Civic Intelligence

Pacific Nw Steel Fabricators

990EZ • Fiscal year 2017 • EIN 91-0728312

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 13, 2018

147 SE 102nd AvenuePortland, OR 97216

(503) 253-9385

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-8.5%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$163,525

Up $22,973 (+16%) from 2016

Net Assets

Up

$133,108

Up $10,779 (+8.8%) from 2016

Liabilities

Up

$30,417

Up $12,194 (+67%) from 2016

Revenue

Down

$92,009

Down $8,496 (-8.5%) from 2016

Expenses

Down

$81,230

Down $5,690 (-6.5%) from 2016

Net Income

Down

$10,779

Down $2,806 (-21%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $102,636Liabilities 2011: $29,176Net Assets 2011: $73,4602011Assets 2012: $97,974Liabilities 2012: $16,242Net Assets 2012: $81,7322012Assets 2013: $108,215Liabilities 2013: $21,071Net Assets 2013: $87,1442013Assets 2014: $120,950Liabilities 2014: $14,098Net Assets 2014: $106,8522014Assets 2015: $125,553Liabilities 2015: $16,809Net Assets 2015: $108,7442015Assets 2016: $140,552Liabilities 2016: $18,223Net Assets 2016: $122,3292016Assets 2017: $163,525Liabilities 2017: $30,417Net Assets 2017: $133,1082017Assets 2018: $152,022Liabilities 2018: $12,808Net Assets 2018: $139,2142018Assets 2019: $159,565Liabilities 2019: $18,265Net Assets 2019: $141,3002019Assets 2020: $163,323Liabilities 2020: $11,500Net Assets 2020: $151,8232020Assets 2021: $167,757Liabilities 2021: $7,700Net Assets 2021: $160,0572021Assets 2022: $167,734Liabilities 2022: $8,809Net Assets 2022: $158,9252022Assets 2023: $216,698Liabilities 2023: $22,230Net Assets 2023: $194,4682023Assets 2024: $261,169Liabilities 2024: $15,530Net Assets 2024: $245,6392024

Highlighted filing

2017

Assets$163,525
Liabilities$30,417
Net Assets$133,108

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $64,089Expenses 2011: $57,649Net Income 2011: $6,4402011Revenue 2012: $80,583Expenses 2012: $72,311Net Income 2012: $8,2722012Revenue 2013: $71,741Expenses 2013: $66,329Net Income 2013: $5,4122013Revenue 2014: $86,958Expenses 2014: $67,250Net Income 2014: $19,7082014Revenue 2015: $75,448Expenses 2015: $73,556Net Income 2015: $1,8922015Revenue 2016: $100,505Expenses 2016: $86,920Net Income 2016: $13,5852016Revenue 2017: $92,009Expenses 2017: $81,230Net Income 2017: $10,7792017Revenue 2018: $103,838Expenses 2018: $97,732Net Income 2018: $6,1062018Revenue 2019: $96,025Expenses 2019: $93,939Net Income 2019: $2,0862019Revenue 2020: $71,550Expenses 2020: $61,027Net Income 2020: $10,5232020Revenue 2021: $94,229Expenses 2021: $85,995Net Income 2021: $8,2342021Revenue 2022: $97,327Expenses 2022: $98,459Net Income 2022: -$1,1322022Revenue 2023: $162,501Expenses 2023: $126,958Net Income 2023: $35,5432023Revenue 2024: $189,201Expenses 2024: $138,030Net Income 2024: $51,1712024

Highlighted filing

2017

Revenue$92,009
Expenses$81,230
Net Income$10,779
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 13, 2018
Return Version
2017v2.2
Gross Receipts
$106,497
Mission and Program Overview

Mission

To encourage the continuing development of the pacific nw steel industry through knowledge, information and educational training.

Program Services

DescriptionGrantsExpenses
OUR ANNUAL CONFERENCE CONTAINS PROGRAMS THAT PROVIDE CURRENT INFORMATION FOR THE INDUSTRY.--
OUR RESOURCE GUIDE PROVIDES INFORMATION ABOUT THE INDUSTRY FOR MEMBERS AND INDUSTRY RESOURCES.--
OUR OTHER TRAININGS PROVIDE LEARNING OPPORTUNITIES AND NETWORKING.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN OLIVERImmed Past Pres-$0--
THANE GILES PEPresident-$0--
MICHAEL MOOREPres Elect-$0--
JOSHUA HEMMERTSec/Treas-$0--
CHAD FRITZDirector-$0--
STEVE TONGDirector-$0--
TIM BAKERAssoc Director-$0--
HAROLD TAYLORDirector-$0--
DAVE TERRYAssoc Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,125$23,125-$23,125
Total Events$23,125$23,125$14,488$8,637
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Pacific Nw Steel Fabricators
EIN
91-0728312
Phone
5032539385
Address
147 SE 102ND AVENUE, PORTLAND, OR 97216

Signing Officer

Name
Michael Moore
Title
President
Signed
2018-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Foster & Associates CPA LLC
Address
9011 SW BEAVERTON-HILLSDALE HWY 1A, PORTLAND, OR 97225
Preparer
Carl W Foster
Phone
5032972610
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $204

Other Expenses.1003

Information Technology $1057

Other Expenses.1007

Conferences, Conventions, and Meetings $25069

Other Expenses.1012

Insurance $1707

Other Expenses.1

MEMBERSHIP MEETING $4035

Other Expenses.2

Bank charges & fees $2948

Other Expenses.3

Email/website expense $2554

Other Expenses.4

BOARD EXPENSES $553

Other Expenses.7

AWARDS $303

Other Expenses.8

STORAGE $300

Other Expenses.9

TAXES & LICENSES $113

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3025

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $4044 Prepaid Expenses and Deferred Charges - Ending $4025

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $273 Accounts Payable and Accrued Expenses - Ending $42

Total Liabilities.1003

Deferred Revenue - Beginning $17950 Deferred Revenue - Ending $30375

Changes to Organizing or Governing Documents

The pnsfa board of directors appointed a bylaws committee to review the pnsfa bylaws and to make suggested amendments to them. The committee reviewed the document extensively and submitted proposed amendments to the board of directors which reviewed and approved the amendments in draft form, and were then forwarded on to members for review as per the current process listed in the bylaws. Many of the proposed changes were "housekeeping" items that either added more specificity to the document, eliminated items that were out of date, or updated items to what the current practice is. The scope and mission of the association did not change with any of the amendments.

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC/TREAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0335
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $25069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP MEETING $4035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES & FEES $2948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMAIL/WEBSITE EXPENSE $2554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD EXPENSES $553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AWARDS $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STORAGE $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES & LICENSES $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $4044 Prepaid Expenses and Deferred Charges - Ending $4025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $273 Accounts Payable and Accrued Expenses - Ending $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deferred Revenue - Beginning $17950 Deferred Revenue - Ending $30375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15THE PNSFA BOARD OF DIRECTORS APPOINTED A BYLAWS COMMITTEE TO REVIEW THE PNSFA BYLAWS AND TO MAKE SUGGESTED AMENDMENTS TO THEM. THE COMMITTEE REVIEWED THE DOCUMENT EXTENSIVELY AND SUBMITTED PROPOSED AMENDMENTS TO THE BOARD OF DIRECTORS WHICH REVIEWED AND APPROVED THE AMENDMENTS IN DRAFT FORM, AND WERE THEN FORWARDED ON TO MEMBERS FOR REVIEW AS PER THE CURRENT PROCESS LISTED IN THE BYLAWS. MANY OF THE PROPOSED CHANGES WERE "HOUSEKEEPING" ITEMS THAT EITHER ADDED MORE SPECIFICITY TO THE DOCUMENT, ELIMINATED ITEMS THAT WERE OUT OF DATE, OR UPDATED ITEMS TO WHAT THE CURRENT PRACTICE IS. THE SCOPE AND MISSION OF THE ASSOCIATION DID NOT CHANGE WITH ANY OF THE AMENDMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Changes to Organizing or Governing Documents
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC NW STEEL FABRICATORS
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0910728312
ReturnHeader/Filer/PhoneNum05032539385
ReturnHeader/Filer/USAddress/AddressLine1Txt0147 SE 102ND AVENUE
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461881127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOSTER & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09011 SW BEAVERTON-HILLSDALE HWY 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097225
ReturnHeader/PreparerPersonGrp/PhoneNum05032972610
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl W Foster
ReturnHeader/ReturnTs02018-03-13T15:33:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.16$2.46$1.89$1.38$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.22$1.94$1.63$1.27$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.09$1.59$0.97$0.98$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.08$1.60$0.94$0.86$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.12$1.52$0.72$0.61$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.18$1.41$0.96$0.94$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.13$1.39$1.04$0.98$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.30$1.33$0.92$0.81$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.18$1.22$1.01$0.87$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.17$1.09$0.75$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.14$1.07$0.87$0.67$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.21$0.87$0.72$0.66$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.16$0.82$0.81$0.72$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.29$0.73$0.64$0.58$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits