Civic Intelligence

Merchants Exchange

990 • Fiscal year 2016 • EIN 93-0224840

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

200 SW Market Street Suite 190Portland, OR 97201

(503) 228-4361

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.4%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$201,153

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

16%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,608,852

Up $92,461 (+6.1%) from 2015

Net Assets

Up

$1,486,984

Up $93,423 (+6.7%) from 2015

Liabilities

Down

$121,868

Down $962 (-0.8%) from 2015

Revenue

Up

$2,111,549

Up $293,627 (+16%) from 2015

Expenses

Up

$2,018,126

Up $249,165 (+14%) from 2015

Net Income

Up

$93,423

Up $44,462 (+91%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $612,504Liabilities 2010: $111,680Net Assets 2010: $500,8242010Assets 2011: $876,553Liabilities 2011: $138,859Net Assets 2011: $737,6942011Assets 2012: $1,413,538Liabilities 2012: $405,154Net Assets 2012: $1,008,3842012Assets 2013: $1,476,796Liabilities 2013: $184,066Net Assets 2013: $1,292,7302013Assets 2014: $1,463,831Liabilities 2014: $119,231Net Assets 2014: $1,344,6002014Assets 2015: $1,516,391Liabilities 2015: $122,830Net Assets 2015: $1,393,5612015Assets 2016: $1,608,852Liabilities 2016: $121,868Net Assets 2016: $1,486,9842016Assets 2017: $1,533,366Liabilities 2017: $139,681Net Assets 2017: $1,393,6852017Assets 2018: $1,511,362Liabilities 2018: $148,138Net Assets 2018: $1,363,2242018Assets 2019: $1,477,587Liabilities 2019: $215,351Net Assets 2019: $1,262,2362019Assets 2020: $1,493,508Liabilities 2020: $182,235Net Assets 2020: $1,311,2732020Assets 2021: $1,706,464Liabilities 2021: $322,408Net Assets 2021: $1,384,0562021Assets 2022: $2,940,606Liabilities 2022: $1,475,559Net Assets 2022: $1,465,0472022Assets 2023: $2,943,157Liabilities 2023: $1,463,793Net Assets 2023: $1,479,3642023Assets 2024: $2,971,434Liabilities 2024: $1,209,628Net Assets 2024: $1,761,8062024

Highlighted filing

2016

Assets$1,608,852
Liabilities$121,868
Net Assets$1,486,984

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,298,4742010Expenses 2011: $2,226,7802011Expenses 2012: $3,955,9102012Revenue 2013: $6,888,388Expenses 2013: $6,604,042Net Income 2013: $284,3462013Revenue 2014: $4,083,416Expenses 2014: $4,031,546Net Income 2014: $51,8702014Revenue 2015: $1,817,922Expenses 2015: $1,768,961Net Income 2015: $48,9612015Revenue 2016: $2,111,549Expenses 2016: $2,018,126Net Income 2016: $93,4232016Revenue 2017: $1,883,838Expenses 2017: $1,977,137Net Income 2017: -$93,2992017Revenue 2018: $2,110,437Expenses 2018: $2,140,898Net Income 2018: -$30,4612018Revenue 2019: $2,087,293Expenses 2019: $2,188,281Net Income 2019: -$100,9882019Revenue 2020: $2,207,937Expenses 2020: $2,158,900Net Income 2020: $49,0372020Revenue 2021: $2,309,174Expenses 2021: $2,236,391Net Income 2021: $72,7832021Revenue 2022: $2,462,956Expenses 2022: $2,381,965Net Income 2022: $80,9912022Revenue 2023: $2,669,789Expenses 2023: $2,655,472Net Income 2023: $14,3172023Revenue 2024: $2,859,490Expenses 2024: $2,577,048Net Income 2024: $282,4422024

Highlighted filing

2016

Revenue$2,111,549
Expenses$2,018,126
Net Income$93,423
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,117,876
Mission and Program Overview

Mission

To be the leading provider of information and related services to all stakeholders of the pacific northwest intermodal transportation system and to support related business interests for domestic and foreign commerce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$692,972$818,916▲ $125,944
Investments Other Securities$527,376$448,604▼ $78,772
Accounts Receivable$85,220$165,257▲ $80,037
Land, Buildings, and Equipment, Net$184,645$147,448▼ $37,197
Prepaid Expenses and Deferred Charges$21,647$27,476▲ $5,829
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$1,516,391$1,608,852▲ $92,461
Other Assets Total$4,381$1,001▼ $3,380
Liabilities
Accounts Payable and Accrued Expenses$90,686$107,274▲ $16,588
Deferred Revenue$32,144$14,594▼ $17,550
Total Liabilities$122,830$121,868▼ $962
Net Assets / Fund Balance
Unrestricted Net Assets$1,292,930$1,424,151▲ $131,221
Temporarily Rstr Net Assets$100,631$62,833▼ $37,798
Total Net Assets Fund Balance$1,393,561$1,486,984▲ $93,423
Total Liabilities and Net Assets / Fund Balance$1,516,391$1,608,852▲ $92,461

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,344$196,327$275,671
Other Land Buildings$54,237$87,360$141,597
Leasehold Improvements$13,867$6,701$20,568
Other Securities$448,604--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth WainwrightExecutive DiFT$177,992$23,161$201,153
Elizabeth WainwrightExecutive Director-$177,992$23,161$201,153
Chann NounControllerFT$136,543$10,924$147,467
Ernie QuesadaGeneral ManaFT$107,967$21,991$129,958

Board Members and Trustees

NameTitle
Mark JensenPresident
Bart GoedhardDirector
Capt Rick GillDirector
Carl BertapelleDirector
Chris CumminsDirector
Frank BurgDirector
Ken AndersonDirector
Kristin MeiraDirector
Randy ClickDirector
Richard VincentDirector
Sebastian DegensDirector
Mike MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,041
Program Service Revenue
$1,884,259
Investment Income
$9,051
Other Revenue
$24,198
Change in Net Assets
$93,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,440,329
Other Expenses$574,827
Grants and Similar Amounts Paid$2,970
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$963,285
Current Officers, Directors, Trustees, and Key Employees---$201,153
Other Employee Benefits---$119,893
Occupancy---$102,388
Payroll Taxes---$97,953
Depreciation Depletion---$74,299
Pension Plan Contributions---$58,045
All Other Expenses---$43,873
Insurance---$23,399
Other Expenses---$17,043
Travel---$15,150
Fees for Services Other---$14,518
Office Expenses---$14,346
Fees for Services Legal---$14,071
Fees for Services Accounting---$6,330
Conferences and Meetings---$6,210
Grants to Domestic Orgs---$2,970
Total Functional Expenses$0$0$0$2,018,126
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,730
Fundraising Direct Expenses$6,327
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

All dues paying members have voting rights

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

All dues paying members can elect the board of directors

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

Copy of form 990 is reviewed by management and then by at least one officer on the board of directors before it is finalized and signed by an officer or the executive director.

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

Annually the board of directors reviews and approves the annual performance goals of the executive director, reviews and approves overall performance versus goals and reviews and approves pay actions all at the recommendation of the executive & management committee and the finance & budget committee. Annually the board relies on a compensation study performed by an independent consultant to validate its recommendation for compensation for the executive director. The executive & management committee meets quarterly with the executive director to establish and review goals against perfromance. The finance and budget committee allocates pay to the annual budget and initiates pay action.

Form 990, Page 6, Part VI, Line 19

The organizations governing documents, policies and financial statements are available to its members but are not made available to the public.

Filing and Contact Details

Filer

Filer Name
Merchants Exchange
EIN
93-0224840
Phone
5032284361
Address
200 SW MARKET STREET SUITE 190, PORTLAND, OR 97201

Signing Officer

Name
Elizabeth Wainwright
Title
Executive Director
Phone
5032284361
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Wainwright
Formed
1923
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
24

Preparer

Firm
ROSTAD & ENGLISH CPA'S PC
Address
9498 SW BARBUR BLVD STE 200, PORTLAND, OR 97219-5423
Preparer
Michael W English
Phone
5039772266
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provide association support services such as bookkeeping, administration, communications, record storage, day to day program operations and management, etc. To 9 organizations involved in various aspects of maritime and agricultural commerce in the region. The organization provided 44 members with answering communications.

Raw XML AppendixShowing 400 of 423 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt090686
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0107274
IRS990/AccountsReceivableGrp/BOYAmt085220
IRS990/AccountsReceivableGrp/EOYAmt0165257
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BE THE LEADING PROVIDER OF INFORMATION AND RELATED SERVICES TO ALL STAKEHOLDERS OF THE PACIFIC NORTHWEST INTERMODAL TRANSPORTATION SYSTEM AND TO SUPPORT RELATED BUSINESS INTERESTS FOR DOMESTIC AND FOREIGN COMMERCE.
IRS990/AllOtherExpensesGrp/TotalAmt043873
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHANN NOUN
IRS990/BooksInCareOfDetail/PhoneNum05032202041
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 SW MARKET STREET STE 190
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0150
IRS990/CashNonInterestBearingGrp/EOYAmt0150
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0201153
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt06210
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0194041
IRS990/CYGrantsAndSimilarPaidAmt02970
IRS990/CYInvestmentIncomeAmt09051
IRS990/CYOtherExpensesAmt0574827
IRS990/CYOtherRevenueAmt024198
IRS990/CYProgramServiceRevenueAmt01884259
IRS990/CYRevenuesLessExpensesAmt093423
IRS990/CYSalariesCompEmpBnftPaidAmt01440329
IRS990/CYTotalExpensesAmt02018126
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02111549
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt032144
IRS990/DeferredRevenueGrp/EOYAmt014594
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt074299
IRS990/Desc0PROVIDE COLUMBIA RIVER PORT SHIP ARRIVAL AND DEPARTURE INFORMATION FOR APPROXIMATELY 24 MEMBERS AND INTERESTED PARTIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt06330
IRS990/FeesForServicesLegalGrp/TotalAmt014071
IRS990/FeesForServicesOtherGrp/TotalAmt014518
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1223161
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310924
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1421991
IRS990/Form990PartVIISectionAGrp/PersonNm0SEBASTIAN DEGENS
IRS990/Form990PartVIISectionAGrp/PersonNm1BART GOEDHARD
IRS990/Form990PartVIISectionAGrp/PersonNm2CAPT RICK GILL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS CUMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTIN MEIRA
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK BURG
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY CLICK
IRS990/Form990PartVIISectionAGrp/PersonNm9CARL BERTAPELLE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH WAINWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13CHANN NOUN
IRS990/Form990PartVIISectionAGrp/PersonNm14ERNIE QUESADA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12177992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13136543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14107967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL MANA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt06327
IRS990/FundraisingGrossIncomeAmt010730
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0194041
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02970
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02117876
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt023399
IRS990/InvestmentIncomeGrp/ExclusionAmt09051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09051
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0527376
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0448604
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0290388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0184645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0147448
IRS990/LandBldgEquipCostOrOtherBssAmt0437836
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BE THE LEADING PROVIDER OF INFORMATION AND RELATED SERVICES TO ALL STAKEHOLDERS OF THE PACIFIC NORTHWEST INTERMODAL TRANSPORTATION SYSTEM AND TO SUPPORT RELATED BUSINESS INTERESTS FOR DOMESTIC AND FOREIGN COMMERCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01393561
IRS990/NetAssetsOrFundBalancesEOYAmt01486984
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04403
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04403
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0102388
IRS990/OfficeExpensesGrp/TotalAmt014346
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04381
IRS990/OtherAssetsTotalGrp/EOYAmt01001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119893
IRS990/OtherExpensesGrp/Desc0GRANT EXPENDITURES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS SUPPORT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENT
IRS990/OtherExpensesGrp/TotalAmt0192126
IRS990/OtherExpensesGrp/TotalAmt130307
IRS990/OtherExpensesGrp/TotalAmt220767
IRS990/OtherExpensesGrp/TotalAmt317043
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAIN - INVESTMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018573
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11222
IRS990/OtherRevenueTotalAmt019795
IRS990/OtherSalariesAndWagesGrp/TotalAmt0963285
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt097953
IRS990/PensionPlanContributionsGrp/TotalAmt058045
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027476
IRS990/PrincipalOfficerNm0ELIZABETH WAINWRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN SERVICES - UNRELATED
IRS990/ProgramServiceRevenueGrp/Desc1VESSEL REPORTING
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc3ADMIN SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4BULLETINS&STATISTICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0573413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1198418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2135002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0870178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1573413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2198418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3135002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt456365
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0870178
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE STATISTICS CONCERNING THE GRAIN INDUSTRY TO APPROXIMATELY 14 MEMBERS
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE COLUMBIA RIVER INBOUND AND OUTBOUND VESSEL AND CARGO STATISTICS TO INTERESTED PARTIES. APPROXIMATELY 66 MEMBERS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE ASSOCIATION SUPPORT SERVICES SUCH AS BOOKKEEPING, ADMINISTRATION, COMMUNICATIONS, RECORD STORAGE, DAY TO DAY PROGRAM OPERATIONS AND MANAGEMENT, ETC. TO 9 ORGANIZATIONS INVOLVED IN VARIOUS ASPECTS OF MARITIME AND AGRICULTURAL COMMERCE IN THE REGION. THE ORGANIZATION PROVIDED 44 MEMBERS WITH ANSWERING COMMUNICATIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047387
IRS990/PYGrantsAndSimilarPaidAmt03250
IRS990/PYInvestmentIncomeAmt06232
IRS990/PYOtherExpensesAmt0416592
IRS990/PYOtherRevenueAmt08738
IRS990/PYProgramServiceRevenueAmt01755565
IRS990/PYRevenuesLessExpensesAmt048961
IRS990/PYSalariesCompEmpBnftPaidAmt01349119
IRS990/PYTotalExpensesAmt01768961
IRS990/PYTotalRevenueAmt01817922
IRS990/ReconcilationRevenueExpnssAmt093423
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0692972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0818916
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt079344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275671
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013867
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06701
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020568
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054237
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087360
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141597
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0448604
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TIME CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147448
IRS990ScheduleD/TotalBookValueSecuritiesAmt0448604
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH WAINWRIGHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0201153
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ASSOCIATION SUPPORT SERVICES SUCH AS BOOKKEEPING, ADMINISTRATION, COMMUNICATIONS, RECORD STORAGE, DAY TO DAY PROGRAM OPERATIONS AND MANAGEMENT, ETC. TO 9 ORGANIZATIONS INVOLVED IN VARIOUS ASPECTS OF MARITIME AND AGRICULTURAL COMMERCE IN THE REGION. THE ORGANIZATION PROVIDED 44 MEMBERS WITH ANSWERING COMMUNICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DUES PAYING MEMBERS HAVE VOTING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DUES PAYING MEMBERS CAN ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF FORM 990 IS REVIEWED BY MANAGEMENT AND THEN BY AT LEAST ONE OFFICER ON THE BOARD OF DIRECTORS BEFORE IT IS FINALIZED AND SIGNED BY AN OFFICER OR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ANNUAL PERFORMANCE GOALS OF THE EXECUTIVE DIRECTOR, REVIEWS AND APPROVES OVERALL PERFORMANCE VERSUS GOALS AND REVIEWS AND APPROVES PAY ACTIONS ALL AT THE RECOMMENDATION OF THE EXECUTIVE & MANAGEMENT COMMITTEE AND THE FINANCE & BUDGET COMMITTEE. ANNUALLY THE BOARD RELIES ON A COMPENSATION STUDY PERFORMED BY AN INDEPENDENT CONSULTANT TO VALIDATE ITS RECOMMENDATION FOR COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE & MANAGEMENT COMMITTEE MEETS QUARTERLY WITH THE EXECUTIVE DIRECTOR TO ESTABLISH AND REVIEW GOALS AGAINST PERFROMANCE. THE FINANCE AND BUDGET COMMITTEE ALLOCATES PAY TO THE ANNUAL BUDGET AND INITIATES PAY ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO ITS MEMBERS BUT ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
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/TemporarilyRstrNetAssetsGrp/BOYAmt0100631
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt062833
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01516391
IRS990/TotalAssetsEOYAmt01608852
IRS990/TotalAssetsGrp/BOYAmt01516391
IRS990/TotalAssetsGrp/EOYAmt01608852
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0194041
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02018126
IRS990/TotalGrossUBIAmt0870178
IRS990/TotalLiabilitiesBOYAmt0122830
IRS990/TotalLiabilitiesEOYAmt0121868
IRS990/TotalLiabilitiesGrp/BOYAmt0122830
IRS990/TotalLiabilitiesGrp/EOYAmt0121868
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01393561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01486984
IRS990/TotalOtherCompensationAmt056076
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt050883
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt050883
IRS990/TotalProgramServiceRevenueAmt01884259
IRS990/TotalReportableCompFromOrgAmt0422502
IRS990/TotalRevenueGrp/ExclusionAmt013454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01033876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02111549
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0870178
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01516391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01608852
IRS990/TravelGrp/TotalAmt015150
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01292930
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01424151
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 SW MARKET STREET 190
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097201
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.PDXMEX.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH WAINWRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05032284361
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERCHANTS EXCHANGE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.21$1.76$2.86$2.58$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.46$1.48$2.67$2.66$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.48$1.47$2.46$2.38$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.32$1.38$2.31$2.24$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.18$1.31$2.21$2.16$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.22$1.26$2.09$2.19$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.15$1.36$2.11$2.14$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.14$1.39$1.88$1.98$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.12$1.49$2.11$2.02$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.12$1.39$1.82$1.77$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.12$1.34$4.08$4.03$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.18$1.29$6.89$6.60$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.41$1.01$3.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.14$0.74$2.23
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.11$0.50$1.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $1M-$5M nonprofits