Civic Intelligence

Pacific Northwest Newspaper Association

990EZ • Fiscal year 2020 • EIN 93-0245830

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

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

Net Margin

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

26th percentile

-44%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

Flat

$0

Flat from 2019

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

Historical Trend

Balance Sheet Trend

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

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

2020

Revenue$20,381
Expenses$19,193
Net Income$1,188
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.1
Gross Receipts
$20,381
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

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
2021-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Rojas & Associates Cpas
Address
1300 S STREET, SACRAMENTO, CA 95811-7114
Preparer
Robert L Rojas
Phone
9163624040
Supplemental Narrative

Additional Explanations

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

Description: dividends. Amount: 8,682.

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

Description: royalties. Amount: 5,203. Description: miscellaneous. Amount: 6,496. Total to form 990-ez, line 8: 11,699.

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

Description: dues, licenses and subscriptions. Amount: 1,540. Description: refund of dues. Amount: 1,274. Description: meetings and conferences. Amount: 402. Description: telephone. Amount: 14. Description: office expenses. Amount: 130. Total to form 990-ez, line 16: 3,360.

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

Description: distribution of assets in liquidation. Amount: -353,766. Description: unrealized gains. Amount: 77,581. Total to form 990-ez, line 20: -276,185.

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

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

Raw XML Appendix239 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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.
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1DUES RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc24,247.562 SHARES OF FIDELITY ASSET MANAGER 70% FUND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3820.223 SHARES OF VANGUARD WELLINGTON FUND ADMIRAL FUND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4430.694 SHARES OF VANGUARD 500 INDEX FUND ADM
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1PACIFIC NORTHWEST NEWSPAPER FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2PACIFIC NORTHWEST NEWSPAPER FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3PACIFIC NORTHWEST NEWSPAPER FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt4PACIFIC NORTHWEST NEWSPAPER FOUNDATION
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH VALUE OF RECEIVABLES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2FAIR MARKET VALUE OF SECURITIES PER BROKERAGE STATEMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3FAIR MARKET VALUE OF SECURITIES PER BROKERAGE STATEMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4FAIR MARKET VALUE OF SECURITIES PER BROKERAGE STATEMENT
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1PO BOX 29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2PO BOX 29
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt4PO BOX 29
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 8,682.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ROYALTIES. AMOUNT: 5,203. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,496. TOTAL TO FORM 990-EZ, LINE 8: 11,699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUES, LICENSES AND SUBSCRIPTIONS. AMOUNT: 1,540. DESCRIPTION: REFUND OF DUES. AMOUNT: 1,274. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 402. DESCRIPTION: TELEPHONE. AMOUNT: 14. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 130. TOTAL TO FORM 990-EZ, LINE 16: 3,360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DISTRIBUTION OF ASSETS IN LIQUIDATION. AMOUNT: -353,766. DESCRIPTION: UNREALIZED GAINS. AMOUNT: 77,581. TOTAL TO FORM 990-EZ, LINE 20: -276,185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUES AND OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 37,693. END OF YEAR AMOUNT: 0. DESCRIPTION: INVESTMENTS - PUBLICLY-TRADED SECURITIES. BEG. OF YEAR AMOUNT: 228,507. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 120. 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
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS NEWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09162886015
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-29
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/PreparerFirmEIN0611442118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROJAS & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 S STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958117114
ReturnHeader/PreparerPersonGrp/PhoneNum09163624040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L ROJAS
ReturnHeader/ReturnTs02021-04-29T17:15:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEWTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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