Civic Intelligence

Pear Bureau Northwest Inc

990 • Fiscal year 2016 • EIN 93-0243687

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

Organization ProfileWWW.USAPEARS.ORG

View Organization Page

4382 SE International Way Ste AMilwaukie, OR 97222

(503) 652-9720

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.08x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Net Margin

32nd percentile

0.9%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

1st percentile

-24%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-0.8%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,882,690

Down $581,723 (-24%) from 2015

Net Assets

Up

$907,686

Up $100,838 (+12%) from 2015

Liabilities

Down

$975,004

Down $682,561 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Down

$11,665,506

Down $93,523 (-0.8%) from 2015

Expenses

Down

$11,564,668

Down $1,023,707 (-8.1%) from 2015

Net Income

Up

$100,838

Up $930,184 (+112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,467,595Liabilities 2011: $721,775Net Assets 2011: $1,745,8202011Assets 2012: $2,914,255Liabilities 2012: $1,341,971Net Assets 2012: $1,572,2842012Assets 2013: $3,215,109Liabilities 2013: $1,302,321Net Assets 2013: $1,912,7882013Assets 2014: $2,918,333Liabilities 2014: $1,282,139Net Assets 2014: $1,636,1942014Assets 2015: $2,464,413Liabilities 2015: $1,657,565Net Assets 2015: $806,8482015Assets 2016: $1,882,690Liabilities 2016: $975,004Net Assets 2016: $907,6862016Assets 2017: $1,224,375Liabilities 2017: $732,763Net Assets 2017: $491,6122017Assets 2018: $1,173,251Liabilities 2018: $1,001,579Net Assets 2018: $171,6722018Assets 2019: $1,327,531Liabilities 2019: $1,022,357Net Assets 2019: $305,1742019Assets 2020: $833,700Liabilities 2020: $1,003,097Net Assets 2020: -$169,3972020Assets 2021: $2,138,742Liabilities 2021: $1,628,508Net Assets 2021: $510,2342021Assets 2022: $2,202,999Liabilities 2022: $1,513,327Net Assets 2022: $689,6722022Assets 2023: $2,473,023Liabilities 2023: $1,824,357Net Assets 2023: $648,6662023Assets 2024: $2,333,941Liabilities 2024: $1,414,153Net Assets 2024: $919,7882024Assets 2025: $1,986,005Liabilities 2025: $940,527Net Assets 2025: $1,045,4782025

Highlighted filing

2016

Assets$1,882,690
Liabilities$975,004
Net Assets$907,686
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $11,439,206Expenses 2011: $10,716,778Net Income 2011: $722,4282011Expenses 2012: $12,210,9602012Expenses 2013: $11,529,7922013Revenue 2014: $12,564,642Expenses 2014: $12,841,236Net Income 2014: -$276,5942014Revenue 2015: $11,759,029Expenses 2015: $12,588,375Net Income 2015: -$829,3462015Revenue 2016: $11,665,506Expenses 2016: $11,564,668Net Income 2016: $100,8382016Revenue 2017: $10,155,188Expenses 2017: $10,571,262Net Income 2017: -$416,0742017Revenue 2018: $9,315,449Expenses 2018: $9,635,389Net Income 2018: -$319,9402018Revenue 2019: $10,713,101Expenses 2019: $10,579,599Net Income 2019: $133,5022019Revenue 2020: $9,717,017Expenses 2020: $10,191,588Net Income 2020: -$474,5712020Revenue 2021: $10,358,586Expenses 2021: $9,678,955Net Income 2021: $679,6312021Revenue 2022: $9,582,470Expenses 2022: $9,403,032Net Income 2022: $179,4382022Revenue 2023: $9,974,327Expenses 2023: $10,015,333Net Income 2023: -$41,0062023Revenue 2024: $9,328,382Expenses 2024: $9,057,260Net Income 2024: $271,1222024Revenue 2025: $7,612,969Expenses 2025: $7,244,338Net Income 2025: $368,6312025

Highlighted filing

2016

Revenue$11,665,506
Expenses$11,564,668
Net Income$100,838
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$11,665,506
Mission and Program Overview

Mission

Market development for fresh pears grown in the pacific northwest both domestically and internationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$424,351$1,034,133▲ $609,782
Savings and Temporary Cash Investments$1,462,125$852,731▼ $609,394
Inventories for Sale or Use-$156,198-
Prepaid Expenses and Deferred Charges$190,956$103,868▼ $87,088
Land, Buildings, and Equipment, Net$10,700$6,285▼ $4,415
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Cash and Non-Interest-Bearing Accounts$373,781$-273,525▼ $647,306
Total Assets$2,464,413$1,882,690▼ $581,723
Other Assets Total$2,500$3,000▲ $500
Liabilities
Accounts Payable and Accrued Expenses$1,657,565$974,274▼ $683,291
Other Liabilities-$730-
Total Liabilities$1,657,565$975,004▼ $682,561
Net Assets / Fund Balance
Unrestricted Net Assets$806,848$907,686▲ $100,838
Total Net Assets Fund Balance$806,848$907,686▲ $100,838
Total Liabilities and Net Assets / Fund Balance$2,464,413$1,882,690▼ $581,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,269$393,106$394,375
Leasehold Improvements$269$42,394$42,663
Other Land Buildings$4,747$8,241$12,988
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin MoffittPresidentFT$227,673$23,706$251,379
Robert KoehlerManagerFT$123,378$18,171$141,549
Jeff CorreaAsst. SecretaryFT$120,609$13,744$134,353
Dave HowaldManagerFT$116,280$7,129$123,409
Robert CantinellaManagerFT$114,553$7,910$122,463

Board Members and Trustees

NameTitle
Dick WoodinChairman
David Garcia1st Vice Chair
Dan Kenoyer2nd Vice Chair
Scott Martinez3rd Vice Chair
Dawn DanielsenAsst. Treasurer
Craig ChristensenMember
Don GibsonMember
Fred DuckwallMember
Laura NaumesMember
Mike TaylorMember
Pat BurnettMember
Ray SchmittenMember
Rob PetersonMember
Rob StewartMember
Rod MatsonMember
Ron BallMember
Ron RiversMember
Scott MarboeMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Pop Radio LLCAdvertisement13 ROSZEL ROAD, Princeton, NJ 08540$189,333
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,171,040
Investment Income
$109
Other Revenue
$494,357
Change in Net Assets
$100,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,665,506
Total Revenue per Audited Statements
$11,665,506
Total Revenue per Form 990
$11,665,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,531,345
Salaries, Compensation, and Employee Benefits$1,033,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$297,981$175,004-$472,985
Other Salaries and Wages$259,312$152,294-$411,606
Conferences and Meetings$326,723--$326,723
Occupancy$79,326$46,589-$125,915
Payroll Taxes$45,206$26,550-$71,756
Other Employee Benefits$43,837$25,745-$69,582
Office Expenses$19,478$11,439-$30,917
Insurance$17,331$10,179-$27,510
Fees for Services Other$16,305$9,576-$25,881
Information Technology$11,673$6,856-$18,529
Other Expenses$9,407$5,524-$14,931
Fees for Services Management$7,719$4,533-$12,252
All Other Expenses$11,159$960-$12,119
Pension Plan Contributions$4,658$2,736-$7,394
Depreciation Depletion-$6,193-$6,193
Total Functional Expenses$11,080,490$484,178$0$11,564,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,564,668
Total Expenses per Audited Statements$11,564,668
Total Expenses per Form 990$11,564,668
International Activity

International Summary

Employees
15
Spending
$4,781,214

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America (mexico)Program ServicesPromotions & Advertising01$1,319,235
East Asia & the PacificProgram ServicesPromotions & Advertising05$1,081,430
South AmericaProgram ServicesPromotions & Advertising02$999,588
Middle East & North AfricaProgram ServicesPromotions & Advertising03$576,988
South AsiaProgram ServicesPromotions & Advertising01$428,050
Central America & CarribeanProgram ServicesPromotions & Advertising01$289,733
EuropeProgram ServicesPromotions & Advertising01$68,190
Russia & the Newly Ind StatesProgram ServicesPromotions & Advertising01$18,000
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$730
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are growers and/or shippers of pears in the pacific northwest.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of 990 is reviewed by management and then by at least one officer, preferably chair of the board, before it is finalized and signed by an officer or ceo.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Chair of the board appoints an employee evaluation committee representing each of the pear growing districts to review the salary and benefits for the ceo, officers and staff utilizing the national urban consumer price index.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Chair of the board appoints an employee evaluation committee representing each of the pear growing districts to review the salary and benefits for the ceo, officers and staff utilizing the national urban consumer price index.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, policies and financial statements are available to its members but re not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Pear Bureau Northwest Inc
EIN
93-0243687
Phone
5036529720
Address
4382 SE INTERNATIONAL WAY STE A, MILWAUKIE, OR 97222

Signing Officer

Name
Kevin Moffitt
Title
CEO
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Moffitt
Formed
1931
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
17
Employees
25
Volunteers
35

Preparer

Firm
Ras Groupllc
Address
7148 SW Gonzaga St, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036848421
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: statistical analysis of market information used in budgeting, predicting future trends and state fruit development.”

Financial Statement Notes

Part X : FIN48 Footnote

“The pear bureau is exempt from federal and state income taxes under section 501(c)(5) of the internal revenue service code and comparable state law, therefore no provision for income taxes has been made in the accompying financial statements. The pear bureau believes that no activities were conducted that will result in taxation for unrelated business income.under financial accounting standards board (fasb) accounting standards codification (asc) topic 740, income taxes, an organization must evaluate its tax positions and provide for a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at june 30, 2016.the organization's tax returns are subject to possible examination by taxing authorities. For federal income tax purposes, the organization's tax years 2012 through 2014 remain open for possible examination by the internal revenue service.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Asst. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Asst. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MANAGER
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/TotalAmt14401455
IRS990/OtherExpensesGrp/TotalAmt2167425
IRS990/OtherExpensesGrp/TotalAmt314931
IRS990/OtherLiabilitiesGrp/EOYAmt0730
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,882,690
Liabilities
$975,004
Net assets
$907,686
Revenue
$11,665,506
Expenses
$11,564,668
Net income
$100,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.99$0.94$1.05$7.61$7.24$0.37
2024Detailed filing. Detailed filing data is available for this year.$2.33$1.41$0.92$9.33$9.06$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.47$1.82$0.65$9.97$10.0$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.20$1.51$0.69$9.58$9.40$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.14$1.63$0.51$10.4$9.68$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.83$1.00$0.17$9.72$10.2$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.33$1.02$0.31$10.7$10.6$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.17$1.00$0.17$9.32$9.64$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.73$0.49$10.2$10.6$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.98$0.91$11.7$11.6$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.46$1.66$0.81$11.8$12.6$0.83
2014Detailed filing. Detailed filing data is available for this year.$2.92$1.28$1.64$12.6$12.8$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.30$1.91$11.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.34$1.57$12.2
2011Summary only. Only limited summary data is available for this year.$2.47$0.72$1.75$11.4$10.7$0.72