Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 16.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$1,440,274
Down $39,193 (-2.6%) from 2016
Net Assets
Down$1,287,307
Down $7,268 (-0.6%) from 2016
Liabilities
Down$152,967
Down $31,925 (-17%) from 2016
Revenue
Down$2,223,189
Down $129,928 (-5.5%) from 2016
Expenses
Down$2,239,927
Down $132,602 (-5.6%) from 2016
Net Income
Up-$16,738
Up $2,674 (+14%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,227,232 | $1,104,632 | ▼ $122,600 |
| Savings and Temporary Cash Investments | $222,321 | $308,180 | ▲ $85,859 |
| Land, Buildings, and Equipment, Net | $17,529 | $14,931 | ▼ $2,598 |
| Prepaid Expenses and Deferred Charges | $12,335 | $12,335 | → $0 |
| Accounts Receivable | $0 | $146 | ▲ $146 |
| Cash and Non-Interest-Bearing Accounts | $50 | $50 | → $0 |
| Total Assets | $1,479,467 | $1,440,274 | ▼ $39,193 |
| Liabilities | |||
| Other Liabilities | $114,388 | $96,067 | ▼ $18,321 |
| Accounts Payable and Accrued Expenses | $70,504 | $56,900 | ▼ $13,604 |
| Total Liabilities | $184,892 | $152,967 | ▼ $31,925 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,183,008 | $1,183,970 | ▲ $962 |
| Temporarily Rstr Net Assets | $111,567 | $103,337 | ▼ $8,230 |
| Total Net Assets Fund Balance | $1,294,575 | $1,287,307 | ▼ $7,268 |
| Total Liabilities and Net Assets / Fund Balance | $1,479,467 | $1,440,274 | ▼ $39,193 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,931 | $42,711 | - |
| Leasehold Improvements | $0 | $29,003 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Corwin | Secretary/treasurer | FT | $297,474 | $57,592 | $355,066 |
| Nancy Baker | Senior Tech | FT | $163,088 | $45,220 | $208,308 |
| Irene Scruggs | Senior Tech | FT | $156,517 | $44,401 | $200,918 |
| KEVIN O'MEARA | Deputy Director | FT | $143,937 | $42,879 | $186,816 |
| Michael Deen | Senior Tech | FT | $139,705 | $27,728 | $167,433 |
| Name | Title |
|---|---|
| Dan Peterson | Chairman |
| Chris Robinson | Vice-chairman |
| Debra Smith | Vice-chairman |
| Matt Michel | Vice-chairman |
| Travis Prairie | Vice-chairman |
| Annette Creekpaum | Executive Committee Member |
| Craig Collar | Executive Committee Member |
| Dan Bedbury | Executive Committee Member |
| Frank Lawson | Executive Committee Member |
| Jo Elg | Executive Committee Member |
| John Gerstenberger | Executive Committee Member |
| Kevin Nordt | Executive Committee Member |
| Mark Johnson | Executive Committee Member |
| Scott Coe | Executive Committee Member |
| Stephen Boorman | Executive Committee Member |
| Tim Nies | Executive Committee Member |
| Will Purser | Executive Committee Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kanner & Associates | Utility Consultant | 400 NORTH CAPITOL ST NW SUITE 594, Washington, DC 20001 | $212,900 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,413,974 |
| Other Expenses | $825,953 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $792,506 |
| Fees for Services Other | - | - | - | $378,549 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $355,066 |
| Occupancy | - | - | - | $140,532 |
| Other Employee Benefits | - | - | - | $103,010 |
| Conferences and Meetings | - | - | - | $88,826 |
| Pension Plan Contributions | - | - | - | $83,042 |
| Payroll Taxes | - | - | - | $80,350 |
| Fees for Services Accounting | - | - | - | $71,333 |
| Travel | - | - | - | $55,352 |
| Office Expenses | - | - | - | $34,488 |
| Depreciation Depletion | - | - | - | $6,990 |
| Insurance | - | - | - | $5,966 |
| Other Expenses | - | - | - | $3,304 |
| Fees for Services Legal | - | - | - | $1,300 |
| All Other Expenses | - | - | - | $754 |
| Total Functional Expenses | $0 | $0 | $0 | $2,239,927 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,239,927 |
| Total Expenses per Audited Statements | $2,239,927 |
| Total Expenses per Form 990 | $2,239,927 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absences | $96,067 |
“Members consist of publicly-owned and other consumer-owned electric utilities.”
“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).”
“Budgets are approved by the members.”
“The form 990 is reviewed by the secretary/treasurer and presented to the executive committee before filing.”
“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.”
“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.”
“UPON REQUEST.”
“Slice customer group consulting costs 26,218. Fish consulting 67,991. Other consulting and legal costs 71,933. Consulting fees regarding legislation and regulations 212,407.”
“Audited financial statements are reviewed by the executive director and the executive committee. This process has not changed from prior years.”
“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, 2017 or 2016.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 70504 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56900 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 146 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE COMMON INTERESTS OF CONSUMER-OWNED ELECTRIC UTILITIES. TO ENSURE ACCESS TO RELIABLE, LOW COST AND ENVIRONMENTALLY SOUND WHOLESALE POWER SUPPLY. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 754 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCOTT CORWIN PUBLIC POWER COUNCIL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5035959770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 825 NE MULTNOMAH SUITE 1225 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97232 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 355066 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 88826 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 212900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 400 NORTH CAPITOL ST NW SUITE 594 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20001 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KANNER & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | UTILITY CONSULTANT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18639 |
| IRS990/CYOtherExpensesAmt | 0 | 825953 |
| IRS990/CYOtherRevenueAmt | 0 | 5901 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2198649 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16738 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1413974 |
| IRS990/CYTotalExpensesAmt | 0 | 2239927 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2223189 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6990 |
| IRS990/Desc | 0 | ASSIST MEMBER UTILITIES TO ENSURE THE CONTINUED STRENGTH OF CONSUMER-OWNED UTILITIES IN THEIR COMMUNITIES AND HEIGHTEN PUBLIC AND GOVERNMENT AWARENESS OF CONSUMER-OWNED UTILITY ISSUES. FACILITATE TRANSMISSION ACCESS IN THE REGION AND PRESERVE A LONG-TERM, STABLE SUPPLY OF ELECTRICITY AT THE LOWEST PRACTICABLE PRICE. WITH RESPECT TO ELECTRICITY GENERATION, MAINTAIN A SAFE AND HEALTHY ENVIRONMENT AND BE A RESPONSIBLE STEWARD OF THE REGION'S NATURAL RESOURCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71333 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 378549 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 57592 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 45220 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 42879 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 44401 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 27728 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRAVIS PRAIRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT MICHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBRA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT CORWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN BEDBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHEN BOORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT COE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CRAIG COLLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNETTE CREEKPAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JO ELG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN GERSTENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRANK LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TIM NIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEVIN NORDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WILL PURSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NANCY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KEVIN O'MEARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | IRENE SCRUGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHAEL DEEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 297474 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 163088 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 143937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 156517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 139705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SENIOR TECH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SENIOR TECH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SENIOR TECH |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossReceiptsAmt | 0 | 2223189 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5966 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18139 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18139 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1227232 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1104632 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 71714 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17529 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14931 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 86645 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1294575 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1287307 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9470 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 140532 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34488 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 103010 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUPLICATION AND DISTRIB |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES MEMBERSHIPS AND PU |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION & TRAINING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15827 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14655 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8077 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3304 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 114388 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 96067 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER RELATED INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5901 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5901 |
| IRS990/OtherRevenueTotalAmt | 0 | 5901 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 792506 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80350 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 83042 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12335 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12335 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT CORWIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERS' DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SLICE ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2180756 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17893 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2180756 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17893 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO MAINTAIN REASONABLE AND COST EFFECTIVE MITIGATION FOR FISH AND WILDLIFE WITH RESPECT TO THE FEDERAL COLUMBIA RIVER POWER SYSTEM. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO MAINTAIN POWER DELIVERY UNDER PROGRAMS OF THE BONNEVILLE POWER ADMINISTRATION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40279 |
| IRS990/PYOtherExpensesAmt | 0 | 892471 |
| IRS990/PYOtherRevenueAmt | 0 | 5054 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2307784 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19412 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1480058 |
| IRS990/PYTotalExpensesAmt | 0 | 2372529 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2353117 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16738 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 222321 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 308180 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14931 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42711 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 57642 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2239927 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 29003 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 29003 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 9470 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 96067 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9470 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2223189 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2017 OR 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14931 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2239927 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 96067 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2223189 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2232659 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2239927 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 297474 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 163088 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 143937 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 156517 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 139705 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.