Civic Intelligence

Pacific Northwest Generating Cooperative DBA Pngc Power

990 • Fiscal year 2013 • EIN 93-1192140

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.PNGC.COM
711 NE Halsey 20097232-1268
Siviq Scores

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

Liabilities / Assets

14th percentile

0.41x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-22%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$32,301,285

Down $9,334,857 (-22%) from 2012

Net Assets

Up

$18,992,820

Up $1,763,365 (+10%) from 2012

Liabilities

Down

$13,308,465

Down $11,098,222 (-45%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$162,983,890

Up $9,530,880 (+6.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$80M$60M$40M$20M$0Assets 2012: $41,636,142Liabilities 2012: $24,406,687Net Assets 2012: $17,229,4552012Assets 2013: $32,301,285Liabilities 2013: $13,308,465Net Assets 2013: $18,992,8202013Assets 2014: $35,244,963Liabilities 2014: $14,254,963Net Assets 2014: $20,990,0002014Assets 2015: $40,079,042Liabilities 2015: $17,823,054Net Assets 2015: $22,255,9882015Assets 2016: $42,376,092Liabilities 2016: $18,764,728Net Assets 2016: $23,611,3642016Assets 2017: $47,108,943Liabilities 2017: $20,994,237Net Assets 2017: $26,114,7062017Assets 2018: $67,228,965Liabilities 2018: $39,241,529Net Assets 2018: $27,987,4362018Assets 2019: $53,643,548Liabilities 2019: $23,465,694Net Assets 2019: $30,177,8542019Assets 2020: $71,481,791Liabilities 2020: $40,755,077Net Assets 2020: $30,726,7142020Assets 2021: $52,953,667Liabilities 2021: $28,167,046Net Assets 2021: $24,786,6212021Assets 2022: $49,454,241Liabilities 2022: $26,100,446Net Assets 2022: $23,353,7952022Assets 2023: $51,225,088Liabilities 2023: $24,967,358Net Assets 2023: $26,257,7302023Assets 2024: $59,253,921Liabilities 2024: $28,939,306Net Assets 2024: $30,314,6152024

Highlighted filing

2013

Assets$32,301,285
Liabilities$13,308,465
Net Assets$18,992,820
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0Expenses 2012: $153,453,0102012Expenses 2013: $162,983,8902013Revenue 2014: $170,870,515Expenses 2014: $170,738,998Net Income 2014: $131,5172014Revenue 2015: $180,635,289Expenses 2015: $179,369,301Net Income 2015: $1,265,9882015Revenue 2016: $197,500,748Expenses 2016: $196,435,867Net Income 2016: $1,064,8812016Revenue 2017: $214,049,212Expenses 2017: $212,414,592Net Income 2017: $1,634,6202017Revenue 2018: $236,942,799Expenses 2018: $235,031,474Net Income 2018: $1,911,3252018Revenue 2019: $257,158,064Expenses 2019: $255,155,981Net Income 2019: $2,002,0832019Revenue 2020: $283,898,908Expenses 2020: $281,656,200Net Income 2020: $2,242,7082020Revenue 2021: $164,730,545Expenses 2021: $163,344,281Net Income 2021: $1,386,2642021Revenue 2022: $178,732,216Expenses 2022: $177,297,276Net Income 2022: $1,434,9402022Revenue 2023: $223,116,302Expenses 2023: $221,266,447Net Income 2023: $1,849,8552023Revenue 2024: $256,012,100Expenses 2024: $253,927,355Net Income 2024: $2,084,7452024

Highlighted filing

2013

Revenue-
Expenses$162,983,890
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 14, 2014
Return Version
2012v2.1
Gross Receipts
$163,092,761
Filing and Contact Details

Filer

EIN
93-1192140
Raw XML AppendixShowing 400 of 692 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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IRS990ScheduleD/ExpensesSubtotal0161329396
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FOR THE CURRENT YEAR, THE COOPERATIVE IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS INCOME, IF ANY. THE COOPERATIVE ADOPTED FINANCIAL STATEMENT ACOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. AS OF SEPTEMBER 30, 2013 AND 2012, THE COOPERATIVE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS NOR DID IT HAVE UNCERTAIN TAX POSITIONS UNDER PREVIOUS GUIDANCE. THE COOPERATIVE FILES AN EXEMPT ORGANIZATION AND UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND A STATE RETURN WTIH THE OREGON DEPARTMENT OF REVENUE AND IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES BEFORE 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1PATRONAGE DIVIDENDS PAID (ASSIGNABLE) 1,654,494.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0813932
IRS990ScheduleD/Land/OtherCostOrOtherBasis0813932
IRS990ScheduleD/OtherExpensesNotIncluded01654494
IRS990ScheduleD/OtherLiabilities/Amount0326451
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED CREDITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0163092761
IRS990ScheduleD/TotalExpensesPerForm9900162983890
IRS990ScheduleD/TotalOfAmounts0326451
IRS990ScheduleD/TotalOfBookValueLandBuildings02430196
IRS990ScheduleD/TotalRevenuePerForm9900163092761
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0161329396
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0163092761
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0354791
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1165346
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2159974
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3131122
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg4133043
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg5123335
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg6119562
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg7104074

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,301,285
Liabilities
$13,308,465
Net assets
$18,992,820
Revenue
-
Expenses
$162,983,890
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.3$28.9$30.3$256$254$2.08
2023Summary only. Only limited summary data is available for this year.$51.2$25.0$26.3$223$221$1.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.5$26.1$23.4$179$177$1.43
2021Summary only. Only limited summary data is available for this year.$53.0$28.2$24.8$165$163$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.5$40.8$30.7$284$282$2.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.6$23.5$30.2$257$255$2.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.2$39.2$28.0$237$235$1.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$21.0$26.1$214$212$1.63
2016Detailed filing. Detailed filing data is available for this year.$42.4$18.8$23.6$198$196$1.06
2015Detailed filing. Detailed filing data is available for this year.$40.1$17.8$22.3$181$179$1.27
2014Detailed filing. Detailed filing data is available for this year.$35.2$14.3$21.0$171$171$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$13.3$19.0$163
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.6$24.4$17.2$153
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)12 • $100M-$250M nonprofits