Civic Intelligence

Northwest Irrigation Utilities Inc

990EZ • Fiscal year 2016 • EIN 93-0909219

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

825 NE Multnomah Suite 1135Portland, OR 97232

(503) 233-5823

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.1%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$33,170

Up $1,599 (+5.1%) from 2015

Net Assets

$33,170

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$84,853

Up $1,709 (+2.1%) from 2015

Expenses

Down

$83,254

Down $1,804 (-2.1%) from 2015

Net Income

Up

$1,599

Up $3,513 (+184%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $37,485Liabilities 2011: $02011Assets 2012: $35,074Liabilities 2012: $02012Assets 2013: $32,869Liabilities 2013: $02013Assets 2014: $39,423Liabilities 2014: $5,938Net Assets 2014: $33,4852014Assets 2015: $31,571Liabilities 2015: $02015Assets 2016: $33,170Net Assets 2016: $33,1702016Assets 2017: $35,578Net Assets 2017: $35,5782017Assets 2018: $36,976Liabilities 2018: $50Net Assets 2018: $36,9262018Assets 2019: $33,313Net Assets 2019: $33,3132019Assets 2020: $32,739Net Assets 2020: $32,7392020Assets 2021: $38,505Liabilities 2021: $3,109Net Assets 2021: $35,3962021Assets 2022: $39,543Net Assets 2022: $39,5432022Assets 2023: $32,319Liabilities 2023: $02023Assets 2024: $34,276Net Assets 2024: $34,2762024

Highlighted filing

2016

Assets$33,170
Liabilities-
Net Assets$33,170

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $73,774Expenses 2011: $75,665Net Income 2011: -$1,8912011Revenue 2012: $81,536Expenses 2012: $83,947Net Income 2012: -$2,4112012Revenue 2013: $81,503Expenses 2013: $83,707Net Income 2013: -$2,2042013Revenue 2014: $81,489Expenses 2014: $80,874Net Income 2014: $6152014Revenue 2015: $83,144Expenses 2015: $85,058Net Income 2015: -$1,9142015Revenue 2016: $84,853Expenses 2016: $83,254Net Income 2016: $1,5992016Revenue 2017: $84,855Expenses 2017: $82,447Net Income 2017: $2,4082017Revenue 2018: $84,853Expenses 2018: $83,504Net Income 2018: $1,3492018Revenue 2019: $84,832Expenses 2019: $88,445Net Income 2019: -$3,6132019Revenue 2020: $88,515Expenses 2020: $89,089Net Income 2020: -$5742020Revenue 2021: $91,173Expenses 2021: $88,446Net Income 2021: $2,7272021Revenue 2022: $89,397Expenses 2022: $85,250Net Income 2022: $4,1472022Revenue 2023: $94,927Expenses 2023: $102,151Net Income 2023: -$7,2242023Revenue 2024: $111,215Expenses 2024: $109,258Net Income 2024: $1,9572024

Highlighted filing

2016

Revenue$84,853
Expenses$83,254
Net Income$1,599
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$84,853
Mission and Program Overview

Mission

To provide its member utilities with services for the benefit of their irrigation customers.

Program Services

DescriptionGrantsExpenses
THE OBJECTIVE OF THE ORGANIZATION IS TO PROVIDE ITS 19 MEMBER UTILITIES WITH SERVICES FOR THE BENEFIT OF THEIR IRRIGATION CUSTOMERS BY MINIMIZING AND STABILIZING ELECTRIC POWER RATES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROLLIE MILLERPresident-$0--
JOE ELGVice Preside-$0--
JEFF DAVISSecretary/Tr-$0--
ROGER GRAYExec DirectoPT$0--
MIKE BRADSHAWDirector-$0--
TOM WOLFFDirector-$0--
LES TEELDirector-$0--
JIM SMITHDirector-$0--
JEAN MATTDirector-$0--
YVETTE ARMSTRONGDirector-$0--
TROY COXDirector-$0--
CHAD JENSENDirector-$0--
DAVE SCHNEIDERDirector-$0--
RICHARD REYNOLDSDirector-$0--
WERNER BUEHLERDirector-$0--
BARARA ANDERSONDirector-$0--
CLAY FITCHDirector-$0--
BRADLEY KRESGEDirector-$0--
FRED FLIPPENCEDirector-$0--
DAN SIMPSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northwest Irrigation Utilities Inc
EIN
93-0909219
Address
825 NE MULTNOMAH SUITE 1135, PORTLAND, OR 97232

Signing Officer

Name
Roger Gray
Title
Exec Director
Phone
5032335823
Signed
2017-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Ford Black & Co Pc
Address
2501 SW FIRST AVE SUITE 260, PORTLAND, OR 97201
Preparer
Jeffery S Schilling
Phone
5032280228
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 787 miscellaneous 50 bank charges 73 total 910

Form 990-ez, Part III

To provide its member utilities with services for the benefit of their irrigation customers.

Raw XML Appendix160 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NW IRRIIGATION UTILITIES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum05032335823
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0825 NE MULTNOMAH SUITE 1135
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097232
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031571
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/GrossReceiptsAmt084853
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt072
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt084781
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt191.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROLLIE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE ELG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE BRADSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM WOLFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LES TEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEAN MATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9YVETTE ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TROY COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHAD JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DAVE SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13RICHARD REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14WERNER BUEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15BARARA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16CLAY FITCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17BRADLEY KRESGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18FRED FLIPPENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19DAN SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0910
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ITS MEMBER UTILITIES WITH SERVICES FOR THE BENEFIT OF THEIR IRRIGATION CUSTOMERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE OBJECTIVE OF THE ORGANIZATION IS TO PROVIDE ITS 19 MEMBER UTILITIES WITH SERVICES FOR THE BENEFIT OF THEIR IRRIGATION CUSTOMERS BY MINIMIZING AND STABILIZING ELECTRIC POWER RATES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083254
IRS990EZ/TotalRevenueAmt084853
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NRU-NW.COM/NIU.HTM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 787 MISCELLANEOUS 50 BANK CHARGES 73 TOTAL 910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE ITS MEMBER UTILITIES WITH SERVICES FOR THE BENEFIT OF THEIR IRRIGATION CUSTOMERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05032335823
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST IRRIGATION UTILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0930909219
ReturnHeader/Filer/USAddress/AddressLine1Txt0825 NE MULTNOMAH SUITE 1135
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097232
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D90569429BAB2A8328799E62AE885E4FF4EA597
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C50ADF9EDB49D81748964C6138A5D3C0B56694E0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930690981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORD BLACK & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 SW FIRST AVE SUITE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097201
ReturnHeader/PreparerPersonGrp/PhoneNum05032280228
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY S SCHILLING
ReturnHeader/ReturnTs02017-08-10T14:15:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.11$1.09$0.02
2023Summary only. Only limited summary data is available for this year.$0.32$0.00$0.95$1.02$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.89$0.85$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.35$0.91$0.88$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.89$0.89$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.85$0.88$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.85$0.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.85$0.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.85$0.83$0.02
2015Summary only. Only limited summary data is available for this year.$0.32$0.00$0.83$0.85$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$0.81$0.81$0.01
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.82$0.84$0.02
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.82$0.84$0.02
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.74$0.76$0.02