Civic Intelligence

Northwest Grocery Association

990 • Fiscal year 2017 • EIN 93-0792490

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileNWGROCERY.ORG
155 B Avenue No 110Lake Oswego, OR 97034

(800) 824-1602

Siviq Scores

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

Liabilities / Assets

57th percentile

0.23x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.55x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-3.6%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$401,376

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 51.5% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-1.2%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$1,878,476

Flat from 2017

Net Assets

Flat

$1,448,817

Flat from 2017

Liabilities

Flat

$429,659

Flat from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin21st percentile

Revenue

Flat

$778,753

Flat from 2017

Expenses

Flat

$806,917

Flat from 2017

Net Income

Flat

-$28,164

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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 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

2017

Assets$1,878,476
Liabilities$429,659
Net Assets$1,448,817
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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 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

2017

Revenue$778,753
Expenses$806,917
Net Income-$28,164
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$778,753
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.

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. The association works for the region's grocery trade as its legislative watchdog, public relations agency and news and information resource. The association represents retailers, wholesalers, brokers, manufacturers and suppliers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$887,324$670,042▼ $217,282
Other Notes and Loans Receivable, Net$51,870$516,115▲ $464,245
Savings and Temporary Cash Investments$500,000$500,000→ $0
Investments Program Related$197,917$124,834▼ $73,083
Investments in Publicly Traded Securities-$46,520-
Land, Buildings, and Equipment, Net$4,864$18,255▲ $13,391
Investments Other Securities$-8,740--
Total Assets$1,635,848$1,878,476▲ $242,628
Other Assets Total$2,613$2,710▲ $97
Liabilities
Other Liabilities$158,867$239,330▲ $80,463
Deferred Revenue$0$190,329▲ $190,329
Total Liabilities$158,867$429,659▲ $270,792
Net Assets / Fund Balance
Unrestricted Net Assets$1,476,981$1,448,817▼ $28,164
Total Net Assets Fund Balance$1,476,981$1,448,817▼ $28,164
Total Liabilities and Net Assets / Fund Balance$1,635,848$1,878,476▲ $242,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,255$61,136$79,391
Investment Program Related Org$124,834--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
E Joe GilliamPresidentFT$254,594$146,782$401,376

Board Members and Trustees

NameTitle
Mario OmossChairman
Lauren JohnsonImmediate Past Chair
Greg McniffFirst Vice Chair
Bill CaldwellBoard Member
Debi WaleryBoard Member
Jeffery TempleBoard Member
Jill McginnisBoard Member
Karl SchroederBoard Member
Micheal CristalBoard Member
Rocky CampbellBoard Member
Sara OsborneBoard Member
Zach StrattonBoard Member
Chris AlbiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,000
Program Service Revenue
$711,922
Investment Income
$6,831
Other Revenue
$0
All Other Contributions
$60,000
Change in Net Assets
$-28,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$550,817
Other Expenses$243,941
Grants and Similar Amounts Paid$12,159
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$311,515
Other Salaries and Wages---$239,302
Fees for Services Lobbying---$185,000
Occupancy---$27,970
Fees for Services Accounting---$23,740
Conferences and Meetings---$18,166
Grants to Domestic Orgs---$12,159
Insurance---$7,050
Depreciation Depletion---$6,438
Travel---$5,949
Other Expenses---$4,658
Office Expenses---$3,597
All Other Expenses---$-172,233
Total Functional Expenses$0$0$0$806,917
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwest Grocery Association PacLake Oswego, OR527Contributions to Pac for Support/opposition of Political Candidates And/or Measures Affecting the Grocery Industry in Oregon and Idaho$12,159
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$265,425
Total Nondeductible Lobbying and Political Cost$238,614
Total Exempt Function Spending$12,159

Section 527 Organizations

OrganizationLocationAmount
93-1299493Lake Oswego, OR$12,159
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable - 457(f)$123,540
Deferred Compensation Payable - 457(b)$115,720
Workers Comp & Payroll W/h$126
Exchange$-56
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Many of the board members are suppliers, customers, or competitors of one another.”

Form 990, Part VI, Section A, Line 6

“The organization is a nonprofit association with members.”

Form 990, Part VI, Section A, Line 7A

“The members vote to elect all members of the board of directors except the president.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The association's executive director and internal accountant review a draft copy of form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the conflict of interest policy is reviewed at every board meeting.”

Form 990, Part VI, Section B, Line 15A

“The board of directors has approved a second five-year employment contract that outlines the president's compensation. An addendum to the initial contract detailed a proposal and counter proposal, including a survey of comparables. Line 15b is n/a because the president is the only officer/key employee.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Grocery Association
EIN
93-0792490
Phone
8008241602
Address
155 B AVENUE NO 110, LAKE OSWEGO, OR 97034

Signing Officer

Name
E Joe Gilliam
Title
President
Phone
5036856293
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Joe Gilliam
Formed
1980
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
13
Employees
3
Volunteers
0

Preparer

Firm
Dilorenzo & Company LLC
Address
10300 SW GREENBURG RD SUITE 360, PORTLAND, OR 97223
Preparer
David a Dilorenzo
Phone
5036466696
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2(C)

“The president spends an average of 30% of his time on the association's subsidiary, northwestern food merchants, and approximatly one hour per week on the northwest grocery association pac (oregon pac) and the northwest grocery association washingon pac.”

Form 990, Part XII, Line 2(C)

“The board process for overseeing the reviewed financial statements has not changed from the prior year. The board receives a copy of the financials in their board packets prior to a meeting, and normally a cpa involved in the review is present at either the board or executive committee meeting to discuss the financials and answer any questions.”

Raw XML AppendixShowing 400 of 558 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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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01476981
IRS990/NetAssetsOrFundBalancesEOYAmt01448817
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt027970
IRS990/OfficeExpensesGrp/TotalAmt03597
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02613
IRS990/OtherAssetsTotalGrp/EOYAmt02710
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEGISLATIVE COSTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS & NET
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3COMPUTER HARDWARE/SOFTW
IRS990/OtherExpensesGrp/TotalAmt0109273
IRS990/OtherExpensesGrp/TotalAmt112262
IRS990/OtherExpensesGrp/TotalAmt212071
IRS990/OtherExpensesGrp/TotalAmt34658
IRS990/OtherLiabilitiesGrp/BOYAmt0158867
IRS990/OtherLiabilitiesGrp/EOYAmt0239330
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239302
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt051870
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0516115
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0E JOE GILLIAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GENERAL SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0679440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0679440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132482
IRS990/ProgSrvcAccomActy2Grp/Desc0REPRESENTATION BEFORE STATE LEGISLATURES AND CITY OFFICIALS RELATED TO THE LEGISLATIVE ISSUES AFFECTING THE INDUSRY IN THE PACIFIC NORTHWEST. EXAMPLES OF LEGISLATION INCLUDE MINIMUM WAGE, IMMUNIZATIONS, AND LARGE TRUCKS IN IDAHO, MINIMUM WAGE, NICOTINE PRODUCTS, AND RETAIL PHARMACY CONTRACEPTIVE SERVICES IN WASHINGTON, AND MINIMUM WAGE, PREDICTIVE SCHEDULING, EQUAL PAY, AND CONTINUED BOTTLE BILL PREPARATION IN OREGON.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTE RETAILER PARTICIPATION IN NEW BOTTLE DROP RECYCLING CENTERS AND EDUCATE THE PUBLIC ABOUT THE NEW RECYCLING CENTERS. ASSOCIATION REPRESENTATIVES CONTINUED TO TRAVEL TO NEWLY OPENED CENTERS IN 2017 TO PROVIDE EDUCATION AND ANSWER QUESTIONS. SEVERAL NEW RECYCLING CENTERS CONTINUE TO OPEN ON AN ANNUAL BASIS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034800
IRS990/PYGrantsAndSimilarPaidAmt084000
IRS990/PYInvestmentIncomeAmt04003
IRS990/PYOtherExpensesAmt0243900
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0749279
IRS990/PYRevenuesLessExpensesAmt09956
IRS990/PYSalariesCompEmpBnftPaidAmt0450226
IRS990/PYTotalExpensesAmt0778126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0788082
IRS990/ReconcilationRevenueExpnssAmt0-28164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500000
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt0337818
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0679440
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt012159
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-26811
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0265425
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0238614
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0931299493
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0NORTHWEST GROCERY ASSOCIATION PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt012159
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0155 B AVENUE STE 110
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0LAKE OSWEGO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd097034
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1NONE
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt2NORTHWEST GROCERY ASSOCIATION PAC 155 B AVENUE, STE 110 LAKE OSWEGO, OR 97034 NORTHWEST GROVERY ASSOCIATION WASHINGTON PAC 155 B AVENUE, STE 110 LAKE OSWEGO, OR 97034
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I-A LINE 1:
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I-C CONTINUATION FOR INCOMPLETE NAME/ADDRESS INFORMATION:
IRS990ScheduleC/TaxableAmt0-99204
IRS990ScheduleC/TotalExemptFunctionExpendAmt012159
IRS990ScheduleD/EquipmentGrp/BookValueAmt018255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079391
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0124834
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN NORTHWESTERN FOOD MERCHANTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1115720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2123540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-56
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WORKERS COMP & PAYROLL W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION PAYABLE - 457(B)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMPENSATION PAYABLE - 457(F)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EXCHANGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018255
IRS990ScheduleD/TotalBookValueProgramRltdAmt0124834
IRS990ScheduleD/TotalLiabilityAmt0239330
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012159
IRS990ScheduleI/RecipientTable/IRCSectionDesc0527
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTIONS TO PAC FOR SUPPORT/OPPOSITION OF POLITICAL CANDIDATES AND/OR MEASURES AFFECTING THE GROCERY INDUSTRY IN OREGON AND IDAHO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHWEST GROCERY ASSOCIATION PAC
IRS990ScheduleI/RecipientTable/RecipientEIN0931299493
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0155 B AVENUE STE 110
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAKE OSWEGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097034
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES CONTRIBUTIONS TO POLITICAL ACTION COMMITTEES WHICH IT DIRECTLY CONTROLS. IN THE EVENT CONTRIBUTIONS ARE MADE TO OTHER ORGANIZATIONS, THE BOARD HAS APPROVED THE RECIPIENT IN ADVANCE AND THE EXECUTIVE DIRECTOR MONITORS THE USE BY THE RECIPIENT ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0254594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount037500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt091171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt09143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0E JOE GILLIAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0401376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0E. JOE GILLIAM, 457(B): $18,000. 457(F) $64,122. TERMS AND CONDITIONS: E. JOE GILLIAM IS ENTITLED TO DEFERRED COMPENSATION EQUAL TO 2% OF THE REVENUES OF THE ORGANIZATION AND ITS RELATED ORGANIZATIONS FOR THE YEAR. THE AMOUNT IS COVERED BY SEC. 457(B) UP TO THE STATUTORY LIMIT, AND IS COVERED BY SEC. 457(F) BEYOND THE 457(B) LIMIT. THE 457(B) AMOUNT IS SUBJECT TO A VESTING SCHEDULE, AND IS PAYABLE UPON SEVERANCE FROM EMPLOYMENT OR ATTAINMENT OF AGE 70 1/2. THE 457(F) AMOUNT IS PAYABLE UPON COMPLETION OF THE PRESENT EMPLOYMENT CONTRACT, AND IS SUBJECT TO FORFEITURE IF THE CONTRACT IS NOT COMPLETED DUE TO RESIGNATION OR CAUSE. FUNDS AVAILABLE TO PAY BENEFITS UNDER BOTH PLANS ARE SUBJECT TO CLAIMS OF THE ORGANIZATION'S CREDITORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANY OF THE BOARD MEMBERS ARE SUPPLIERS, CUSTOMERS, OR COMPETITORS OF ONE ANOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NONPROFIT ASSOCIATION WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE TO ELECT ALL MEMBERS OF THE BOARD OF DIRECTORS EXCEPT THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION'S EXECUTIVE DIRECTOR AND INTERNAL ACCOUNTANT REVIEW A DRAFT COPY OF FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED AT EVERY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS HAS APPROVED A SECOND FIVE-YEAR EMPLOYMENT CONTRACT THAT OUTLINES THE PRESIDENT'S COMPENSATION. AN ADDENDUM TO THE INITIAL CONTRACT DETAILED 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/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PRESIDENT SPENDS AN AVERAGE OF 30% OF HIS TIME ON THE ASSOCIATION'S SUBSIDIARY, NORTHWESTERN FOOD MERCHANTS, AND APPROXIMATLY ONE HOUR PER WEEK ON THE NORTHWEST GROCERY ASSOCIATION PAC (OREGON PAC) AND THE NORTHWEST GROCERY ASSOCIATION WASHINGON PAC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE BOARD PROCESS FOR OVERSEEING THE REVIEWED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. THE BOARD RECEIVES A COPY OF THE FINANCIALS IN THEIR BOARD PACKETS PRIOR TO A MEETING, AND NORMALLY A CPA INVOLVED IN THE REVIEW IS PRESENT AT EITHER THE BOARD OR EXECUTIVE COMMITTEE MEETING TO DISCUSS THE FINANCIALS AND ANSWER ANY QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2(C)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2(C)
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd01
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0930962345
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0GROCER SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NORTHWESTERN FOOD MERCHANTS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0155 B AVENUE STE 110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LAKE OSWEGO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd097034
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,878,476
Liabilities
$429,659
Net assets
$1,448,817
Revenue
$778,753
Expenses
$806,917
Net income
-$28,164
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
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.43$1.45$0.78$0.81$0.03
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