Civic Intelligence

Washington Public Utility Districts Association

990 • Fiscal year 2014 • EIN 91-0486104

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileWWW.WPUDA.ORG
212 Union Ave No 201Olympia, WA 98501

(360) 741-2675

Siviq Scores

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

Liabilities / Assets

11th percentile

0.02x

Higher debt load relative to assets than 11% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.05x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$247,663

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Asset Growth

35th percentile

1.2%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

1.1%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$5,370,166

Up $63,062 (+1.2%) from 2013

Net Assets

Up

$5,255,526

Up $83,332 (+1.6%) from 2013

Liabilities

Down

$114,640

Down $20,270 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin49th percentile

Revenue

Up

$2,088,371

Up $23,011 (+1.1%) from 2013

Expenses

Up

$2,005,039

Up $143,721 (+7.7%) from 2013

Net Income

Down

$83,332

Down $120,710 (-59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,228,891Liabilities 2011: $352,837Net Assets 2011: $4,876,0542011Assets 2012: $5,332,246Liabilities 2012: $364,094Net Assets 2012: $4,968,1522012Assets 2013: $5,307,104Liabilities 2013: $134,910Net Assets 2013: $5,172,1942013Assets 2014: $5,370,166Liabilities 2014: $114,640Net Assets 2014: $5,255,5262014Assets 2015: $5,283,222Liabilities 2015: $118,874Net Assets 2015: $5,164,3482015Assets 2016: $5,255,883Liabilities 2016: $146,027Net Assets 2016: $5,109,8562016Assets 2017: $5,385,497Liabilities 2017: $572,748Net Assets 2017: $4,812,7492017Assets 2018: $5,305,759Liabilities 2018: $654,594Net Assets 2018: $4,651,1652018Assets 2019: $5,200,013Liabilities 2019: $580,876Net Assets 2019: $4,619,1372019Assets 2020: $5,222,406Liabilities 2020: $607,103Net Assets 2020: $4,615,3032020Assets 2021: $5,229,104Liabilities 2021: $522,708Net Assets 2021: $4,706,3962021

Highlighted filing

2014

Assets$5,370,166
Liabilities$114,640
Net Assets$5,255,526
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,915,1612011Expenses 2012: $1,855,5042012Revenue 2013: $2,065,360Expenses 2013: $1,861,318Net Income 2013: $204,0422013Revenue 2014: $2,088,371Expenses 2014: $2,005,039Net Income 2014: $83,3322014Revenue 2015: $1,988,546Expenses 2015: $2,079,724Net Income 2015: -$91,1782015Revenue 2016: $2,007,965Expenses 2016: $2,062,457Net Income 2016: -$54,4922016Revenue 2017: $2,017,323Expenses 2017: $1,925,618Net Income 2017: $91,7052017Revenue 2018: $2,085,302Expenses 2018: $2,246,886Net Income 2018: -$161,5842018Revenue 2019: $2,123,113Expenses 2019: $2,155,141Net Income 2019: -$32,0282019Revenue 2020: $2,049,448Expenses 2020: $2,053,282Net Income 2020: -$3,8342020Revenue 2021: $1,911,291Expenses 2021: $1,820,198Net Income 2021: $91,0932021

Highlighted filing

2014

Revenue$2,088,371
Expenses$2,005,039
Net Income$83,332
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,136,995
Mission and Program Overview

Mission

The association's purpose is to coordinate the activities of and distribute information to public utility district commissioners in washington state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,170,102$4,039,784▼ $130,318
Cash and Non-Interest-Bearing Accounts$462,572$730,799▲ $268,227
Savings and Temporary Cash Investments$470,409$495,590▲ $25,181
Accounts Receivable$177,634$77,373▼ $100,261
Prepaid Expenses and Deferred Charges$24,036$26,620▲ $2,584
Total Assets$5,307,104$5,370,166▲ $63,062
Other Assets Total$2,351--
Liabilities
Accounts Payable and Accrued Expenses$130,371$110,101▼ $20,270
Deferred Revenue$4,539$4,539→ $0
Total Liabilities$134,910$114,640▼ $20,270
Net Assets / Fund Balance
Unrestricted Net Assets$5,162,194$5,245,526▲ $83,332
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$5,172,194$5,255,526▲ $83,332
Total Liabilities and Net Assets / Fund Balance$5,307,104$5,370,166▲ $63,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,433,645$799,529$4,233,174
Leasehold Improvements$369,106$47,524$416,630
Equipment$100,084$170,200$270,284
Land$132,600-$132,600
Other Land Buildings$4,349$68,227$72,576

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,000---$10,000
2013$10,000---$10,000
2012$10,000---$10,000
2011$10,000---$10,000
2010$10,000---$10,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George M CaanExecutive DirectorFT$195,700$51,963$247,663
David P WarrenEnergy DirectorFT$119,827$37,214$157,041
John S KountsWater Prgm. DirectorFT$116,018$35,544$151,562
Elizabeth a AndersonComm. DirectorFT$114,592$33,731$148,323

Board Members and Trustees

NameTitle
Diana ThompsonPresident
Dennis BolzVice President
Ann CongdonDirector
Bruce JorgensonDirector
Chris StearnsDirector
Dale WalkerDirector
Dan FagerlieDirector
Dan PetersonDirector
Dave TimmonsDirector
Dave WomackDirector
Dennis GaleDirector
Gary HicksDirector
Jack JandaDirector
Jeff HallDirector
Jim GastonDirector
Jim MalinowskiDirector
John ArmstrongDirector
Ken McmillenDirector
Lynn HemingerDirector
Mike MurphyDirector
Ned PiperDirector
Paul RogersDirector
Ray MosbruckerDirector
Robbie RobertsonDirector
Stu NelsonDirector
Ted SimpsonDirector
Wade CarpenterDirector
Dennis ReidSecretary
Ben KostickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,070,440
Investment Income
$598
Other Revenue
$17,333
Change in Net Assets
$83,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,088,371
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,624
Total Revenue per Audited Statements
$2,136,995
Total Revenue per Form 990
$2,088,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,141,704
Other Expenses$863,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$596,056
Current Officers, Directors, Trustees, and Key Employees---$247,663
Other Employee Benefits---$174,826
Depreciation Depletion---$126,759
Office Expenses---$114,658
Travel---$84,679
Conferences and Meetings---$81,449
Occupancy---$77,260
Payroll Taxes---$67,898
Pension Plan Contributions---$55,261
Other Expenses---$17,321
Fees for Services Other---$14,700
Advertising---$10,145
Fees for Services Accounting---$8,690
Fees for Services Legal---$6,673
Total Functional Expenses$0$0$0$2,005,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,053,663
Expenses per Audited Statements$2,005,039
Total Expenses per Form 990$2,005,039
Expenses Not Reported on Form 990$48,624
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Form 990, Part VI, Section A, Line 6

“The members elect the members of the governing body.”

Form 990, Part VI, Section A, Line 7A

“Any public utility district member selects a "representative", who is either a commissioner or employee of the district, to the board of directors which is the governing body and shall have one and one vote only. There are also associate members but they do not have voting rights.”

Form 990, Part VI, Section A, Line 8B

“All committees report to the board and any action items are voted on by the board.”

Form 990, Part VI, Section B, Line 11

“There will not be a review of the form 990 by the entire governing body. An electronic copy will be sent to officers and the executive director for review.”

Form 990, Part VI, Section B, Line 15A

“We hire an outside company to do a salary survey when needed.”

Form 990, Part VI, Section C, Line 19

“We do not make these documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Washington Public Utility Districts Association
EIN
91-0486104
Phone
3607412675
Address
212 UNION AVE NO 201, OLYMPIA, WA 98501

Signing Officer

Name
George Caan
Title
Executive Director
Phone
3607412675
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Caan
Formed
1943
Legal Domicile
Wa
Voting Board Members
28
Independent Board Members
28
Employees
8
Volunteers
0

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Matthew R Matson
Phone
2063827777
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior years.”

Nol Carryover

“Net operating loss carryfoward from 2013 114,600 2014 net operating loss 0 net operating loss available for use in 2015 114,600”

Financial Statement Notes

PART V, LINE 4:

“To support (in accordance with a trust document) scholarships for relatives of employees of operating washington pud's.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included on line 6b 48,624.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included on lin 6b 48,624.”

Raw XML AppendixShowing 400 of 619 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/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/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30WATER PRGM. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31ENERGY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32COMM. DIRECTOR
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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
$5,370,166
Liabilities
$114,640
Net assets
$5,255,526
Revenue
$2,088,371
Expenses
$2,005,039
Net income
$83,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$5.23$0.52$4.71$1.91$1.82$0.09
2020Summary only. Only limited summary data is available for this year.$5.22$0.61$4.62$2.05$2.05$0.00
2019Summary only. Only limited summary data is available for this year.$5.20$0.58$4.62$2.12$2.16$0.03
2018Summary only. Only limited summary data is available for this year.$5.31$0.65$4.65$2.09$2.25$0.16
2017Summary only. Only limited summary data is available for this year.$5.39$0.57$4.81$2.02$1.93$0.09
2016Summary only. Only limited summary data is available for this year.$5.26$0.15$5.11$2.01$2.06$0.05
2015Summary only. Only limited summary data is available for this year.$5.28$0.12$5.16$1.99$2.08$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.37$0.11$5.26$2.09$2.01$0.08
2013Summary only. Only limited summary data is available for this year.$5.31$0.13$5.17$2.07$1.86$0.20
2012Summary only. Only limited summary data is available for this year.$5.33$0.36$4.97$1.86
2011Summary only. Only limited summary data is available for this year.$5.23$0.35$4.88$1.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $5M-$10M nonprofits