Civic Intelligence

Northwest Grocery Association

990 • Fiscal year 2011 • EIN 93-0792490

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

8565 SW Salish Lane No 10097070
Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,517,112

Up $361,438 (+31%) from 2010

Net Assets

Up

$1,487,058

Up $378,487 (+34%) from 2010

Liabilities

Down

$30,054

Down $17,049 (-36%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$765,876

Down $336,532 (-31%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,155,674Liabilities 2010: $47,103Net Assets 2010: $1,108,5712010Assets 2011: $1,517,112Liabilities 2011: $30,054Net Assets 2011: $1,487,0582011Assets 2012: $1,522,005Liabilities 2012: $40,367Net Assets 2012: $1,481,6382012Assets 2013: $1,656,695Liabilities 2013: $52,104Net Assets 2013: $1,604,5912013Assets 2014: $1,532,971Liabilities 2014: $62,586Net Assets 2014: $1,470,3852014Assets 2015: $1,571,904Liabilities 2015: $104,879Net Assets 2015: $1,467,0252015Assets 2016: $1,635,848Liabilities 2016: $158,867Net Assets 2016: $1,476,9812016Assets 2017: $1,878,476Liabilities 2017: $429,659Net Assets 2017: $1,448,8172017Assets 2018: $2,254,700Liabilities 2018: $843,410Net Assets 2018: $1,411,2902018Assets 2019: $2,246,360Liabilities 2019: $754,843Net Assets 2019: $1,491,5172019Assets 2020: $2,227,548Liabilities 2020: $748,951Net Assets 2020: $1,478,5972020Assets 2021: $1,717,289Liabilities 2021: $371,293Net Assets 2021: $1,345,9962021Assets 2022: $1,784,562Liabilities 2022: $508,137Net Assets 2022: $1,276,4252022Assets 2023: $1,838,670Liabilities 2023: $470,966Net Assets 2023: $1,367,7042023Assets 2024: $1,855,693Liabilities 2024: $458,351Net Assets 2024: $1,397,3422024

Highlighted filing

2011

Assets$1,517,112
Liabilities$30,054
Net Assets$1,487,058

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,102,4082010Expenses 2011: $765,8762011Expenses 2012: $1,063,9362012Revenue 2013: $865,669Expenses 2013: $742,716Net Income 2013: $122,9532013Revenue 2014: $748,381Expenses 2014: $882,587Net Income 2014: -$134,2062014Revenue 2015: $732,685Expenses 2015: $736,045Net Income 2015: -$3,3602015Revenue 2016: $788,082Expenses 2016: $778,126Net Income 2016: $9,9562016Revenue 2017: $778,753Expenses 2017: $806,917Net Income 2017: -$28,1642017Revenue 2018: $808,594Expenses 2018: $846,123Net Income 2018: -$37,5292018Revenue 2019: $875,385Expenses 2019: $795,158Net Income 2019: $80,2272019Revenue 2020: $1,045,417Expenses 2020: $1,058,337Net Income 2020: -$12,9202020Revenue 2021: $1,427,411Expenses 2021: $1,560,012Net Income 2021: -$132,6012021Revenue 2022: $901,360Expenses 2022: $970,931Net Income 2022: -$69,5712022Revenue 2023: $1,009,060Expenses 2023: $917,781Net Income 2023: $91,2792023Revenue 2024: $965,431Expenses 2024: $935,793Net Income 2024: $29,6382024

Highlighted filing

2011

Revenue-
Expenses$765,876
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$1,205,294
Mission and Program Overview

Mission

The mission of nwga is to serve as the spokesperson for the northwest's grocery industry by promoting the common interests and issues of its membership by providing current communications, leadership and member services.

Major Activities

Activity 2
Representation before state legislatures and city officials related to the legislative issues affecting the indusry in the pacific northwest. Examples of legislation include snap benefits and the grocery sales tax credit in idaho, privatization of liquor sales, unemployment insurance legislation, and sales & excise tax legislation in washington, and the bottle bill, plastic bag legislation, gift cards, pharmacy, and environmental issues in oregon.
Activity 3
Expand membership to include northwest region and coordination of effort with other state associations. Legislative work began in idaho in 2009. Issues included transportation funding, lottery retail commissions, fees, tax issues, and issues listed in statement two above.
Filing and Contact Details

Filer

EIN
93-0792490
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0265345
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0MANY OF THE BOARD MEMBERS ARE SUPPLIERS, CUSTOMERS, OR COMPETITORS OF ONE ANOTHER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS A NONPROFIT ASSOCIATION WITH MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS VOTE TO ELECT ALL MEMBERS OF THE BOARD OF DIRECTORS EXCEPT THE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation3RECOMMENDATIONS BY THE EXECUTIVE COMMITTEE ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 ELECTRONICALLY AND REVIEWS THE FORM. THIS FORM WAS REVIEWED BY THE BOARD'S EXECUTIVE COMMITTEE IN NOVEMBER 2012 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation6COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED AT EVERY BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation7THE BOARD OF DIRECTORS HAS APPROVED A FIVE-YEAR EMPLOYMENT CONTRACT THAT OUTLINES THE PRESIDENT'S COMPENSATION. AN ADDENDUM TO THE CONTRACT DETAILS A PROPOSAL AND COUNTER PROPOSAL, INCLUDING A SURVEY OF COMPARABLES. LINE 15B IS N/A BECAUSE THE PRESIDENT IS THE ONLY OFFICER/KEY EMPLOYEE.
IRS990ScheduleO/GeneralExplanation/Explanation8DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation9THE PRESIDENT ALSO WORKS AN AVERAGE OF ONE HOUR PER WEEK FOR THE ASSOCIATION'S SUBSIDIARY, NORTHWESTERN FOOD MERCHANTS, AND ONE HOUR EACH FOR THE OREGON LOCAL GROCERY COMMITTEE (OREGON PAC) AND THE NORTHWEST GROCERY ASSOCIATION WASHINGON PAC.
IRS990ScheduleO/GeneralExplanation/Explanation10THE BOARD OF DIRECTORS OVERSEES THE REVIEW AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0HOURS WORKED FOR RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART VII, LINE 1(A)
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990, PART VII, LINE 2(C)
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine108565 SW SALISH LANE STE 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine118565 SW SALISH LANE STE 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WILSONVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1WILSONVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1OR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode097070
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode197070
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/EIN0931299493
IRS990ScheduleR/Form990ScheduleRPartII/EIN1364595550
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0527
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1527
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OR
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1OR
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10OREGON LOCAL GROCERY COMMITTEE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11NORTHWEST GROCERY ASSOCIATION - WA PAC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SUPPORT/OPPOSE CANDIDATES/MEASURES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1SUPPORT/OPPOSE CANDIDATES/MEASURES
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine108565 SW SALISH LANE STE 100
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0WILSONVILLE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0OR
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode097070
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.46$1.40$0.97$0.94$0.03
2023Summary only. Only limited summary data is available for this year.$1.84$0.47$1.37$1.01$0.92$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.51$1.28$0.90$0.97$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.37$1.35$1.43$1.56$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.75$1.48$1.05$1.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.75$1.49$0.88$0.80$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.84$1.41$0.81$0.85$0.04
2017Summary only. Only limited summary data is available for this year.$1.88$0.43$1.45$0.78$0.81$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.16$1.48$0.79$0.78$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.10$1.47$0.73$0.74$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.06$1.47$0.75$0.88$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.60$0.87$0.74$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.04$1.48$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.03$1.49$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.05$1.11$1.10