Civic Intelligence

Pacific Northwest Booksellers Association

990 • Fiscal year 2017 • EIN 91-1236405

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

Organization ProfileWWW.PNBA.ORG
338 West 11th Ave Rm/Ste 108Eugene, OR 97401-3062

(541) 683-4363

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.09x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.10x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$80,700

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

1.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$511,834

Up $68,680 (+15%) from 2016

Net Assets

Up

$465,019

Up $55,803 (+14%) from 2016

Liabilities

Up

$46,815

Up $12,877 (+38%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Up

$469,995

Up $4,988 (+1.1%) from 2016

Expenses

Down

$414,192

Down $15,711 (-3.7%) from 2016

Net Income

Up

$55,803

Up $20,699 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2010: $378,499Liabilities 2010: $30,558Net Assets 2010: $347,9412010Assets 2011: $346,439Liabilities 2011: $33,609Net Assets 2011: $312,8302011Assets 2012: $351,485Liabilities 2012: $26,428Net Assets 2012: $325,0572012Assets 2013: $371,426Liabilities 2013: $35,909Net Assets 2013: $335,5172013Assets 2014: $371,562Liabilities 2014: $36,033Net Assets 2014: $335,5292014Assets 2015: $405,621Liabilities 2015: $31,509Net Assets 2015: $374,1122015Assets 2016: $443,154Liabilities 2016: $33,938Net Assets 2016: $409,2162016Assets 2017: $511,834Liabilities 2017: $46,815Net Assets 2017: $465,0192017Assets 2018: $545,394Liabilities 2018: $45,192Net Assets 2018: $500,2022018Assets 2019: $568,491Liabilities 2019: $46,697Net Assets 2019: $521,7942019Assets 2020: $486,943Liabilities 2020: $25,480Net Assets 2020: $461,4632020Assets 2021: $508,037Liabilities 2021: $44,692Net Assets 2021: $463,3452021Assets 2022: $483,135Liabilities 2022: $44,825Net Assets 2022: $438,3102022Assets 2024: $410,972Liabilities 2024: $36,166Net Assets 2024: $374,8062024

Highlighted filing

2017

Assets$511,834
Liabilities$46,815
Net Assets$465,019
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $417,1622010Expenses 2011: $423,0792011Expenses 2012: $400,5682012Revenue 2013: $396,222Expenses 2013: $385,762Net Income 2013: $10,4602013Revenue 2014: $421,771Expenses 2014: $421,759Net Income 2014: $122014Revenue 2015: $445,021Expenses 2015: $406,438Net Income 2015: $38,5832015Revenue 2016: $465,007Expenses 2016: $429,903Net Income 2016: $35,1042016Revenue 2017: $469,995Expenses 2017: $414,192Net Income 2017: $55,8032017Revenue 2018: $497,724Expenses 2018: $462,541Net Income 2018: $35,1832018Revenue 2019: $513,636Expenses 2019: $492,044Net Income 2019: $21,5922019Revenue 2020: $348,459Expenses 2020: $408,790Net Income 2020: -$60,3312020Revenue 2021: $499,260Expenses 2021: $497,378Net Income 2021: $1,8822021Revenue 2022: $533,480Expenses 2022: $558,515Net Income 2022: -$25,0352022Revenue 2024: $583,376Expenses 2024: $633,637Net Income 2024: -$50,2612024

Highlighted filing

2017

Revenue$469,995
Expenses$414,192
Net Income$55,803
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.3
Gross Receipts
$469,995
Mission and Program Overview

Mission

To promote literacy, reading and excellence in literature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$316,552$382,425▲ $65,873
Accounts Receivable$76,268$76,697▲ $429
Cash and Non-Interest-Bearing Accounts$48,107$50,975▲ $2,868
Land, Buildings, and Equipment, Net$1,827$1,337▼ $490
Prepaid Expenses and Deferred Charges$400$400→ $0
Total Assets$443,154$511,834▲ $68,680
Liabilities
Accounts Payable and Accrued Expenses$25,470$31,460▲ $5,990
Deferred Revenue$8,468$15,355▲ $6,887
Total Liabilities$33,938$46,815▲ $12,877
Net Assets / Fund Balance
Unrestricted Net Assets$409,216$465,019▲ $55,803
Total Net Assets Fund Balance$409,216$465,019▲ $55,803
Total Liabilities and Net Assets / Fund Balance$443,154$511,834▲ $68,680

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,337$9,251$10,588
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
Brian JuenemannExecutive Di$80,700$80,700

Board Members and Trustees

NameTitle
Carol PricePresident
Brad SmithDirector
Pam CadyDirector
Christine FoyeDirectory
Jenny CohenTrustee/dire
Laura DelaneyTrustee/dire
Shawn DonleyPast Preside
Emily AdamsSec/treas
Tina OntiverosVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$37,700
Program Service Revenue
$430,543
Investment Income
$1,752
Other Revenue
$0
Change in Net Assets
$55,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,582
Salaries, Compensation, and Employee Benefits$114,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$101,245--$101,245
Current Officers, Directors, Trustees, and Key Employees$40,350$40,350-$80,700
Other Salaries and Wages$21,685$2,409-$24,094
All Other Expenses$18,730$2,555-$21,285
Payroll Taxes$8,834$982-$9,816
Other Expenses$7,969$1,297-$7,969
Travel$4,861--$4,861
Occupancy$4,811--$4,811
Information Technology$2,777$309-$3,086
Insurance$2,423$269-$2,692
Office Expenses$1,860$78-$1,938
Fees for Services Accounting-$600-$600
Depreciation Depletion$490--$490
Fees for Services Legal-$10-$10
Total Functional Expenses$365,333$48,859$0$414,192
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“The board fills a slate of interested candidates, which is presented to the membership for election by ballot”

Form 990, Page 6, Part VI, Line 7B

“Changes to bylaws must be ratified by the membership”

Form 990, Page 6, Part VI, Line 11B

“Staff review 990 before submission”

Form 990, Page 6, Part VI, Line 15A

“Compensation levels are set by the board of directors in conjunction with an annual review held in executive session.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pacific Northwest Booksellers
EIN
91-1236405
Phone
5416834363
Address
338 WEST 11TH AVE RM/STE 108, EUGENE, OR 97401-3062

Signing Officer

Name
Brian Juenemann
Title
Executive Director
Phone
5416834363
Signed
2018-05-24

Organization Details

Principal Officer
Carol Price
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Emge & Whyte
Address
2505 W 11TH AVE, EUGENE, OR 97402-3315
Preparer
Hilary Anthony
Phone
5414852100
Raw XML Appendix358 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD FILLS A SLATE OF INTERESTED CANDIDATES, WHICH IS PRESENTED TO THE MEMBERSHIP FOR ELECTION BY BALLOT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES TO BYLAWS MUST BE RATIFIED BY THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF REVIEW 990 BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION LEVELS ARE SET BY THE BOARD OF DIRECTORS IN CONJUNCTION WITH AN ANNUAL REVIEW HELD IN EXECUTIVE SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0443154
IRS990/TotalAssetsEOYAmt0511834
IRS990/TotalAssetsGrp/BOYAmt0443154
IRS990/TotalAssetsGrp/EOYAmt0511834
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037700
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365333
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033938
IRS990/TotalLiabilitiesEOYAmt046815
IRS990/TotalLiabilitiesGrp/BOYAmt033938
IRS990/TotalLiabilitiesGrp/EOYAmt046815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0465019
IRS990/TotalProgramServiceExpensesAmt0365333
IRS990/TotalProgramServiceRevenueAmt0430543
IRS990/TotalReportableCompFromOrgAmt080700
IRS990/TotalRevenueGrp/ExclusionAmt01752
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0430543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0469995
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0443154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0511834
IRS990/TravelGrp/ProgramServicesAmt04861
IRS990/TravelGrp/TotalAmt04861
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0409216
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0465019
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0338 WEST 11TH AVE 108
IRS990/USAddress/CityNm0EUGENE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097401
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PNBA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN JUENEMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05416834363
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC NORTHWEST BOOKSELLERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0911236405
ReturnHeader/Filer/PhoneNum05416834363
ReturnHeader/Filer/USAddress/AddressLine1Txt0338 WEST 11TH AVE RM/STE 108
ReturnHeader/Filer/USAddress/CityNm0EUGENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0974013062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId079E662581AD6F22821A658BB4EC57CD77DDB5D01
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079E662581AD6F22821A658BB4EC57CD77DDB5D01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.193.217.54
ReturnHeader/FilingSecurityInformation/IPDt02018-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:16:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930991735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMGE & WHYTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02505 W 11TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974023315
ReturnHeader/PreparerPersonGrp/PhoneNum05414852100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HILARY ANTHONY
ReturnHeader/ReturnTs02018-06-20T14:16:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,834
Liabilities
$46,815
Net assets
$465,019
Revenue
$469,995
Expenses
$414,192
Net income
$55,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.11$0.36$3.75$5.83$6.34$0.50
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.45$4.38$5.33$5.59$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.08$0.45$4.63$4.99$4.97$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.25$4.61$3.48$4.09$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.47$5.22$5.14$4.92$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.45$5.00$4.98$4.63$0.35
2017Detailed filing. Detailed filing data is available for this year.$5.12$0.47$4.65$4.70$4.14$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.34$4.09$4.65$4.30$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.06$0.32$3.74$4.45$4.06$0.39
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.36$3.36$4.22$4.22$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.36$3.36$3.96$3.86$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.26$3.25$4.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.34$3.13$4.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.31$3.48$4.17