Civic Intelligence

Public Power Council

990 • Fiscal year 2015 • EIN 91-1015971

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 30, 2016

Organization ProfileWWW.PPCPDX.ORG
825 NE Multnomah Suite 1225 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

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

8.4%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$310,759

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

4.6%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-0.3%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Flat

$1,459,776

Flat from 2015

Net Assets

Flat

$1,286,152

Flat from 2015

Liabilities

Flat

$173,624

Flat from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin69th percentile

Revenue

Flat

$2,401,539

Flat from 2015

Expenses

Flat

$2,199,304

Flat from 2015

Net Income

Flat

$202,235

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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 2015: $1,459,776Liabilities 2015: $173,624Net Assets 2015: $1,286,1522015Assets 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

2015

Assets$1,459,776
Liabilities$173,624
Net Assets$1,286,152
Open 2015 Filing

Operations Trend

Revenue Growth35th 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 2015: $2,401,539Expenses 2015: $2,199,304Net Income 2015: $202,2352015Revenue 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

2015

Revenue$2,401,539
Expenses$2,199,304
Net Income$202,235
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 30, 2016
Return Version
2015v2.1
Gross Receipts
$2,401,539
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$1,132,653$1,243,513▲ $110,860
Savings and Temporary Cash Investments$235,275$185,414▼ $49,861
Land, Buildings, and Equipment, Net$16,547$18,632▲ $2,085
Prepaid Expenses and Deferred Charges$11,490$12,024▲ $534
Accounts Receivable$210$143▼ $67
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$1,396,225$1,459,776▲ $63,551
Liabilities
Other Liabilities$99,199$116,132▲ $16,933
Accounts Payable and Accrued Expenses$37,189$57,492▲ $20,303
Total Liabilities$136,388$173,624▲ $37,236
Net Assets / Fund Balance
Unrestricted Net Assets$1,178,058$1,169,481▼ $8,577
Temporarily Rstr Net Assets$81,779$116,671▲ $34,892
Total Net Assets Fund Balance$1,259,837$1,286,152▲ $26,315
Total Liabilities and Net Assets / Fund Balance$1,396,225$1,459,776▲ $63,551

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,632$29,327-
Leasehold Improvements$0$29,003-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott CorwinSecretary/treasurerFT$255,200$55,559$310,759
Nancy BakerSenior TechFT$159,640$44,294$203,934
KEVIN O'MEARADeputy DirectorFT$148,792$42,823$191,615
Irene ScruggsSenior TechFT$135,441$41,897$177,338
Michael DeenSenior TechFT$120,025$25,018$145,043

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$208,722
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,337,078
Investment Income
$60,145
Other Revenue
$4,316
Change in Net Assets
$202,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,401,539
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-175,920
Total Revenue per Audited Statements
$2,225,619
Total Revenue per Form 990
$2,401,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,369,356
Other Expenses$829,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$738,050
Fees for Services Other---$382,568
Current Officers, Directors, Trustees, and Key Employees---$310,759
Other Employee Benefits---$145,673
Occupancy---$131,952
Conferences and Meetings---$99,554
Payroll Taxes---$92,821
Pension Plan Contributions---$82,053
Fees for Services Accounting---$73,089
Travel---$54,605
Office Expenses---$30,858
Insurance---$6,036
Depreciation Depletion---$4,984
Fees for Services Legal---$4,741
Other Expenses---$857
All Other Expenses---$844
Total Functional Expenses$0$0$0$2,199,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,199,304
Total Expenses per Audited Statements$2,199,304
Total Expenses per Form 990$2,199,304
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$116,132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 SUITE 1225 NO 1225, PORTLAND, OR 97232

Signing Officer

Name
Scott Corwin
Title
Secretary/treasurer
Phone
5035959770
Signed
2016-03-30
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
9
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Slice customer group consulting costs 48,722. Fish consulting 70,090. Other consulting and legal costs 55,034. Consulting fees regarding legislation and regulations 208,722.”

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, 2015 or 2014.”

Raw XML AppendixShowing 400 of 571 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/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23148792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24135441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25120025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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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/TitleTxt25SENIOR 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/GrossReceiptsAmt02401539
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt06036
IRS990/InvestmentIncomeGrp/ExclusionAmt060145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060145
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01132653
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01243513
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018632
IRS990/LandBldgEquipCostOrOtherBssAmt076962
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/NetAssetsOrFundBalancesBOYAmt01259837
IRS990/NetAssetsOrFundBalancesEOYAmt01286152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-175920
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0131952
IRS990/OfficeExpensesGrp/TotalAmt030858
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145673
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1DUPLICATION AND DISTRIB
IRS990/OtherExpensesGrp/Desc2DUES MEMBERSHIPS AND PU
IRS990/OtherExpensesGrp/Desc3EDUCATION & TRAINING
IRS990/OtherExpensesGrp/TotalAmt019059
IRS990/OtherExpensesGrp/TotalAmt116440
IRS990/OtherExpensesGrp/TotalAmt24361
IRS990/OtherExpensesGrp/TotalAmt3857
IRS990/OtherLiabilitiesGrp/BOYAmt099199
IRS990/OtherLiabilitiesGrp/EOYAmt0116132
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0OTHER RELATED INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04316
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04316
IRS990/OtherRevenueTotalAmt04316
IRS990/OtherSalariesAndWagesGrp/TotalAmt0738050
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt092821
IRS990/PensionPlanContributionsGrp/TotalAmt082053
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012024
IRS990/PrincipalOfficerNm0SCOTT CORWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERS' DUES
IRS990/ProgramServiceRevenueGrp/Desc1SLICE ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02253478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02253478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183600
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/PYInvestmentIncomeAmt064208
IRS990/PYOtherExpensesAmt0885677
IRS990/PYOtherRevenueAmt010654
IRS990/PYProgramServiceRevenueAmt02334263
IRS990/PYRevenuesLessExpensesAmt0256522
IRS990/PYSalariesCompEmpBnftPaidAmt01266926
IRS990/PYTotalExpensesAmt02152603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02409125
IRS990/ReconcilationRevenueExpnssAmt0202235
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185414
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt018632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029327
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047959
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02199304
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029003
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt029003
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-175920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt0-175920
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02401539
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, 2015 OR 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018632

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,459,776
Liabilities
$173,624
Net assets
$1,286,152
Revenue
$2,401,539
Expenses
$2,199,304
Net income
$202,235
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
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.17$1.29$2.40$2.20$0.20
2015Summary only. Only limited summary data is available for this year.$1.46$0.17$1.29$2.40$2.20$0.20
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