Civic Intelligence

Westside Economic Alliance

990 • Fiscal year 2019 • EIN 93-0818096

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 28, 2020

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.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$89,036

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

3.0%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

41st percentile

-2.7%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$90,446

Up $2,634 (+3.0%) from 2018

Net Assets

Up

$90,217

Up $3,333 (+3.8%) from 2018

Liabilities

Down

$229

Down $699 (-75%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin50th percentile

Revenue

Down

$356,408

Down $9,751 (-2.7%) from 2018

Expenses

Down

$346,275

Down $3,518 (-1.0%) from 2018

Net Income

Down

$10,133

Down $6,233 (-38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$90,446
Liabilities$229
Net Assets$90,217
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$356,408
Expenses$346,275
Net Income$10,133
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 28, 2020
Return Version
2019v5.1
Gross Receipts
$398,156
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$86,884$90,217▲ $3,333
Cash and Non-Interest-Bearing Accounts$56,986$54,943▼ $2,043
Savings and Temporary Cash Investments$30,601$35,350▲ $4,749
Land, Buildings, and Equipment, Net$225$153▼ $72
Total Assets$87,812$90,446▲ $2,634
Liabilities
Other Liabilities$928$229▼ $699
Total Liabilities$928$229▼ $699
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,884$90,217▲ $3,333
Total Liabilities and Net Assets / Fund Balance$87,812$90,446▲ $2,634

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69$10,248$10,317
Equipment$84$1,816$1,900
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela TreeceExecutive DirectorFT$89,036$89,036

Board Members and Trustees

NameTitle
Brantley DettmerPresident
Randy EalyVice President
Betty AtteberryDirector
Brad HenryDirector
Carly RiterDirector
Craig DirksenDirector
David BennettDirector
Denny DoyleDirector
Ed TrompkeDirector
Frank AngeloDirector
Frank BubenikDirector
Gina ColeDirector
J Blake HeringDirector
Jason GreenDirector
Jason SniderDirector
Jeff BorlaugDirector
Kathryn HarringtonDirector
Kyle LattaDirector
Lois DitmarsDirector
Maria HalsteadDirector
Mark GarberDirector
Mimi DoukasDirector
Nina CarlsonDirector
Norm EderDirector
Rich FoleyDirector
Sam BriggsDirector
Shannon McwhinneyDirector
Steve BarragarDirector
Steve CallawayDirector
Tim ParkerDirector
Jack OrchardSecretary
Mike MoreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,197
Program Service Revenue
$71,646
Investment Income
$24
Other Revenue
$55,541
All Other Contributions
$2,500
Change in Net Assets
$10,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,193
Other Expenses$100,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$114,700
Current Officers, Directors, Trustees, and Key Employees---$89,036
Occupancy---$33,176
Other Employee Benefits---$25,369
Payroll Taxes---$17,088
Fees for Services Other---$8,000
All Other Expenses---$7,968
Other Expenses$5,428--$5,428
Insurance---$2,764
Office Expenses---$2,353
Fees for Services Accounting---$1,395
Conferences and Meetings---$1,034
Depreciation Depletion---$72
Total Functional Expenses$0$0$0$346,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,508
Fundraising Direct Expenses$41,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$87,679$80,879$5,807$75,072
Total Events$87,679$80,879$40,991$39,888
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$229
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2020-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Treece
Formed
1998
Legal Domicile
Or
Voting Board Members
33
Independent Board Members
33
Employees
3
Volunteers
140

Preparer

Firm
Ras Group LLC
Address
12700 SW 72ND AVENUE, 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/PersonNm23ED TROMPKE
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IRS990/Form990PartVIISectionAGrp/PersonNm31JASON SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm32TIM PARKER
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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/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$90,446
Liabilities
$229
Net assets
$90,217
Revenue
$356,408
Expenses
$346,275
Net income
$10,133
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • <$500k nonprofits