Civic Intelligence

Westside Economic Alliance

990 • Fiscal year 2017 • EIN 93-0818096

Jan 01, 2017 to Dec 31, 2017 • Filed on May 06, 2018

Organization ProfileWWW.WESTSIDEALLIANCE.ORG
10220 SW Nimbus K-12Tigard, OR 97223

(503) 968-3100

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$83,370

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-15%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

4.8%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$78,238

Down $13,699 (-15%) from 2016

Net Assets

Down

$78,015

Down $13,212 (-14%) from 2016

Liabilities

Down

$223

Down $487 (-69%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin46th percentile

Revenue

Up

$346,806

Up $15,985 (+4.8%) from 2016

Expenses

Up

$342,824

Up $33,314 (+11%) from 2016

Net Income

Down

$3,982

Down $17,329 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2010: $41,523Liabilities 2010: $0Net Assets 2010: $41,5232010Assets 2011: $51,043Liabilities 2011: $0Net Assets 2011: $51,0432011Assets 2012: $43,726Liabilities 2012: $0Net Assets 2012: $43,7262012Assets 2013: $59,982Liabilities 2013: $1,478Net Assets 2013: $58,5042013Assets 2014: $61,443Liabilities 2014: $586Net Assets 2014: $60,8572014Assets 2015: $70,077Liabilities 2015: $161Net Assets 2015: $69,9162015Assets 2016: $91,937Liabilities 2016: $710Net Assets 2016: $91,2272016Assets 2017: $78,238Liabilities 2017: $223Net Assets 2017: $78,0152017Assets 2018: $87,812Liabilities 2018: $928Net Assets 2018: $86,8842018Assets 2019: $90,446Liabilities 2019: $229Net Assets 2019: $90,2172019Assets 2020: $157,029Liabilities 2020: $64Net Assets 2020: $156,9652020Assets 2021: $214,325Liabilities 2021: $85,718Net Assets 2021: $128,6072021Assets 2022: $221,585Liabilities 2022: $0Net Assets 2022: $221,5852022Assets 2023: $181,869Liabilities 2023: $38,000Net Assets 2023: $143,8692023

Highlighted filing

2017

Assets$78,238
Liabilities$223
Net Assets$78,015
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$200K$0-$200KRevenue 2010: $209,254Expenses 2010: $212,329Net Income 2010: -$3,0752010Expenses 2011: $249,9702011Expenses 2012: $243,0622012Revenue 2013: $272,862Expenses 2013: $258,084Net Income 2013: $14,7782013Revenue 2014: $304,478Expenses 2014: $302,125Net Income 2014: $2,3532014Revenue 2015: $315,164Expenses 2015: $312,015Net Income 2015: $3,1492015Revenue 2016: $330,821Expenses 2016: $309,510Net Income 2016: $21,3112016Revenue 2017: $346,806Expenses 2017: $342,824Net Income 2017: $3,9822017Revenue 2018: $366,159Expenses 2018: $349,793Net Income 2018: $16,3662018Revenue 2019: $356,408Expenses 2019: $346,275Net Income 2019: $10,1332019Revenue 2020: $321,177Expenses 2020: $243,370Net Income 2020: $77,8072020Revenue 2021: $283,705Expenses 2021: $269,273Net Income 2021: $14,4322021Revenue 2022: $386,446Expenses 2022: $341,626Net Income 2022: $44,8202022Revenue 2023: $305,552Expenses 2023: $383,268Net Income 2023: -$77,7162023

Highlighted filing

2017

Revenue$346,806
Expenses$342,824
Net Income$3,982
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 6, 2018
Return Version
2017v2.2
Gross Receipts
$377,281
Mission and Program Overview

Mission

Westside economic alliance is focused on the needs of the westside of the portland, oregon metropolitan region. The organization's mission is to create an environment conducive to business and personal growth, serve as a unified voice for members on issues uniquely affecting the westside, promote and improve the image and visibility of the westside as an economic development locale, and chanllenge and influence policy decisions and regulations impacting the economic vitality of our communities.

The organizations mission is to create an environment conducive to business and personal growth, and serve as a unified voice for members on issues affecting the community on the westside of the portland, oregon metropolitan region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$91,227$78,015▼ $13,212
Cash and Non-Interest-Bearing Accounts$65,856$47,329▼ $18,527
Savings and Temporary Cash Investments$25,494$30,546▲ $5,052
Land, Buildings, and Equipment, Net$587$363▼ $224
Total Assets$91,937$78,238▼ $13,699
Liabilities
Accounts Payable and Accrued Expenses$709--
Other Liabilities$1$223▲ $222
Total Liabilities$710$223▼ $487
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,227$78,015▼ $13,212
Total Liabilities and Net Assets / Fund Balance$91,937$78,238▼ $13,699

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$121$10,196$10,317
Equipment$242$1,658$1,900
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela TreeceExecutive DirectorFT$83,370$83,370

Board Members and Trustees

NameTitle
Mike MoreyPresident
Carly RiterVice President
Allyson AndersonDirector
Andy DuyckDirector
Betty AtteberryDirector
Craig DirksenDirector
David BennettDirector
Denny DoyleDirector
Ed TrompkeDirector
Frank AngeloDirector
J Blake HeringDirector
Jason GreenDirector
Jeff BorlaugDirector
John CookDirector
Kyle LattaDirector
Lesley HallickDirector
Leslie HielbrunnDirector
Lois DitmarsDirector
Lou OgdenDirector
Mark GarberDirector
Mimi DoukasDirector
Nancy RobertsDirector
Norm EderDirector
Rich FoleyDirector
Sam BriggsDirector
Shannon McwhinneyDirector
Steve BarragarDirector
Steve CallawayDirector
Tim ParkerDirector
Jack OrchardSecretary
Brantley DettmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,069
Program Service Revenue
$78,702
Investment Income
$53
Other Revenue
$43,982
All Other Contributions
$5,000
Change in Net Assets
$3,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,712
Other Expenses$114,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$106,494
Current Officers, Directors, Trustees, and Key Employees---$83,370
Occupancy---$33,945
Other Employee Benefits---$21,934
Payroll Taxes---$16,914
All Other Expenses---$10,447
Other Expenses$3,585--$3,585
Office Expenses---$3,254
Conferences and Meetings---$3,244
Fees for Services Accounting---$2,877
Insurance---$2,780
Travel---$1,091
Depreciation Depletion---$224
Total Functional Expenses$0$0$0$342,824
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,060
Fundraising Direct Expenses$30,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$72,060$72,060$17,941$54,119
Total Events$72,060$72,060$30,475$41,585
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$223
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“The organizations governing body did not delegate authority to act on its behalf to an executive committee or similar committee at any time.”

Form 990 governing body review Part VI line 11

“A copy of the draft of the 990 is available for all voting members of the board to review between three to five business days before it is signed and submitted to the internal revenue service. Each board member is notified and an electronic copy is available upon request.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy, and financial statements are generally not available to the public.”

Filing and Contact Details

Filer

Filer Name
Westside Economic Alliance
EIN
93-0818096
Address
10220 SW NIMBUS K-12, TIGARD, OR 97223

Signing Officer

Name
Pamela Treece
Title
Executive Direc
Phone
5039683100
Signed
2018-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Treece
Formed
1998
Legal Domicile
Or
Voting Board Members
32
Independent Board Members
32
Employees
4
Volunteers
878

Preparer

Firm
Ras Group LLC
Address
7148 SW GONZAGA ST, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036848421
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“The organziations governing documents, conflict of interest policy, and finanical statements are generally not available to the public.”

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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/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$78,238
Liabilities
$223
Net assets
$78,015
Revenue
$346,806
Expenses
$342,824
Net income
$3,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.82$0.38$1.44$3.06$3.83$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$3.86$3.42$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.86$1.29$2.84$2.69$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$3.21$2.43$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$3.56$3.46$0.10
2018Summary only. Only limited summary data is available for this year.$0.88$0.01$0.87$3.66$3.50$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$3.47$3.43$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$3.31$3.10$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$3.15$3.12$0.03
2014Summary only. Only limited summary data is available for this year.$0.61$0.01$0.61$3.04$3.02$0.02
2013Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$2.73$2.58$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$2.50
2010Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$2.09$2.12$0.03