Civic Intelligence

Northwest Natural Resource Group

990 • Fiscal year 2013 • EIN 94-3172720

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 17, 2014

1917 1st Ave Level A No 20098101

(206) 971-3709

Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$56,972

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$122,282

Up $34,176 (+39%) from 2012

Net Assets

Up

$37,270

Up $109,074 (+152%) from 2012

Liabilities

Down

$85,012

Down $74,898 (-47%) from 2012

Revenue

$429,184

No earlier filing loaded for comparison.

Expenses

Down

$320,110

Down $11,647 (-3.5%) from 2012

Net Income

$109,074

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $31,783Liabilities 2010: $166,155Net Assets 2010: -$134,3722010Assets 2011: $28,137Liabilities 2011: $177,663Net Assets 2011: -$149,5262011Assets 2012: $88,106Liabilities 2012: $159,910Net Assets 2012: -$71,8042012Assets 2013: $122,282Liabilities 2013: $85,012Net Assets 2013: $37,2702013Assets 2014: $219,986Liabilities 2014: $96,753Net Assets 2014: $123,2332014Assets 2015: $250,970Liabilities 2015: $63,753Net Assets 2015: $187,2172015Assets 2016: $370,216Liabilities 2016: $77,549Net Assets 2016: $292,6672016Assets 2017: $362,578Liabilities 2017: $47,143Net Assets 2017: $315,4352017Assets 2018: $385,367Liabilities 2018: $137,276Net Assets 2018: $248,0912018Assets 2019: $299,050Liabilities 2019: $54,417Net Assets 2019: $244,6332019Assets 2020: $397,114Liabilities 2020: $135,094Net Assets 2020: $262,0202020Assets 2021: $432,421Liabilities 2021: $65,372Net Assets 2021: $367,0492021Assets 2022: $760,908Liabilities 2022: $291,523Net Assets 2022: $469,3852022Assets 2023: $527,848Liabilities 2023: $136,085Net Assets 2023: $391,7632023Assets 2024: $1,325,999Liabilities 2024: $999,798Net Assets 2024: $326,2012024

Highlighted filing

2013

Assets$122,282
Liabilities$85,012
Net Assets$37,270

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $415,0362010Revenue 2011: $368,076Expenses 2011: $383,230Net Income 2011: -$15,1542011Expenses 2012: $331,7572012Revenue 2013: $429,184Expenses 2013: $320,110Net Income 2013: $109,0742013Revenue 2014: $419,954Expenses 2014: $333,991Net Income 2014: $85,9632014Revenue 2015: $468,648Expenses 2015: $387,118Net Income 2015: $81,5302015Revenue 2016: $533,853Expenses 2016: $428,403Net Income 2016: $105,4502016Revenue 2017: $495,883Expenses 2017: $473,115Net Income 2017: $22,7682017Revenue 2018: $555,754Expenses 2018: $623,098Net Income 2018: -$67,3442018Revenue 2019: $563,704Expenses 2019: $567,162Net Income 2019: -$3,4582019Revenue 2020: $626,102Expenses 2020: $608,715Net Income 2020: $17,3872020Revenue 2021: $841,350Expenses 2021: $736,321Net Income 2021: $105,0292021Revenue 2022: $907,308Expenses 2022: $804,724Net Income 2022: $102,5842022Revenue 2023: $934,863Expenses 2023: $1,012,485Net Income 2023: -$77,6222023Revenue 2024: $857,096Expenses 2024: $922,658Net Income 2024: -$65,5622024

Highlighted filing

2013

Revenue$429,184
Expenses$320,110
Net Income$109,074
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 17, 2014
Return Version
2013v3.0
Gross Receipts
$429,184
Mission and Program Overview

Mission

To strengthen the ecological and economic vitality of northwest forests and communities by connecting people with the knowledge, skills, and markets they need to steward their lands.

To use the marketplace to restore forests and local economies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,786$68,516▲ $61,730
Accounts Receivable$77,270$50,504▼ $26,766
Loans From Officers Directors-$12,000-
Savings and Temporary Cash Investments$3,000$2,761▼ $239
Land, Buildings, and Equipment, Net$1,050$501▼ $549
Total Assets$88,106$122,282▲ $34,176
Liabilities
Unsecured Notes Loans Payable$70,533$49,017▼ $21,516
Accounts Payable and Accrued Expenses$89,377$23,995▼ $65,382
Total Liabilities$159,910$85,012▼ $74,898
Net Assets / Fund Balance
Temporarily Rstr Net Assets$33,725$42,907▲ $9,182
Unrestricted Net Assets$-105,529$-5,637▲ $99,892
Total Net Assets Fund Balance$-71,804$37,270▲ $109,074
Total Liabilities and Net Assets / Fund Balance$88,106$122,282▲ $34,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$501$8,046$8,547
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dan StoningtonExec DirectorFT$56,972$56,972

Board Members and Trustees

NameTitle
Christine JohnsonPresident
Brad HunterDirector
Chad DavisDirector
Chi PakDirector
Eden BrukmanDirector
Jt WilcoxDirector
Marco LowensteinDirector
Norman MacleodDirector
Ryan TempleDirector
Sarah ReyneveldDirector
Sue LongDirector
Jon KaplanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,263
Program Service Revenue
$138,883
Investment Income
$38
Other Revenue
$0
All Other Contributions
$145,401
Change in Net Assets
$109,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,611
Other Expenses$98,499
Total Fundraising Expense$16,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,936$7,147$2,859$142,942
Current Officers, Directors, Trustees, and Key Employees$42,048$3,299$11,625$56,972
Payroll Taxes$20,178$1,085$434$21,697
Office Expenses$10,097$329$549$10,975
Travel$9,377$305$510$10,192
Interest$8,407$274$457$9,138
Occupancy$5,962$194$324$6,480
Information Technology$5,908--$5,908
Fees for Services Accounting-$4,185-$4,185
Other Expenses$3,302--$3,302
Insurance$2,757$90$150$2,997
Advertising$2,360--$2,360
Depreciation Depletion$549--$549
Conferences and Meetings$100--$100
Total Functional Expenses$286,294$16,908$16,908$320,110
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$12,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy of form 990 is submitted to the board for approval prior to filing.

Form 990, Part VI, Section C, Line 19

Governing documents, policies and financial information are available upon request.

Filing and Contact Details

Filer

EIN
94-3172720
Phone
2069713709

Signing Officer

Name
Dan Stonington
Title
Executive Director
Phone
2069713709
Signed
2014-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Stonington
Formed
1992
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
25

Preparer

Preparer
Mark T Long CPA
Phone
2066236116
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The finance committee of the board of directors selects the independent cpa firm for the financial statement review. The committee then meets with the cpa firm to discuss the draft statements before they are finalized.

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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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IRS990/Desc0THE NORTHWEST NATURAL RESOURCE GROUP EXISTS BECAUSE HEALTHY WORKING FORESTS ARE ESSENTIAL TO OUR WORLD. DEDICATED TO PROMOTING A SUSTAINABLE, ENVIRONMENTALLY SOUND ECONOMY IN THE FORESTLANDS AND WATERSHEDS OF THE PACIFIC NORTHWEST, WE FOCUS ON THE SMALLER WOODLAND OWNED AND MANAGED BY PRIVATE LANDOWNERS, SMALLER FOREST PRODUCT COMPANIES, GOVERNMENTAL AGENCIES, AND NON-PROFIT ORGANIZATIONS. OUR PRIMARY TOOL TO ACCOMPLISH THE MISSION IS NORTHWEST CERTIFIED FORESTRY (FSC) CERTIFICATION, FOREST MANAGEMENT ASSISTANCE, LANDOWNER INCENTIVES, MARKETING, AND EDUCATIONAL WORKSHOPS.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0282944
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0123645
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0126499
IRS990/PYRevenuesLessExpensesAmt077722
IRS990/PYSalariesCompEmpBnftPaidAmt0208112
IRS990/PYTotalExpensesAmt0331757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0409479
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0109074
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0138883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0364644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01501760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0439
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0138883
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82680
IRS990ScheduleA/PublicSupportPY170Pct00.87390
IRS990ScheduleA/PublicSupportTotal170Amt01241980
IRS990ScheduleA/SubstantialContributorsTotAmt0259780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0270537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0364644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01501760
IRS990ScheduleA/TotalSupportAmt01502199
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08547
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0501
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SUPPORT OPERATIONS OF NNRG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARY PRANGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FAMILY MEMBER OF PREVIOUS EXECUTIVE DIRECTOR.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt012000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS SUBMITTED TO THE BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT CPA FIRM FOR THE FINANCIAL STATEMENT REVIEW. THE COMMITTEE THEN MEETS WITH THE CPA FIRM TO DISCUSS THE DRAFT STATEMENTS BEFORE THEY ARE FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033725
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt042907
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt088106
IRS990/TotalAssetsEOYAmt0122282
IRS990/TotalAssetsGrp/BOYAmt088106
IRS990/TotalAssetsGrp/EOYAmt0122282
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0290263
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016908
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159910
IRS990/TotalLiabilitiesEOYAmt085012
IRS990/TotalLiabilitiesGrp/BOYAmt0159910
IRS990/TotalLiabilitiesGrp/EOYAmt085012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-71804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037270
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0286294
IRS990/TotalProgramServiceRevenueAmt0138883
IRS990/TotalReportableCompFromOrgAmt056972
IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429184
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122282
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0510
IRS990/TravelGrp/ManagementAndGeneralAmt0305
IRS990/TravelGrp/ProgramServicesAmt09377
IRS990/TravelGrp/TotalAmt010192
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-105529
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-5637
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt070533

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.00$0.33$0.86$0.92$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.14$0.39$0.93$1.01$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.29$0.47$0.91$0.80$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.07$0.37$0.84$0.74$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.14$0.26$0.63$0.61$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.05$0.24$0.56$0.57$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.14$0.25$0.56$0.62$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.05$0.32$0.50$0.47$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.08$0.29$0.53$0.43$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.47$0.39$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.12$0.42$0.33$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.04$0.43$0.32$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.16$0.07$0.33
2011Summary only. Only limited summary data is available for this year.$0.03$0.18$0.15$0.37$0.38$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.17$0.13$0.42