Civic Intelligence

Pacific Northwest Newspaper Association

EIN 93-0245830 • 501(c)6 • Sacramento, CA

Profile

The pacific northwest newspaper association is an association of daily newspapers in alaska, idaho, montana, oregon, utah, washington, alberta and british columbia advancing the newspaper industry through information, education and service.

2701 K StreetSacramento, CA 95816

www.pnna.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

5.8%

Higher net margin than 61% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-44%

Faster revenue growth than 14% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $274,997 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $274,997 (-100%) from 2019

Operations
Liabilities / Revenue51st percentileNet Margin61st percentile

Revenue

Down

$20,381

Down $15,711 (-44%) from 2019

Expenses

Down

$19,193

Down $20,483 (-52%) from 2019

Net Income

Up

$1,188

Up $4,772 (+133%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2008: $262,619Liabilities 2008: $39,3482008Assets 2009: $376,263Liabilities 2009: $90,5762009Assets 2010: $275,927Liabilities 2010: $1892010Assets 2011: $324,292Liabilities 2011: $50,5932011Assets 2012: $314,235Liabilities 2012: $47,4152012Assets 2013: $320,700Liabilities 2013: $59,5312013Assets 2014: $326,752Liabilities 2014: $99,981Net Assets 2014: $226,7712014Assets 2015: $327,976Liabilities 2015: $109,598Net Assets 2015: $218,3782015Assets 2016: $344,340Liabilities 2016: $140,033Net Assets 2016: $204,3072016Assets 2017: $290,536Liabilities 2017: $11,208Net Assets 2017: $279,3282017Assets 2018: $283,552Liabilities 2018: $4,968Net Assets 2018: $278,5842018Assets 2019: $274,997Liabilities 2019: $0Net Assets 2019: $274,9972019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2008: $172,931Expenses 2008: $105,220Net Income 2008: $67,7112008Revenue 2009: $163,144Expenses 2009: $135,300Net Income 2009: $27,8442009Revenue 2010: $78,649Expenses 2010: $109,849Net Income 2010: -$31,2002010Revenue 2011: $113,802Expenses 2011: $118,461Net Income 2011: -$4,6592011Revenue 2012: $104,291Expenses 2012: $111,170Net Income 2012: -$6,8792012Revenue 2013: $106,567Expenses 2013: $112,218Net Income 2013: -$5,6512013Revenue 2014: $81,599Expenses 2014: $115,997Net Income 2014: -$34,3982014Revenue 2015: $99,824Expenses 2015: $108,217Net Income 2015: -$8,3932015Revenue 2016: $67,866Expenses 2016: $81,937Net Income 2016: -$14,0712016Revenue 2017: $77,108Expenses 2017: $93,852Net Income 2017: -$16,7442017Revenue 2018: $40,087Expenses 2018: $40,831Net Income 2018: -$7442018Revenue 2019: $36,092Expenses 2019: $39,676Net Income 2019: -$3,5842019Revenue 2020: $20,381Expenses 2020: $19,193Net Income 2020: $1,1882020

Highlighted filing

2020

Revenue$20,381
Expenses$19,193
Net Income$1,188
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$20,381
Expenses
$19,193
Net income
$1,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.20$0.19$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$0.36$0.40$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.05$2.79$0.40$0.41$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.11$2.79$0.77$0.94$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$1.40$2.04$0.68$0.82$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.28$1.10$2.18$1.00$1.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.27$1.00$2.27$0.82$1.16$0.34
2013Summary only. Only limited summary data is available for this year.$3.21$0.60$1.07$1.12$0.06
2012Summary only. Only limited summary data is available for this year.$3.14$0.47$1.04$1.11$0.07
2011Summary only. Only limited summary data is available for this year.$3.24$0.51$1.14$1.18$0.05
2010Summary only. Only limited summary data is available for this year.$2.76$0.00$0.79$1.10$0.31
2009Summary only. Only limited summary data is available for this year.$3.76$0.91$1.63$1.35$0.28
2008Summary only. Only limited summary data is available for this year.$2.63$0.39$1.73$1.05$0.68
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 13, 2017
Return Version
2015v3.0
Gross Receipts
$99,824
Mission and Program Overview

Mission

The pacific northwest newspaper association is an association of daily newspapers in alaska, idaho, montana, oregon, utah, washington, alberta and british columbia advancing the newspaper industry through information, education and service.

Program Services

DescriptionGrantsExpenses
REPRESENTED MEMBERS OF THE NEWSPAPER INDUSTRY IN THE STATES OF ALASKA, IDAHO, MONTANA, OREGON, UTAH AND WASHINGTON, AND THE PROVINCES OF CANADA OF ALBERT AND BRITISH COLUMBA BY PROVIDING INFORMATION, EDUCATION AND SERVICE RELATED TO THE NEWSPAPER INDUSTRY.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN ALFORDDirector-$0--
TONY BAKERDirector-$0--
RUSTAN BURTONDirector-$0--
CHRISTINE FOSSETTDirector-$0--
ALICE ROGOFFDirector-$0--
RUFUS WOODSDirector-$0--
HEIDI WRIGHTDirector-$0--
KEVIN WALSHDirector-$0--
DAVID ZEECKPresident-$0--
JOSH O'CONNORVice President-$0--
ROWLAND THOMPSONSecretary/Treasurer-$0--
TOM NEWTONExecutive Director/Deemed-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Pacific Northwest Newspaper Association
EIN
93-0245830
Phone
9162886015
Address
2701 K STREET, SACRAMENTO, CA 95816

Signing Officer

Name
Thomas Newton
Title
Executive Director
Phone
9162886015
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Pierini Accountancy CPA
Address
PO BOX 162460, SACRAMENTO, CA 95816
Preparer
Edward J Pierini CPA
Phone
9167063301
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividends. Amount: 2,583. Description: interest. Amount: 22. Total included on form 990-ez, line 4: 2,605.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: royalties. Amount: 54,973. Description: bulletin ads. Amount: 175. Description: miscellaneous income. Amount: 2,372. Description: rounding. Amount: 1. Total to form 990-ez, line 8: 57,521.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: meetings and conferences. Amount: 18,092. Description: bank service charges. Amount: 204. Description: postage and shipping. Amount: 462. Description: travel. Amount: 1,963. Description: dues/licenses/subscriptions. Amount: 720. Description: miscellaneous. Amount: 1,500. Description: computer/web hosting. Amount: 3,810. Description: telephone. Amount: 55. Description: office expenses. Amount: 411. Total to form 990-ez, line 16: 27,217.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: dues and other receivables. Beg. Of year amount: 69,551. End of year amount: 90,194. Description: investments - publicly-traded securities. Beg. Of year amount: 196,570. End of year amount: 199,154.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 99,981. End of year amount: 109,598.”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09162886015
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02701 K STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095816
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060631
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038628
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8393
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt081000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0326752
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0327976
IRS990EZ/GrossReceiptsAmt099824
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02605
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt013612
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0226771
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0218378
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0226771
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0218378
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHAN ALFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONY BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUSTAN BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE FOSSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALICE ROGOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUFUS WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEIDI WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEVIN WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID ZEECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOSH O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROWLAND THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TOM NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DIRECTOR/DEEMED
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0266121
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0289348
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027217
IRS990EZ/OtherRevenueTotalAmt057521
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PACIFIC NORTHWEST NEWSPAPER ASSOCIATION IS AN ASSOCIATION OF DAILY NEWSPAPERS IN ALASKA, IDAHO, MONTANA, OREGON, UTAH, WASHINGTON, ALBERTA AND BRITISH COLUMBIA ADVANCING THE NEWSPAPER INDUSTRY THROUGH INFORMATION, EDUCATION AND SERVICE.
IRS990EZ/ProgramServiceRevenueAmt026086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENTED MEMBERS OF THE NEWSPAPER INDUSTRY IN THE STATES OF ALASKA, IDAHO, MONTANA, OREGON, UTAH AND WASHINGTON, AND THE PROVINCES OF CANADA OF ALBERT AND BRITISH COLUMBA BY PROVIDING INFORMATION, EDUCATION AND SERVICE RELATED TO THE NEWSPAPER INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt099981
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0109598
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0108217
IRS990EZ/TotalRevenueAmt099824
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PNNA.COM
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 2,583. DESCRIPTION: INTEREST. AMOUNT: 22. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ROYALTIES. AMOUNT: 54,973. DESCRIPTION: BULLETIN ADS. AMOUNT: 175. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,372. DESCRIPTION: ROUNDING. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 8: 57,521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 18,092. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 204. DESCRIPTION: POSTAGE AND SHIPPING. AMOUNT: 462. DESCRIPTION: TRAVEL. AMOUNT: 1,963. DESCRIPTION: DUES/LICENSES/SUBSCRIPTIONS. AMOUNT: 720. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,500. DESCRIPTION: COMPUTER/WEB HOSTING. AMOUNT: 3,810. DESCRIPTION: TELEPHONE. AMOUNT: 55. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 411. TOTAL TO FORM 990-EZ, LINE 16: 27,217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUES AND OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 69,551. END OF YEAR AMOUNT: 90,194. DESCRIPTION: INVESTMENTS - PUBLICLY-TRADED SECURITIES. BEG. OF YEAR AMOUNT: 196,570. END OF YEAR AMOUNT: 199,154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 99,981. END OF YEAR AMOUNT: 109,598.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReasonableCauseExplanation/ExplanationTxt0ABATEMENT OF THE LATE FILING PENALTY IMPOSED BY SECTION 6652(C) (1)(A) OF THE INTERNAL REVENUE CODE IS REQUESTED PURSUANT TO SECTION 6652 (C)(4) DUE TO THE REASONABLE CAUSE AND NOT DUE TO WILLFUL NEGLECT. THE FOLLOWING EXPLANATION OF REASONABLE CAUSE IS MADE WITH A DECLARATION THAT IT IS MADE UNDER PENALTIES OF PERJURY.REGULATIONS SECTION 301.6724-1 PROVIDES FOR WAIVER OF THE PENALTY RELATING TO AN INFORMATION REPORTING REQUIREMENT IF THE FAILURE IS DUE TO REASONABLE CAUSE AND IS NOT DUE TO WILLFUL NEGLECT. THE ORGANIZATION IS AWARE THAT REASONABLE CAUSE REQUIRES A SIGNIFICANT MITIGATING FACTOR WITH RESPECT TO ITS FAILURE TO TIMELY FILE ITS EXEMPT ORGANIZATION INFORMATION RETURNS. FURTHERMORE, THE ORGANIZATION'S FAILURE TO TIMELY FILE THESE RETURNS AROSE FROM EVENTS BEYOND ITS CONTROL. A SIGNIFICANT MITIGATING FACTOR EXISTS IN THAT PRIOR TO THE FAILURE OF THE ORGANIZATION TO TIMELY FILE ITS IRS FORM 990 FOR 2012 AND PRIOR YEARS SO THE ORGANIZATION HAD AN ESTABLISHED HISTORY OF COMPLYING WITH THE ORGANIZATION REPORTING REQUIREMENTS WITH RESPECT TO WHICH THE FAILURE OCCURRED. ANOTHER SIGNIFICANT MITIGATING FACTOR EXISTS WITH RESPECT TO THIS REQUEST FOR ABATEMENT OF LATE FILING PENALTY. THE ORGANIZATION IS A SMALL ASSOCIATION OF REPRESENTING THE NEWSPAPER INDUSTRY IN SIX SMALL STATES AND TWO PROVINCES OF CANADA. IT DID NOT HAVE A PAID STAFF OF EMPLOYEES OR A SOPHISTICATED BOARD OF DIRECTORS CONSISTING OF OFFICERS OR DIRECTORS WHO WERE FAMILIAR WITH THE VERY COMPLEX ACCOUNTING AND TAX REPORTING RESPONSIBILITIES OF TAX-EXEMPT ORGANIZATIONS. A VOLUNTEER BOARD OF DIRECTORS TRIED ITS VERY BEST TO DISCHARGE ITS RESPONSIBILITIES IN THESE AREAS. REALIZING THE ACCOUNTING AND TAX REPORTING OBLIGATIONS OF THE ORGANIZATION WERE BEYOND THE ABILITIES OF THIS VOLUNTEER BOARD OF DIRECTORS, A DECISION WAS MADE TO RETAIN AN INDEPENDENT CONTRACTOR TO PERFORM ALL ASSOCIATION MANAGEMENT SERVICES. SOME TIME WAS REQUIRED TO GET THE ACCOUNTING RECORDS IN ORDER SO THAT ACCURATE AND COMPLETE IRS FORM 990-EZ COULD BE PREPARED AND FILED. IT WAS THEN THAT IT WAS DISCOVERED THAT IRS FORM 990-EZ HAD NOT BEEN TIMELY FILED FOR 2013 THROUGH 2016. THE ASSOCIATION MANAGEMENT SERVICE PROVIDER, ON BEHALF OF THE ORGANIZATION, RETAINED THE SERVICES OF AN EXPERIENCED CERTIFIED PUBLIC ACCOUNTANT TO PREPARE THE DELINQUENT IRS FORM 990-EZ FOR 2013 THROUGH 2016 AND THEY WERE ALL FILED CONCURRENTLY. THE STAGE HAS BEEN SET WITH THE RETENTION OF THIS EXPERIENCED CERTIFIED PUBLIC ACCOUNTANT TO TIMELY FILE ALL FUTURE IRS FORM 990-EZ BY THE DUE DATE OF MAY 15TH OF THE FOLLOWING YEAR. FOR EXAMPLE, THE 2017 IRS FORM 990-EZ WILL BE FILED NOT LATER THAN MAY 15, 2018. ACCOUNTING AND TAX REPORTING PROCEDURES OF THE ORGANIZATION'S ASSOCIATION MANAGEMENT SERVICES PROVIDER WILL ASSURE THAT THE ORGANIZATION NEVER AGAIN WILL BE DELINQUENT WITH ITS IRS FORM 990-EZ TAX FILINGS. THESE IMMEDIATE CORRECTIVE ACTIONS UPON DISCOVERY OF THE ORGANIZATION'S DELINQUENT IRS FORM 990-EZ TAX FILINGS ESTABLISH THAT THE ORGANIZATION HAS ACTED IN A RESPONSIBLE MANNER AFTER THE FAILURE OCCURRED.CONSIDERATION MUST BE GIVEN TO THE ECONOMICALLY-FRAGILE NATURE OF THE NEWSPAPER INDUSTRY THIS ORGANIZATION REPRESENTS AS IT STRUGGLES TO MAINTAIN ITS HISTORICAL LEADERSHIP IN THE MEDIA WORLD. NEWSPAPERS ARE STRUGGLING TO EXIST IN THIS DIGITAL AGE AND CONTINUE TO BE THE BEACON OF LIGHT AND HOPE FOR REAL JOURNALISM AND NEWS IN AN ESCALATING ERA OF "FAKE NEWS" JOURNALISM. IF THESE LATE FILING PENALTIES ARE NOT ABATED, IT WOULD AMOUNT TO THE FINANCIAL DEMISE OF THIS ORGANIZATION, THEREBY PUTTING THE FRAGILE NEWSPAPER INDUSTRY AT RISK OF NOT HAVING THE ORGANIZATION TO ADVANCE ITS COMMON GOOD THROUGH ITS INFORMATION, EDUCATION AND SERVICE EFFORTS.
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS NEWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09162886015
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC NORTHWEST NEWSPAPER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0930245830
ReturnHeader/Filer/PhoneNum09162886015
ReturnHeader/Filer/USAddress/AddressLine1Txt02701 K STREET
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095816
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680483529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIERINI ACCOUNTANCY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 162460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095816
ReturnHeader/PreparerPersonGrp/PhoneNum09167063301
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J PIERINI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T14:58:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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