Civic Intelligence

Pacific Inland Transportation Bureau

990 • Fiscal year 2014 • EIN 93-0675043

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 09, 2015

Organization ProfileN/A
16303 NE Cameron BlvdPortland, OR 97230

(503) 236-8111

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

9.67x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Net Margin

2nd percentile

-76%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$152,908

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Asset Growth

95th percentile

43%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-53%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$6,875,218

Up $2,065,102 (+43%) from 2013

Net Assets

Down

$1,290,092

Down $437,340 (-25%) from 2013

Liabilities

Up

$5,585,126

Up $2,502,442 (+81%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$577,432

Down $661,746 (-53%) from 2013

Expenses

Down

$1,014,772

Down $801,340 (-44%) from 2013

Net Income

Up

-$437,340

Up $139,594 (+24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30M$20M$10M$0Assets 2010: $3,824,832Liabilities 2010: $2,417,323Net Assets 2010: $1,407,5092010Assets 2011: $5,862,195Liabilities 2011: $3,765,864Net Assets 2011: $2,096,3312011Assets 2012: $6,306,915Liabilities 2012: $4,002,549Net Assets 2012: $2,304,3662012Assets 2013: $4,810,116Liabilities 2013: $3,082,684Net Assets 2013: $1,727,4322013Assets 2014: $6,875,218Liabilities 2014: $5,585,126Net Assets 2014: $1,290,0922014Assets 2015: $7,137,006Liabilities 2015: $5,718,637Net Assets 2015: $1,418,3692015Assets 2016: $5,949,770Liabilities 2016: $4,245,338Net Assets 2016: $1,704,4322016Assets 2017: $6,310,983Liabilities 2017: $4,330,888Net Assets 2017: $1,980,0952017Assets 2018: $12,723,283Liabilities 2018: $9,915,148Net Assets 2018: $2,808,1352018Assets 2019: $18,326,477Liabilities 2019: $15,145,259Net Assets 2019: $3,181,2182019Assets 2020: $16,497,707Liabilities 2020: $13,220,609Net Assets 2020: $3,277,0982020Assets 2021: $17,789,044Liabilities 2021: $14,722,389Net Assets 2021: $3,066,6552021Assets 2022: $20,152,979Liabilities 2022: $16,928,170Net Assets 2022: $3,224,8092022Assets 2023: $19,267,922Liabilities 2023: $15,163,890Net Assets 2023: $4,104,0322023Assets 2024: $18,036,444Liabilities 2024: $13,159,818Net Assets 2024: $4,876,6262024

Highlighted filing

2014

Assets$6,875,218
Liabilities$5,585,126
Net Assets$1,290,092
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,371,1882010Expenses 2011: $2,224,2632011Expenses 2012: $1,695,6262012Revenue 2013: $1,239,178Expenses 2013: $1,816,112Net Income 2013: -$576,9342013Revenue 2014: $577,432Expenses 2014: $1,014,772Net Income 2014: -$437,3402014Revenue 2015: $681,187Expenses 2015: $548,819Net Income 2015: $132,3682015Revenue 2016: $853,662Expenses 2016: $561,091Net Income 2016: $292,5712016Revenue 2017: $757,698Expenses 2017: $482,035Net Income 2017: $275,6632017Revenue 2018: $1,398,232Expenses 2018: $1,085,614Net Income 2018: $312,6182018Revenue 2019: $1,215,171Expenses 2019: $872,088Net Income 2019: $343,0832019Revenue 2020: $771,899Expenses 2020: $725,117Net Income 2020: $46,7822020Revenue 2021: $663,152Expenses 2021: $877,616Net Income 2021: -$214,4642021Revenue 2022: $482,716Expenses 2022: $520,126Net Income 2022: -$37,4102022Revenue 2023: $525,013Expenses 2023: $448,132Net Income 2023: $76,8812023Revenue 2024: $942,952Expenses 2024: $488,715Net Income 2024: $454,2372024

Highlighted filing

2014

Revenue$577,432
Expenses$1,014,772
Net Income-$437,340
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$577,432
Mission and Program Overview

Mission

To promote the interests of trucking industry members. Services include regional rate-making that is cost based and accepted by shippers, carriers and regulatory bodies. Provide tariff publication, costing studies, automated rating software and analytical support for less-than-truckload (ltl) carriers in eleven western states.

To promote the interests of trucking industry members. Services include regional rate-making that is cost based and accepted by shippers, carriers and regulatory bodies. Provide tariff publication, costing studies, automated rating software and analytical support for ltl carriers in eleven western states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,073,237$6,315,514▲ $2,242,277
Accounts Receivable$118,560$98,542▼ $20,018
Savings and Temporary Cash Investments$97,821$0▼ $97,821
Prepaid Expenses and Deferred Charges$38,900$38,927▲ $27
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,810,116$6,875,218▲ $2,065,102
Other Assets Total$481,598$422,235▼ $59,363
Liabilities
Other Liabilities$2,980,039$5,467,351▲ $2,487,312
Accounts Payable and Accrued Expenses$102,645$64,252▼ $38,393
Deferred Revenue-$53,523-
Total Liabilities$3,082,684$5,585,126▲ $2,502,442
Net Assets / Fund Balance
Unrestricted Net Assets$1,727,432$1,290,092▼ $437,340
Total Net Assets Fund Balance$1,727,432$1,290,092▼ $437,340
Total Liabilities and Net Assets / Fund Balance$4,810,116$6,875,218▲ $2,065,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,557$17,557
Other Assets Org$124,714--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Scott PennerChair
Brent Vander PolVice Chair
Doug RossDirector
Frank RiordanDirector
Mark BarnesDirector
Randall TurnerDirector
Troy JensenDirector
Scott EdwardsExecutive Direc
Gene Van OrdenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$311,026
Investment Income
$5,449
Other Revenue
$260,957
Change in Net Assets
$-437,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$848,373
Salaries, Compensation, and Employee Benefits$166,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$149,961
All Other Expenses---$69,856
Travel---$25,663
Other Expenses---$24,638
Information Technology---$11,726
Payroll Taxes---$10,530
Occupancy---$9,371
Fees for Services Legal---$8,100
Other Employee Benefits---$3,743
Advertising---$2,839
Office Expenses---$2,306
Pension Plan Contributions---$2,165
Total Functional Expenses$0$0$0$1,014,772
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Trust Account$5,467,351
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Organization opens membership to companies in the transportation industry.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Board meets regularly, board of directors elected annually.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Recorded and written board minuted are maintained for every board meeting.”

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

“Form 990 draft submitted to interested board members prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Disclosure at board meetings, recusal from voting when conflict of interest exists.”

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

“Board reviews and approves compensation for executive director, using knowledge of comparable positions.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pacific Inland Tariff Bureau
EIN
93-0675043
Phone
5032368111
Address
16303 NE Cameron Blvd, Portland, OR 97230

Signing Officer

Name
Scott Edwards
Title
Executive Direc
Signed
2015-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Edwards
Formed
1937
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Cheryl L Morgan CPA
Phone
5032223338
Raw XML AppendixShowing 400 of 448 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/BOYAmt0102645
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064252
IRS990/AccountsReceivableGrp/BOYAmt0118560
IRS990/AccountsReceivableGrp/EOYAmt098542
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE INTERESTS OF TRUCKING INDUSTRY MEMBERS. SERVICES INCLUDE REGIONAL RATE-MAKING THAT IS COST BASED AND ACCEPTED BY SHIPPERS, CARRIERS AND REGULATORY BODIES. PROVIDE TARIFF PUBLICATION, COSTING STUDIES, AUTOMATED RATING SOFTWARE AND ANALYTICAL SUPPORT FOR LTL CARRIERS IN ELEVEN WESTERN STATES.
IRS990/AdvertisingGrp/TotalAmt02839
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt069856
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SCOTT EDWARDS
IRS990/BooksInCareOfDetail/PhoneNum05032368111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016303 NE CAMERON BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097230
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04073237
IRS990/CashNonInterestBearingGrp/EOYAmt06315514
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05449
IRS990/CYOtherExpensesAmt0848373
IRS990/CYOtherRevenueAmt0260957
IRS990/CYProgramServiceRevenueAmt0311026
IRS990/CYRevenuesLessExpensesAmt0-437340
IRS990/CYSalariesCompEmpBnftPaidAmt0166399
IRS990/CYTotalExpensesAmt01014772
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0577432
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt053523
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE BUREAU ASSISTS ITS TRUCKING INDUSTRY MEMBERS IN APPLYING FOR AND OBTAINING TARIFFS FOR INTERSTATE AND INTRASTATE TRANSPORTATION. THE BUREAU ALSO PUBLISHES AND DISTRIBUTES REVISED TARIFF SCHEDULES TO KEEP ITS MEMBERS CURRENT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt08100
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt838.00
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/AverageHoursPerWeekRt82.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt836062
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT PENNER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENT VANDER POL
IRS990/Form990PartVIISectionAGrp/PersonNm2GENE VAN ORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3TROY JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDALL TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK RIORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT EDWARDS
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8116846
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0577432
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt011726
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05449
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt017557
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE INTERESTS OF TRUCKING INDUSTRY MEMBERS. SERVICES INCLUDE REGIONAL RATE-MAKING THAT IS COST BASED AND ACCEPTED BY SHIPPERS, CARRIERS AND REGULATORY BODIES. PROVIDE TARIFF PUBLICATION, COSTING STUDIES, AUTOMATED RATING SOFTWARE AND ANALYTICAL SUPPORT FOR LTL CARRIERS IN ELEVEN WESTERN STATES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01727432
IRS990/NetAssetsOrFundBalancesEOYAmt01290092
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt09371
IRS990/OfficeExpensesGrp/TotalAmt02306
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0481598
IRS990/OtherAssetsTotalGrp/EOYAmt0422235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03743
IRS990/OtherExpensesGrp/Desc0REBATE OF PREMIUMS
IRS990/OtherExpensesGrp/Desc1APPROACH ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2MEETINGS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt0437000
IRS990/OtherExpensesGrp/TotalAmt1159700
IRS990/OtherExpensesGrp/TotalAmt297174
IRS990/OtherExpensesGrp/TotalAmt324638
IRS990/OtherLiabilitiesGrp/BOYAmt02980039
IRS990/OtherLiabilitiesGrp/EOYAmt05467351
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149961
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt010530
IRS990/PensionPlanContributionsGrp/TotalAmt02165
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038927
IRS990/PrincipalOfficerNm0SCOTT EDWARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140414
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08184
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01665329
IRS990/PYOtherRevenueAmt01070163
IRS990/PYProgramServiceRevenueAmt0160831
IRS990/PYRevenuesLessExpensesAmt0-576934
IRS990/PYSalariesCompEmpBnftPaidAmt0150783
IRS990/PYTotalExpensesAmt01816112
IRS990/PYTotalRevenueAmt01239178
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-437340
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0260957
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0260957
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017557
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0297521
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1124714
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM PITB SERVICES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN PITB SERVICES INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05467351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST ACCOUNT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0422235
IRS990ScheduleD/TotalLiabilityAmt05467351
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0116846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt036062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT EDWARDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0152908
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION OPENS MEMBERSHIP TO COMPANIES IN THE TRANSPORTATION INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETS REGULARLY, BOARD OF DIRECTORS ELECTED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECORDED AND WRITTEN BOARD MINUTED ARE MAINTAINED FOR EVERY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 DRAFT SUBMITTED TO INTERESTED BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCLOSURE AT BOARD MEETINGS, RECUSAL FROM VOTING WHEN CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD REVIEWS AND APPROVES COMPENSATION FOR EXECUTIVE DIRECTOR, USING KNOWLEDGE OF COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Pacific Inland Tarif
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0203976687
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INSURANCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PITB SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt06449665
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0768782
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt016303 NE Cameron Blvd
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd097230
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0297521
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt19371
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2149961
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT BORROWED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1SPACE ALLOCATIO
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2TIME ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PITB SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PITB SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2PITB SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0d
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04810116
IRS990/TotalAssetsEOYAmt06875218
IRS990/TotalAssetsGrp/BOYAmt04810116
IRS990/TotalAssetsGrp/EOYAmt06875218
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01014772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03082684
IRS990/TotalLiabilitiesEOYAmt05585126
IRS990/TotalLiabilitiesGrp/BOYAmt03082684
IRS990/TotalLiabilitiesGrp/EOYAmt05585126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01727432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01290092
IRS990/TotalOtherCompensationAmt036062
IRS990/TotalProgramServiceRevenueAmt0311026
IRS990/TotalRevenueGrp/ExclusionAmt0266406

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,875,218
Liabilities
$5,585,126
Net assets
$1,290,092
Revenue
$577,432
Expenses
$1,014,772
Net income
-$437,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$13.2$4.88$0.94$0.49$0.45
2023Summary only. Only limited summary data is available for this year.$19.3$15.2$4.10$0.53$0.45$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$16.9$3.22$0.48$0.52$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$14.7$3.07$0.66$0.88$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$13.2$3.28$0.77$0.73$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$15.1$3.18$1.22$0.87$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$9.92$2.81$1.40$1.09$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$4.33$1.98$0.76$0.48$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$4.25$1.70$0.85$0.56$0.29
2015Summary only. Only limited summary data is available for this year.$7.14$5.72$1.42$0.68$0.55$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.88$5.59$1.29$0.58$1.01$0.44
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$3.08$1.73$1.24$1.82$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$4.00$2.30$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$3.77$2.10$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$2.42$1.41$1.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $5M-$10M nonprofits