total Liabilities$42$0▼ $42
Net Assets / Fund Balance
Total Net Assets Fund Balance$661,779$685,340▲ $23,561
Total Liabilities and Net Assets / Fund Balance$661,821$685,340▲ $23,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,300--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin MeiraExecutive DirectorFT$168,029$33,600$201,629

Board Members and Trustees

NameTitle
Kim PuzeyPresident
Arvid LyonsIdaho Vice President
Dave HarlanOregon Vice President
Paul AmosSenior Vice President
Beth OsborneWashington Vice President
Dan JamesBoard Member
David KochBoard Member
Glen SquiresBoard Member
Randy HaydenBoard Member
Rob RichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$679,136
Program Service Revenue
$36,000
Investment Income
$212
Other Revenue
$153,129
Change in Net Assets
$23,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,758
Salaries, Compensation, and Employee Benefits$409,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,658--$314,658
Fees for Services Legal$166,093--$166,093
Conferences and Meetings$110,581--$110,581
Other Employee Benefits$44,588--$44,588
Travel$42,248--$42,248
Fees for Services Management$36,000--$36,000
Occupancy$35,693--$35,693
Payroll Taxes$26,008--$26,008
Pension Plan Contributions$23,904--$23,904
Office Expenses$15,325--$15,325
Fees for Services Accounting$11,772--$11,772
Other Expenses$11,366--$11,366
Fees for Services Other$776--$776
Total Functional Expenses$844,916$0$0$844,916
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$49,614
Total Nondeductible Lobbying and Political Cost$49,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
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

“Pacific Northwest Waterways Association has over 130 member businesses, ports and other organizations. It is governed by a Board of Directors.”

Member election for additional members Part VI line 7A

“The 130 member organizations elect the Board Members.”

Form 990 governing body review Part VI line 11

“The Executive Director reviews the 990 before it is filed. She also reviews the information with the independent accountant.”

Conflict of interest policy compliance Part VI line 12C

“The board does monitor compliance with the conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors approves benefit packages. The officers determine the compensation of the Executive Director. Comparability data is used when available.”

Governing documents etc available to public Part VI line 19

“The member lists, annual report, and a report of policies and projects are available on the organization's website www.pnwa.net.”

Filing and Contact Details

Filer

Filer Name
Pacific Northwest Waterways Association
EIN
91-0267335
Address
516 SE Morrison St Suite 1000, Portland, OR 97214

Signing Officer

Name
Kristin Meira
Title
Secretary
Phone
5032348556
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Puzey
Formed
1934
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
11
Employees
4

Preparer

Firm
Karen J Day LTC EA
Address
14020 SE Johnson Road Suite 206, Milwaukie, OR 97267
Preparer
Karen J Day
Phone
5033539700
Raw XML Appendix379 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042
IRS990/AccountsReceivableGrp/BOYAmt0-1400
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Education of members and the public with the overall objective of improving the economy of the Pacific Northwest through utilization of waterways.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Kristin Meira
IRS990/BooksInCareOfDetail/PhoneNum05032348556
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0516 SE Morrison St Suite 1000
IRS990/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097214
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0660432
IRS990/CashNonInterestBearingGrp/EOYAmt0646123
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0110581
IRS990/ConferencesMeetingsGrp/TotalAmt0110581
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0679136
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0212
IRS990/CYOtherExpensesAmt0435758
IRS990/CYOtherRevenueAmt0153129
IRS990/CYProgramServiceRevenueAmt036000
IRS990/CYRevenuesLessExpensesAmt023561
IRS990/CYSalariesCompEmpBnftPaidAmt0409158
IRS990/CYTotalExpensesAmt0844916
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0868477
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Education services were provided to members with the overall objective of improving the economy of the Pacific Northwest through utilization of waterways.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0642773
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011772
IRS990/FeesForServicesAccountingGrp/TotalAmt011772
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0166093
IRS990/FeesForServicesLegalGrp/TotalAmt0166093
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt036000
IRS990/FeesForServicesManagementGrp/TotalAmt036000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0776
IRS990/FeesForServicesOtherGrp/TotalAmt0776
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt1033600
IRS990/Form990PartVIISectionAGrp/PersonNm0Randy Hayden
IRS990/Form990PartVIISectionAGrp/PersonNm1Dan James
IRS990/Form990PartVIISectionAGrp/PersonNm2David Koch
IRS990/Form990PartVIISectionAGrp/PersonNm3Glen Squires
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Amos
IRS990/Form990PartVIISectionAGrp/PersonNm5Arvid Lyons
IRS990/Form990PartVIISectionAGrp/PersonNm6Kim Puzey
IRS990/Form990PartVIISectionAGrp/PersonNm7Beth Osborne
IRS990/Form990PartVIISectionAGrp/PersonNm8Dave Harlan
IRS990/Form990PartVIISectionAGrp/PersonNm9Rob Rich
IRS990/Form990PartVIISectionAGrp/PersonNm10Kristin Meira
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/ReportableCompFromOrgAmt10168029
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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Senior Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Idaho Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Washington Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Oregon Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0868477
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0212
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09300
IRS990/LandBldgEquipCostOrOtherBssAmt09300
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0679136
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education of members and the public with the overall objective of improving the economy of the Pacific Northwest through utilization of waterways.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0661779
IRS990/NetAssetsOrFundBalancesEOYAmt0685340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035693
IRS990/OccupancyGrp/TotalAmt035693
IRS990/OfficeExpensesGrp/ProgramServicesAmt015325
IRS990/OfficeExpensesGrp/TotalAmt015325
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02789
IRS990/OtherAssetsTotalGrp/EOYAmt029917
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044588
IRS990/OtherExpensesGrp/Desc0Dues Licenses Taxes
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/ProgramServicesAmt05904
IRS990/OtherExpensesGrp/ProgramServicesAmt111366
IRS990/OtherExpensesGrp/TotalAmt05904
IRS990/OtherExpensesGrp/TotalAmt111366
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0Meetings & Conferences
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0153129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0153129
IRS990/OtherRevenueTotalAmt0153129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314658
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314658
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026008
IRS990/PayrollTaxesGrp/TotalAmt026008
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023904
IRS990/PensionPlanContributionsGrp/TotalAmt023904
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kim Puzey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036000
IRS990/ProgSrvcAccomActy2Grp/Desc0The purpose of this program is to represent public and private secotr navigation interests in addressing Columbia Basin salmon recovery issues. The program successfully maintained the federal navigation channels for public use.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0202143
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0726790
IRS990/PYInvestmentIncomeAmt0350
IRS990/PYOtherExpensesAmt0360288
IRS990/PYOtherRevenueAmt0153870
IRS990/PYProgramServiceRevenueAmt041000
IRS990/PYRevenuesLessExpensesAmt0176731
IRS990/PYSalariesCompEmpBnftPaidAmt0384991
IRS990/PYTotalExpensesAmt0745279
IRS990/PYTotalRevenueAmt0922010
IRS990/ReconcilationRevenueExpnssAmt023561
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0661779
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0685340
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt049614
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0679136
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt049614
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt049614
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09300
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09300
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kristin Meira
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0201629
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pacific Northwest Waterways Association has over 130 member businesses, ports and other organizations. It is governed by a Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 130 member organizations elect the Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director reviews the 990 before it is filed. She also reviews the information with the independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board does monitor compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors approves benefit packages. The officers determine the compensation of the Executive Director. Comparability data is used when available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The member lists, annual report, and a report of policies and projects are available on the organization's website www.pnwa.net.
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/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Center for Economic Devel Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510432788
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Educate policy makers on economic development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0516 SE Morrison Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Portland
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097214
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0661821
IRS990/TotalAssetsEOYAmt0685340
IRS990/TotalAssetsGrp/BOYAmt0661821
IRS990/TotalAssetsGrp/EOYAmt0685340
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0679136
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0844916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0844916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt042
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0661779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0685340
IRS990/TotalOtherCompensationAmt033600
IRS990/TotalProgramServiceExpensesAmt0844916
IRS990/TotalProgramServiceRevenueAmt036000
IRS990/TotalReportableCompFromOrgAmt0168029
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0868477
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0661821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0685340
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt042248
IRS990/TravelGrp/TotalAmt042248
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.pnwa.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristin Meira
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05032348556
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pacific Northwest Waterways Association
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0910267335
ReturnHeader/Filer/USAddress/AddressLine1Txt0516 SE Morrison St Suite 1000
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931290298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen J Day LTC EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014020 SE Johnson Road Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097267
ReturnHeader/PreparerPersonGrp/PhoneNum05033539700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen J Day
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T15:23:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$685,340
Liabilities
$0
Net assets
$685,340
Revenue
$868,477
Expenses
$844,916
Net income
$23,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.03$1.08$1.74$1.74$0.00
2023Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$1.44$1.63$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$1.40$1.11$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$1.18$1.22$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$1.26$1.16$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$1.06$0.94$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.82$0.78$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.93$0.89$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.89$0.82$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.90$0.92$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.87$0.84$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.92$0.75$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.66