Civic Intelligence

Pacific Northwest Generating Cooperative DBA Pngc Power

990 • Fiscal year 2023 • EIN 93-1192140

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 12, 2024

Organization ProfileWWW.PNGCPOWER.COM
8440 SE Sunnybrook Blvd 200Clackamas, OR 97015

(503) 288-1234

Siviq Scores

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

Liabilities / Assets

37th percentile

0.49x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

0.11x

Higher debt load relative to revenue than 1% of similar nonprofits.

2023 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2023

Net Margin

55th percentile

0.8%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$564,491

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2023 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2023

Asset Growth

45th percentile

3.6%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

25%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Flat

$51,225,088

Flat from 2023

Net Assets

Flat

$26,257,730

Flat from 2023

Liabilities

Flat

$24,967,358

Flat from 2023

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin55th percentile

Revenue

Flat

$223,116,302

Flat from 2023

Expenses

Flat

$221,266,447

Flat from 2023

Net Income

Flat

$1,849,855

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 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

2023

Assets$51,225,088
Liabilities$24,967,358
Net Assets$26,257,730
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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 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

2023

Revenue$223,116,302
Expenses$221,266,447
Net Income$1,849,855
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 12, 2024
Return Version
2022v5.0
Gross Receipts
$227,252,807
Mission and Program Overview

Mission

Pngc maximizes the competitive position of its menbers by acquiring and protecting the resources required to power its collective future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$23,151,042$26,054,977▲ $2,903,935
Investments Other Securities$19,294,928$19,194,279▼ $100,649
Accounts Receivable$12,638,537$13,274,000▲ $635,463
Savings and Temporary Cash Investments$9,348,523$10,926,885▲ $1,578,362
Land, Buildings, and Equipment, Net$7,237,475$6,656,165▼ $581,310
Prepaid Expenses and Deferred Charges$252,531$360,546▲ $108,015
Cap Stk Tr Prin Current Funds$202,753$202,753→ $0
Investments Program Related$91,583$82,774▼ $8,809
Inventories for Sale or Use$11,483$31,334▲ $19,851
Cash and Non-Interest-Bearing Accounts$34,889$27,453▼ $7,436
Intangible Assets$10,000$10,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$49,454,241$51,225,088▲ $1,770,847
Other Assets Total$534,292$661,652▲ $127,360
Liabilities
Accounts Payable and Accrued Expenses$15,073,923$15,545,896▲ $471,973
Other Liabilities$10,635,898$9,343,337▼ $1,292,561
Mortgage Notes Payable Secured by Investment Property$390,625$78,125▼ $312,500
Total Liabilities$26,100,446$24,967,358▼ $1,133,088
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,353,795$26,257,730▲ $2,903,935
Total Liabilities and Net Assets / Fund Balance$49,454,241$51,225,088▲ $1,770,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,656,165$4,939,458$11,595,623
Other Securities$19,194,279--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary LooneyFormer President & CEOFT$564,491$564,491$564,491
Roger GrayPresident & CEOFT$350,719$174,807$525,526
Erin ErbenSVP Power Supply & StrategFT$219,274$104,285$323,559
Jon R WisslerVP & CFOFT$170,039$116,521$286,560
Teresa J SkreenVP AdministrationFT$128,357$120,285$248,642
Alex SwerzbinDirector of TransmissionFT$148,354$94,273$242,627
Steven L KingGeneration Resources MgrFT$138,062$96,840$234,902
Jeffrey KugelManager of Power SupplyFT$136,166$83,519$219,685
Alissa JacksonVP & CFOFT$88,039$93,051$181,090
Michael JungVP GOV'T AFFAIRS & POLICYFT$127,215$49,455$176,670
William BiegelSr. Plant TechnicianFT$103,925$31,336$135,261
Richard ReitenVP GOV'T AFFAIRS & POLICYFT$25,728-$25,728

Board Members and Trustees

NameTitle
Annie TerraccianoChair
Bryan CaseVice Chair
Billi KohlerDirector
Brad WilsonDirector
Brent BischoffDirector
Chad BlackDirector
Dave HagenDirector
Debi WilsonDirector
Foster HildrethDirector
Greg GardnerDirector
Greg MendoncaDirector
James RamseyerDirector
Mark GrotboDirector
Mark JohnsonDirector
Telly StangerDirector
Keith BrooksSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
March Counsel LLCLegal Consultation1201 CONNECTICUT AVE NW, Washington, DC 20036$182,756
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$222,151,758
Investment Income
$964,544
Other Revenue
$0
Change in Net Assets
$1,849,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$223,116,302
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,054,084
Total Revenue per Audited Statements
$224,170,386
Total Revenue per Form 990
$223,116,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,418,837
Salaries, Compensation, and Employee Benefits$3,847,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$1,767,775
Other Salaries and Wages---$1,147,030
Depreciation Depletion---$602,040
Fees for Services Other---$472,122
Pension Plan Contributions---$457,664
Other Expenses---$409,149
Information Technology---$282,952
Other Employee Benefits---$276,577
Office Expenses---$260,494
Fees for Services Legal---$256,682
Insurance---$215,008
Occupancy---$209,102
Payroll Taxes---$198,564
Conferences and Meetings---$173,502
Fees for Services Accounting---$46,660
Interest---$23,724
Fees for Services Lobbying---$22,854
All Other Expenses---$116
Total Functional Expenses$0$0$0$221,266,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$221,266,447
Total Expenses per Audited Statements$221,266,447
Total Expenses per Form 990$221,266,447
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Credits$9,190,898
Lease$152,439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a utility cooperative serving its members.”

Form 990, Part VI, Section A, Line 7A

“Members elect the board of directors by a majority vote of the number of members present, entitled to vote, and voting at a meeting in which a quorum is present. The terms of the directors are staggered.”

Form 990, Part VI, Section A, Line 7B

“Certain governance decisions are reserved to or subject to approval by a majority vote of the number of members present, entitled to vote, and voting at a meeting at which a quorum is present: 1. Election of the board of directors 2. Reinstatement of an expelled member under certain conditions; and 3. Disposition of all or substantially all pngc property, with certain exceptions related to the pledging or encumbering or property or assets.”

Form 990, Part VI, Section A, Line 8B

“Committees can only recommend actions to the full board. They cannot act on behalf of the governing body without board affirmation.”

Form 990, Part VI, Section B, Line 11B

“A final draft of the form 990 is sent to the board electronically for their review and comment prior to issuance.”

Form 990, Part VI, Section B, Line 12C

“The compliance policy is reviewed on an annual basis and discussed with directors and key employees.”

Form 990, Part VI, Section B, Line 15

“National surveys are used to assess the pay scales for executive positions annually and all decisions go before the board for approval. Every 3-5 years a consulting firm, such as milliman, is hired to do a compensation survey. Individual salary actions are based on performance within the range established by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statemetns are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Pacific Northwest Generating Cooperative
EIN
93-1192140
Phone
5032881234
Address
8440 SE SUNNYBROOK BLVD 200, CLACKAMAS, OR 97015

Signing Officer

Name
Jessica Matlock
Title
President & CEO
Phone
5032881234
Signed
2024-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Matlock
Formed
1995
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
20
Volunteers
0

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
680 HAWTHORNE AVE SE 140, SALEM, OR 97301
Preparer
Ryan M Johnson CPA
Phone
5035857774
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The cooperative follows accounting standards generally accepted in the united states of america related to the recognition of uncertain tax positions. The cooperative recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions in 2023 or 2022. The cooperative files federal, state and local informational and income tax returns.”

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IRS990/Form990PartVIISectionAGrp/PersonNm10MARK GROTBO
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG MENDONCA
IRS990/Form990PartVIISectionAGrp/PersonNm12BILLI KOHLER
IRS990/Form990PartVIISectionAGrp/PersonNm13BRAD WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES RAMSEYER
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL JUNG
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIN ERBEN
IRS990/Form990PartVIISectionAGrp/PersonNm18ROGER GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm19JON R WISSLER
IRS990/Form990PartVIISectionAGrp/PersonNm20TERESA J SKREEN
IRS990/Form990PartVIISectionAGrp/PersonNm21RICHARD REITEN
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVEN L KING
IRS990/Form990PartVIISectionAGrp/PersonNm23JEFFREY KUGEL
IRS990/Form990PartVIISectionAGrp/PersonNm24ALISSA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm25ALEX SWERZBIN
IRS990/Form990PartVIISectionAGrp/PersonNm26WILLIAM BIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm27MARY LOONEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16162715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17249946
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20171107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2125728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22158493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23146916
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25162515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26103925
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP GOV'T AFFAIRS & POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt17SVP POWER SUPPLY & STRATEG
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP GOV'T AFFAIRS & POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt22GENERATION RESOURCES MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt23MANAGER OF POWER SUPPLY
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF TRANSMISSION
IRS990/Form990PartVIISectionAGrp/TitleTxt26SR. PLANT TECHNICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt27FORMER PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04002234
IRS990/GrossReceiptsAmt0227252807
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0282952
IRS990/InsuranceGrp/TotalAmt0215008
IRS990/IntangibleAssetsGrp/BOYAmt010000
IRS990/IntangibleAssetsGrp/EOYAmt010000
IRS990/InterestGrp/TotalAmt023724
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011483
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IRS990/InvestmentIncomeGrp/ExclusionAmt01098815
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01098815
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt019194279
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06656165
IRS990/LandBldgEquipCostOrOtherBssAmt011595623
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04136505
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0217886770
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PNGC MAXIMIZES THE COMPETITIVE POSITION OF ITS MENBERS BY ACQUIRING AND PROTECTING THE RESOURCES REQUIRED TO POWER ITS COLLECTIVE FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/TotalAmt0260494
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1TRANSMISSION EXPENSE
IRS990/OtherExpensesGrp/Desc2OPG EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt134419587
IRS990/OtherExpensesGrp/TotalAmt21639943
IRS990/OtherExpensesGrp/TotalAmt3409149
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt0177297276
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReconcilationRevenueExpnssAmt01849855
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt023151042
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt026054977

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,225,088
Liabilities
$24,967,358
Net assets
$26,257,730
Revenue
$223,116,302
Expenses
$221,266,447
Net income
$1,849,855
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
2023Detailed filing. Detailed filing data is available for this year.$51.2$25.0$26.3$223$221$1.85
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. 2023 filings • 501(c)12 • $100M-$250M nonprofits