Civic Intelligence

Northwest Small Hydroelectric Association

990 • Fiscal year 2019 • EIN 93-0805859

Mar 01, 2018 to Feb 28, 2019 • Filed on Dec 31, 2019

Organization Profilewww.nwhydro.org
PO Box 441Lake Oswego, OR 97034

(503) 502-7262

Siviq Scores

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

Liabilities / Assets

84th percentile

0.41x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.49x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$10,833

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$552,508

Up $88,558 (+19%) from 2018

Net Assets

Down

$325,970

Down $61,021 (-16%) from 2018

Liabilities

Up

$226,538

Up $149,579 (+194%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin73rd percentile

Revenue

Up

$460,382

Up $60,740 (+15%) from 2018

Expenses

Down

$405,237

Down $24,933 (-5.8%) from 2018

Net Income

Up

$55,145

Up $85,673 (+281%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0Assets 2011: $184,423Liabilities 2011: $0Net Assets 2011: $184,4232011Assets 2012: $211,322Liabilities 2012: $02012Assets 2013: $230,190Liabilities 2013: $0Net Assets 2013: $230,1902013Assets 2014: $245,141Liabilities 2014: $0Net Assets 2014: $245,1412014Assets 2015: $244,135Liabilities 2015: $0Net Assets 2015: $244,1352015Assets 2016: $198,397Liabilities 2016: $0Net Assets 2016: $198,3972016Assets 2017: $406,282Liabilities 2017: $26,287Net Assets 2017: $379,9952017Assets 2018: $463,950Liabilities 2018: $76,959Net Assets 2018: $386,9912018Assets 2019: $552,508Liabilities 2019: $226,538Net Assets 2019: $325,9702019Assets 2020: $658,940Liabilities 2020: $283,578Net Assets 2020: $375,3622020Assets 2021: $495,466Liabilities 2021: $126,729Net Assets 2021: $368,7372021Assets 2022: $678,531Liabilities 2022: $247,028Net Assets 2022: $431,5032022Assets 2023: $780,629Liabilities 2023: $285,041Net Assets 2023: $495,5882023Assets 2024: $807,439Liabilities 2024: $268,420Net Assets 2024: $539,0192024Assets 2025: $884,311Liabilities 2025: $256,148Net Assets 2025: $628,1632025

Highlighted filing

2019

Assets$552,508
Liabilities$226,538
Net Assets$325,970
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $241,010Expenses 2011: $178,858Net Income 2011: $62,1522011Revenue 2012: $109,263Expenses 2012: $82,364Net Income 2012: $26,8992012Revenue 2013: $260,916Expenses 2013: $242,048Net Income 2013: $18,8682013Revenue 2014: $282,161Expenses 2014: $131,029Net Income 2014: $151,1322014Revenue 2015: $384,518Expenses 2015: $354,314Net Income 2015: $30,2042015Revenue 2016: $405,337Expenses 2016: $349,338Net Income 2016: $55,9992016Revenue 2017: $413,312Expenses 2017: $231,714Net Income 2017: $181,5982017Revenue 2018: $399,642Expenses 2018: $430,170Net Income 2018: -$30,5282018Revenue 2019: $460,382Expenses 2019: $405,237Net Income 2019: $55,1452019Revenue 2020: $543,483Expenses 2020: $494,938Net Income 2020: $48,5452020Revenue 2021: $227,341Expenses 2021: $233,046Net Income 2021: -$5,7052021Revenue 2022: $396,787Expenses 2022: $334,021Net Income 2022: $62,7662022Revenue 2023: $508,813Expenses 2023: $446,912Net Income 2023: $61,9012023Revenue 2024: $587,478Expenses 2024: $532,262Net Income 2024: $55,2162024Revenue 2025: $632,826Expenses 2025: $570,211Net Income 2025: $62,6152025

Highlighted filing

2019

Revenue$460,382
Expenses$405,237
Net Income$55,145
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Dec 31, 2019
Return Version
2018v3.1
Gross Receipts
$460,382
Mission and Program Overview

Mission

The Northwest Hydroelectric Association (NWHA) provides a regional voice for the hydropower industry, representing the needs of its membership since 1981. NWHA is dedicated to the promotion of the nation's waterpower as a clean, efficient, cost-effective renewable energy resource while protecting the fisheries and enviormental quality characterizing our Northwest region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$459,212$536,576▲ $77,364
Cash and Non-Interest-Bearing Accounts$4,738$9,902▲ $5,164
Accounts Receivable$8,355$4,030▼ $4,325
Prepaid Expenses and Deferred Charges$7,770$2,000▼ $5,770
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$480,075$552,508▲ $72,433
Other Assets Total-$0-
Liabilities
Deferred Revenue$69,200$121,400▲ $52,200
Accounts Payable and Accrued Expenses$139,352$105,138▼ $34,214
Total Liabilities$208,552$226,538▲ $17,986
Net Assets / Fund Balance
Unrestricted Net Assets$271,523$325,970▲ $54,447
Total Net Assets Fund Balance$271,523$325,970▲ $54,447
Total Liabilities and Net Assets / Fund Balance$480,075$552,508▲ $72,433
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenna VaughnExecutive DirectorFT$10,833$10,833

Board Members and Trustees

NameTitle
Steve PadulaPast-President
Trey ActesonPresident
Mary Gail SullivanVice President
Alene UnderwoodDirector
Allison MurrayDirector
Barbara CraigDirector
Colleen McShaneDirector
Dawn PreslerDirector
Ken ChristisonDirector
Lewis WardleDirector
Mark JonesDirector
Matt LoveDirector
Michael ManwaringDirector
Peter MartinsDirector
Sandra SlaytonDirector
Ted CraddockDirector
Cherise GaffneyGeneral Counsel
Finlay AndersonSecretary
Frances BrinkmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Water and Energy ResourcesProfessional service36702 Ichabod St, Sandy, OR 97055$125,228
Revenue and Support

Revenue Composition

Contributions and Grants
$127,950
Program Service Revenue
$325,727
Investment Income
$6,272
Other Revenue
$433
Change in Net Assets
$55,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,224
Salaries, Compensation, and Employee Benefits$35,858
Grants and Similar Amounts Paid$10,155
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$162,587--$162,587
Fees for Services Management$81,499$54,333-$135,832
Current Officers, Directors, Trustees, and Key Employees$14,148$9,432-$23,580
Travel$13,325$8,884-$22,209
Fees for Services Other$12,422$8,111-$20,533
Payroll Taxes$7,367$4,911-$12,278
Grants to Domestic Orgs$9,300--$9,300
Office Expenses$4,081$2,720-$6,801
Other Expenses$5,564$85-$5,649
Information Technology$3,734--$3,734
Insurance$1,075$717-$1,792
Grants to Domestic Individuals$855--$855
Depreciation Depletion-$87-$87
Total Functional Expenses$315,957$89,280$0$405,237
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hydro Research FoundationHighlands Ranch, CO501(c)(3)Operating support$9,300
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Line 11B: Form 990 Review Process

“The 990 is provided to all board members prior to filing.”

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

“The board has copies of the conflict policy and it is posted on the website; reminders are made to comply. If an exception occurs, it is handled according to the policy.”

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

“Governing documents and financial information is available upon request”

Filing and Contact Details

Filer

Filer Name
Northwest Hydroelectric Association
EIN
93-0805859
Phone
5035027262
Address
PO Box 441, Lake Oswego, OR 97034

Signing Officer

Name
Brenna Vaughn
Title
Executive Director
Signed
2019-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trey Acteson
Formed
1981
Legal Domicile
Or
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
21

Preparer

Firm
Richard Winkel CPA INC
Address
PO Box 91637, Portland, OR 97291
Preparer
Richard Winkel
Phone
5033326750
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Past-President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Dir.
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03734
IRS990/InformationTechnologyGrp/TotalAmt03734
IRS990/InsuranceGrp/ManagementAndGeneralAmt0717
IRS990/InsuranceGrp/ProgramServicesAmt01075
IRS990/InsuranceGrp/TotalAmt01792
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06272
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IRS990/MissionDesc0The Northwest Hydroelectric Association (NWHA) provides a regional voice for the hydropower industry, representing the needs of its membership since 1981. NWHA is dedicated to the promotion of the nation's waterpower as a clean, efficient, cost-effective renewable energy resource while protecting the fisheries and enviormental quality characterizing our Northwest region.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02720
IRS990/OfficeExpensesGrp/ProgramServicesAmt04081
IRS990/OfficeExpensesGrp/TotalAmt06801
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085
IRS990/OtherExpensesGrp/ProgramServicesAmt05564
IRS990/OtherExpensesGrp/TotalAmt05649
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IRS990/PayrollTaxesGrp/ProgramServicesAmt07367
IRS990/PayrollTaxesGrp/TotalAmt012278
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0Trey Acteson
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Annual Conference
IRS990/ProgramServiceRevenueGrp/Desc1Workshop
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154317
IRS990/ProgSrvcAccomActy2Grp/Desc0Workshops and Seminars: In this fiscal year NWHA provided a Technical Workshop in Walla Walla, Washington in October for the education of hydropower operators and engineers; a tour was included. Approximately 165 individuals participated in the technical workshop. There was also a Small Hydro Workshop in Hood River, Oregon in April for 79 attendees. The workshop provided education to a variety of industry members (consultants, generators, etc.). Revenue and expenses for both events are listed above.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054317
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IRS990/PYInvestmentIncomeAmt0173
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IRS990/PYOtherRevenueAmt0125
IRS990/PYProgramServiceRevenueAmt0306184
IRS990/PYRevenuesLessExpensesAmt06996
IRS990/PYTotalExpensesAmt0392646
IRS990/PYTotalRevenueAmt0399642
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0536576
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IRS990ScheduleI/RecipientTable/CashGrantAmt09300
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operating support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Hydro Research Foundation

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$552,508
Liabilities
$226,538
Net assets
$325,970
Revenue
$460,382
Expenses
$405,237
Net income
$55,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.84$2.56$6.28$6.33$5.70$0.63
2024Detailed filing. Detailed filing data is available for this year.$8.07$2.68$5.39$5.87$5.32$0.55
2023Detailed filing. Detailed filing data is available for this year.$7.81$2.85$4.96$5.09$4.47$0.62
2022Detailed filing. Detailed filing data is available for this year.$6.79$2.47$4.32$3.97$3.34$0.63
2021Detailed filing. Detailed filing data is available for this year.$4.95$1.27$3.69$2.27$2.33$0.06
2020Summary only. Only limited summary data is available for this year.$6.59$2.84$3.75$5.43$4.95$0.49
2019Detailed filing. Detailed filing data is available for this year.$5.53$2.27$3.26$4.60$4.05$0.55
2018Summary only. Only limited summary data is available for this year.$4.64$0.77$3.87$4.00$4.30$0.31
2017Summary only. Only limited summary data is available for this year.$4.06$0.26$3.80$4.13$2.32$1.82
2016Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$4.05$3.49$0.56
2015Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$3.85$3.54$0.30
2014Summary only. Only limited summary data is available for this year.$2.45$0.00$2.45$2.82$1.31$1.51
2013Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$2.61$2.42$0.19
2012Summary only. Only limited summary data is available for this year.$2.11$0.00$1.09$0.82$0.27
2011Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$2.41$1.79$0.62