Civic Intelligence

Public Power Council

990 • Fiscal year 2014 • EIN 91-1015971

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 02, 2015

Organization ProfileWWW.PPCPDX.ORG
825 NE Multnomah No 1225Portland, OR 97232

(503) 595-9770

Siviq Scores

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

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

11%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$278,351

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-8.3%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Flat

$1,396,225

Flat from 2014

Net Assets

Flat

$1,259,837

Flat from 2014

Liabilities

Flat

$136,388

Flat from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin75th percentile

Revenue

Flat

$2,409,125

Flat from 2014

Expenses

Flat

$2,152,603

Flat from 2014

Net Income

Flat

$256,522

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $925,090Liabilities 2011: $135,806Net Assets 2011: $789,2842011Assets 2012: $1,011,577Liabilities 2012: $128,526Net Assets 2012: $883,0512012Assets 2013: $1,194,572Liabilities 2013: $161,273Net Assets 2013: $1,033,2992013Assets 2014: $1,396,225Liabilities 2014: $136,388Net Assets 2014: $1,259,8372014Assets 2014: $1,396,225Liabilities 2014: $136,388Net Assets 2014: $1,259,8372014Assets 2015: $1,459,776Liabilities 2015: $173,624Net Assets 2015: $1,286,1522015Assets 2016: $1,479,467Liabilities 2016: $184,892Net Assets 2016: $1,294,5752016Assets 2017: $1,440,274Liabilities 2017: $152,967Net Assets 2017: $1,287,3072017Assets 2018: $1,814,968Liabilities 2018: $542,038Net Assets 2018: $1,272,9302018Assets 2019: $2,094,792Liabilities 2019: $663,438Net Assets 2019: $1,431,3542019Assets 2020: $2,218,390Liabilities 2020: $663,466Net Assets 2020: $1,554,9242020Assets 2021: $2,172,331Liabilities 2021: $358,601Net Assets 2021: $1,813,7302021Assets 2022: $2,815,453Liabilities 2022: $1,201,768Net Assets 2022: $1,613,6852022Assets 2023: $2,546,570Liabilities 2023: $1,117,870Net Assets 2023: $1,428,7002023Assets 2024: $2,714,272Liabilities 2024: $1,262,300Net Assets 2024: $1,451,9722024

Highlighted filing

2014

Assets$1,396,225
Liabilities$136,388
Net Assets$1,259,837
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,766,4022011Expenses 2012: $2,542,2722012Revenue 2013: $2,626,694Expenses 2013: $2,442,739Net Income 2013: $183,9552013Revenue 2014: $2,409,125Expenses 2014: $2,152,603Net Income 2014: $256,5222014Revenue 2014: $2,409,125Expenses 2014: $2,152,603Net Income 2014: $256,5222014Revenue 2015: $2,401,539Expenses 2015: $2,199,304Net Income 2015: $202,2352015Revenue 2016: $2,353,117Expenses 2016: $2,372,529Net Income 2016: -$19,4122016Revenue 2017: $2,223,189Expenses 2017: $2,239,927Net Income 2017: -$16,7382017Revenue 2018: $2,320,223Expenses 2018: $2,306,298Net Income 2018: $13,9252018Revenue 2019: $2,310,945Expenses 2019: $2,068,771Net Income 2019: $242,1742019Revenue 2020: $2,372,079Expenses 2020: $2,253,851Net Income 2020: $118,2282020Revenue 2021: $2,741,199Expenses 2021: $2,487,926Net Income 2021: $253,2732021Revenue 2022: $2,379,480Expenses 2022: $2,554,611Net Income 2022: -$175,1312022Revenue 2023: $2,548,166Expenses 2023: $2,747,157Net Income 2023: -$198,9912023Revenue 2024: $2,864,150Expenses 2024: $2,847,255Net Income 2024: $16,8952024

Highlighted filing

2014

Revenue$2,409,125
Expenses$2,152,603
Net Income$256,522
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 2, 2015
Return Version
2014v5.0
Gross Receipts
$2,409,125
Mission and Program Overview

Mission

To represent the common interests of consumer-owned electric utilities in the pacific northwest and enhance their competitiveness and ability to serve their communities. To ensure access to a reliable, low cost and environmentally sound power supply.

To promote the common interests of consumer-owned electric utilities. To ensure access to reliable, low cost and environmentally sound wholesale power supply.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,015,912$1,132,653▲ $116,741
Savings and Temporary Cash Investments$159,975$235,275▲ $75,300
Land, Buildings, and Equipment, Net$12,363$16,547▲ $4,184
Prepaid Expenses and Deferred Charges$6,131$11,490▲ $5,359
Accounts Receivable$141$210▲ $69
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$1,194,572$1,396,225▲ $201,653
Liabilities
Other Liabilities$107,536$99,199▼ $8,337
Accounts Payable and Accrued Expenses$53,737$37,189▼ $16,548
Total Liabilities$161,273$136,388▼ $24,885
Net Assets / Fund Balance
Unrestricted Net Assets$912,768$1,178,058▲ $265,290
Temporarily Rstr Net Assets$120,531$81,779▼ $38,752
Total Net Assets Fund Balance$1,033,299$1,259,837▲ $226,538
Total Liabilities and Net Assets / Fund Balance$1,194,572$1,396,225▲ $201,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,547$24,343-
Leasehold Improvements$0$29,003-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott CorwinSecretary/treasurerFT$228,592$49,759$278,351
Nancy BakerSenior TechFT$151,187$40,794$191,981
KEVIN O'MEARADeputy DirectorFT$143,905$39,723$183,628
Irene ScruggsSenior TechFT$126,527$37,819$164,346
Michael Deen1st Level TechFT$110,154$22,812$132,966

Board Members and Trustees

NameTitle
Mark JohnsonChairman
Dan PetersonVice-chairman
Debra SmithVice-chairman
Jim SmithVice-chairman
Matt MichelVice-chairman
Chuck ThurmanExecutive Committee
Dave WardExecutive Committee
Don McmasterExecutive Committee
Ed BrostExecutive Committee
Fred MitchellExecutive Committee
Joe NolandExecutive Committee
John GerstenbergerExecutive Committee
Jorge CarrascoExecutive Committee
Kevin NordtExecutive Committee
Les TeelExecutive Committee
Pat McgaryExecutive Committee
Roger GrayExecutive Committee
Steve BoormanExecutive Committee
Steve KleinExecutive Committee
Ted CoatesExecutive Committee
Tom HutchinsonExecutive Committee

Highest Paid Contractors

ContractorServicesLocationCompensation
Kanner & AssociatesUtility Consultant400 NORTH CAPITOL ST NW 594, Washington, DC 20001$206,722
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,334,263
Investment Income
$64,208
Other Revenue
$10,654
Change in Net Assets
$256,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,409,125
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-29,984
Total Revenue per Audited Statements
$2,379,141
Total Revenue per Form 990
$2,409,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,266,926
Other Expenses$885,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$704,484
Fees for Services Other---$453,834
Current Officers, Directors, Trustees, and Key Employees---$278,351
Other Employee Benefits---$127,084
Occupancy---$126,842
Conferences and Meetings---$87,128
Pension Plan Contributions---$78,714
Payroll Taxes---$78,293
Fees for Services Accounting---$67,117
Travel---$51,987
Office Expenses---$39,982
Insurance---$5,933
Fees for Services Legal---$4,550
Depreciation Depletion---$3,551
Other Expenses---$3,324
All Other Expenses---$613
Total Functional Expenses$0$0$0$2,152,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,152,603
Total Expenses per Audited Statements$2,152,603
Total Expenses per Form 990$2,152,603
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$99,199
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members consist of publicly-owned and other consumer-owned electric utilities.”

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

“Any eligible utility that has supported the council financially by contributing voluntary member dues and assessments during the year is entitled to participate in the election of the governing body by casting a vote(s).”

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

“Budgets are approved by the members.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the secretary/treasurer and presented to the executive committee before filing.”

Form 990, Part VI, Section B, Line 12C

“The policy is discussed at least annually at executive committee meetings and an affidavit is obtained from executive committee members and officers at least annually.”

Form 990, Part VI, Section B, Line 15

“Each year the budget committee proposes salary ranges based on position, experience and comparability data for the executive committee to approve as part of the annual budget.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Public Power Council
EIN
91-1015971
Phone
5035959770
Address
825 NE MULTNOMAH NO 1225, PORTLAND, OR 97232

Signing Officer

Name
Scott Corwin
Title
Secretary/treasurer
Phone
5035959770
Signed
2015-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Corwin
Formed
1977
Legal Domicile
Wa
Voting Board Members
21
Independent Board Members
21
Employees
10
Volunteers
0

Preparer

Firm
Akt Llp
Address
5665 SW MEADOWS RD SUITE 200, LAKE OSWEGO, OR 97035
Preparer
Joshua Morrow CPA
Phone
5036204489
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Slice customer group consulting costs 77,090. Fish consulting 70,404. Other consulting and legal costs 99,352. Consulting fees regarding legislation and regulations 206,988.”

Part XII, Line 2C

“Audited financial statements are reviewed by the executive director and the executive committee. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The council follows accounting standards generally accepted in the united states of america related to the recognition of uncertain tax positions. These standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position would not be sustained if examined by a taxing authority. Management has determined that the council has no uncertain tax positions as of december 31, 2014 or 2013.”

Raw XML AppendixShowing 400 of 572 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/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22151187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23143905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24126527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25110154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR TECH
IRS990/Form990PartVIISectionAGrp/TitleTxt23DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24SENIOR TECH
IRS990/Form990PartVIISectionAGrp/TitleTxt251ST LEVEL TECH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02409125
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt05933
IRS990/InvestmentIncomeGrp/ExclusionAmt064208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064208
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01015912
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01132653
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016547
IRS990/LandBldgEquipCostOrOtherBssAmt069893
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REPRESENT THE COMMON INTERESTS OF CONSUMER-OWNED ELECTRIC UTILITIES IN THE PACIFIC NORTHWEST AND ENHANCE THEIR COMPETITIVENESS AND ABILITY TO SERVE THEIR COMMUNITIES. TO ENSURE ACCESS TO A RELIABLE, LOW COST AND ENVIRONMENTALLY SOUND POWER SUPPLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01033299
IRS990/NetAssetsOrFundBalancesEOYAmt01259837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-29984
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0126842
IRS990/OfficeExpensesGrp/TotalAmt039982
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127084
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1DUPLICATION AND DISTRIB
IRS990/OtherExpensesGrp/Desc2DUES MEMBERSHIPS AND PU
IRS990/OtherExpensesGrp/Desc3EDUCATION & TRAINING
IRS990/OtherExpensesGrp/TotalAmt017085
IRS990/OtherExpensesGrp/TotalAmt113957
IRS990/OtherExpensesGrp/TotalAmt29774
IRS990/OtherExpensesGrp/TotalAmt33324
IRS990/OtherLiabilitiesGrp/BOYAmt0107536
IRS990/OtherLiabilitiesGrp/EOYAmt099199
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010654
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010654
IRS990/OtherRevenueTotalAmt010654
IRS990/OtherSalariesAndWagesGrp/TotalAmt0704484
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt078293
IRS990/PensionPlanContributionsGrp/TotalAmt078714
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011490
IRS990/PrincipalOfficerNm0SCOTT CORWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERS' DUES
IRS990/ProgramServiceRevenueGrp/Desc1SLICE ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02295942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02295942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138321
IRS990/ProgSrvcAccomActy2Grp/Desc0TO MAINTAIN REASONABLE AND COST EFFECTIVE MITIGATION FOR FISH AND WILDLIFE WITH RESPECT TO THE FEDERAL COLUMBIA RIVER POWER SYSTEM.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO MAINTAIN POWER DELIVERY UNDER PROGRAMS OF THE BONNEVILLE POWER ADMINISTRATION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050583
IRS990/PYOtherExpensesAmt01279324
IRS990/PYOtherRevenueAmt05256
IRS990/PYProgramServiceRevenueAmt02570855
IRS990/PYRevenuesLessExpensesAmt0183955
IRS990/PYSalariesCompEmpBnftPaidAmt01163415
IRS990/PYTotalExpensesAmt02442739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02626694
IRS990/ReconcilationRevenueExpnssAmt0256522
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235275
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt016547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024343
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040890
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02152603
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029003
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt029003
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-29984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt0-29984
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02409125
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THESE STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THE COUNCIL HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2014 OR 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

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
$1,396,225
Liabilities
$136,388
Net assets
$1,259,837
Revenue
$2,409,125
Expenses
$2,152,603
Net income
$256,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.26$1.45$2.86$2.85$0.02
2023Summary only. Only limited summary data is available for this year.$2.55$1.12$1.43$2.55$2.75$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.20$1.61$2.38$2.55$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.36$1.81$2.74$2.49$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.66$1.55$2.37$2.25$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.66$1.43$2.31$2.07$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.54$1.27$2.32$2.31$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.15$1.29$2.22$2.24$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.18$1.29$2.35$2.37$0.02
2015Summary only. Only limited summary data is available for this year.$1.46$0.17$1.29$2.40$2.20$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.14$1.26$2.41$2.15$0.26
2014Summary only. Only limited summary data is available for this year.$1.40$0.14$1.26$2.41$2.15$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.16$1.03$2.63$2.44$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.13$0.88$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.14$0.79$2.77