Civic Intelligence

Pacific Northwest Newspaper Association

990EZ • Fiscal year 2019 • EIN 93-0245830

Jan 01, 2019 to Dec 31, 2019 • Filed on May 26, 2020

Organization ProfileWWW.PNNA.COM
2701 K StreetSacramento, CA 95816

(916) 288-6015

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-9.9%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-3.0%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-10.0%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$274,997

Down $8,555 (-3.0%) from 2018

Net Assets

Down

$274,997

Down $3,587 (-1.3%) from 2018

Liabilities

Down

$0

Down $4,968 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin23rd percentile

Revenue

Down

$36,092

Down $3,995 (-10.0%) from 2018

Expenses

Down

$39,676

Down $1,155 (-2.8%) from 2018

Net Income

Down

-$3,584

Down $2,840 (-382%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2019

Assets$274,997
Liabilities$0
Net Assets$274,997
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$36,092
Expenses$39,676
Net Income-$3,584
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.1
Gross Receipts
$36,092
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 Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN ALFORDDirector-$0--
STACEY COWLESDirector-$0--
MATT DAVISONDirector-$0--
HEATHER HERNANDEZDirector-$0--
BRIAN HUNTDirector-$0--
JIM POLLACKDirector-$0--
REBECCA POYNTERDirector-$0--
TERRY WARDDirector-$0--
HEIDI WRIGHTDirector-$0--
JOSH O'CONNORPresident-$0--
ROWLAND THOMPSONSecretary-$0--
TOM NEWTONExecutive Director-$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
2020-05-26
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: 1,918.”

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

“Description: royalties. Amount: 23,291. Description: miscellaneous. Amount: 35. Total to form 990-ez, line 8: 23,326.”

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

“Description: dues, licenses and subscriptions. Amount: 3,018. Description: awards and contests. Amount: 1,972. Description: meetings and conferences. Amount: 1,450. Description: telephone. Amount: 1,437. Description: office expenses. Amount: 549. Total to form 990-ez, line 16: 8,426.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period accounting adjustment due to rounding. Amount: -3.”

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

“Description: dues and other receivables. Beg. Of year amount: 56,962. End of year amount: 37,693. Description: investments - publicly-traded securities. Beg. Of year amount: 226,590. End of year amount: 228,507. Description: other. Beg. Of year amount: 0. End of year amount: 120.”

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

“Description: accounts payable and accrued expenses. Beg. Of year amount: 4,968. End of year amount: 0. Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 0.”

Raw XML Appendix180 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/PhoneNum09162886015
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095816
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHAN ALFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACEY COWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT DAVISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM POLLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REBECCA POYNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TERRY WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HEIDI WRIGHT
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/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt08426
IRS990EZ/OtherRevenueTotalAmt023326
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/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
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IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04968
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt039676
IRS990EZ/TotalRevenueAmt036092
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PNNA.COM
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 1,918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ROYALTIES. AMOUNT: 23,291. DESCRIPTION: MISCELLANEOUS. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 8: 23,326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUES, LICENSES AND SUBSCRIPTIONS. AMOUNT: 3,018. DESCRIPTION: AWARDS AND CONTESTS. AMOUNT: 1,972. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 1,450. DESCRIPTION: TELEPHONE. AMOUNT: 1,437. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 549. TOTAL TO FORM 990-EZ, LINE 16: 8,426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRIOR PERIOD ACCOUNTING ADJUSTMENT DUE TO ROUNDING. AMOUNT: -3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUES AND OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 56,962. END OF YEAR AMOUNT: 37,693. DESCRIPTION: INVESTMENTS - PUBLICLY-TRADED SECURITIES. BEG. OF YEAR AMOUNT: 226,590. END OF YEAR AMOUNT: 228,507. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,968. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0.
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 I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS NEWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09162886015
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-26
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.224.31.235
ReturnHeader/FilingSecurityInformation/IPDt02020-05-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:45:43
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/PreparationDt02020-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J PIERINI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-02T15:23:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,997
Liabilities
$0
Net assets
$274,997
Revenue
$36,092
Expenses
$39,676
Net income
-$3,584
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
2019Detailed filing. Detailed filing data is available for this year.$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