Form 990 for tax year 2023
Filed by NORTHWEST REQUIREMENTS UTILITIES.
Totals
- Total revenue
- $1,645,737
- Total expenses
- $1,724,393
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,629,488
- Investment income
- $2,449
- Other revenue
- $13,800
- Total assets, end of year
- $859,915
- Total liabilities, end of year
- $346,337
- Net assets or fund balances, end of year
- $513,578
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: MEMBERSHIP ASSESSMENTS
total $1,384,585 · related or exempt $1,384,585
-
2b · Program service revenue: NIU INCOME
total $92,069 · related or exempt $92,069
-
2c · Program service revenue: RELATED PARTY COST SHARNG
total $152,834 · related or exempt $152,834
-
3 · Investment income
total $2,449 · excluded $2,449
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $13,800
-
6c · Rental income or loss
real property $13,800
-
6d · Net rental income or loss
total $13,800 · related or exempt $13,800
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $427,051
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $655,832
-
8 · Pension plan contributions
total $94,099
-
9 · Other employee benefits
total $89,680
-
10 · Payroll taxes
total $57,004
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,240
-
11c · Fees: accounting
total $13,750
-
11d · Fees: lobbying
total $136,904
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $15,000
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $15,793
-
14 · Information technology
total $2,460
-
15 · Royalties
total $0
-
16 · Occupancy
total $105,028
-
17 · Travel
total $27,586
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,867
-
23 · Insurance
total $11,262
-
24a · Other expenses: CATERING
total $35,788
-
24b · Other expenses: Dues
total $22,269
-
24c · Other expenses: Repairs and Maint
total $4,051
-
24d · Other expenses: TELEPHONE
total $3,549
-
24e · All other expenses
total $180
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $240,622 · end of year $262,341
-
2 · Savings and temporary cash investments
beginning of year $359,272 · end of year $361,720
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $14,243 · end of year $16,141
-
10a · Land, buildings and equipment: cost or other basis
$98,692
-
10b · Land, buildings and equipment: accumulated depreciation
$72,362
-
10c · Land, buildings and equipment, net
beginning of year $32,197 · end of year $26,330
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $293,638 · end of year $193,383
-
17 · Accounts payable and accrued expenses
beginning of year $43,037 · end of year $70,496
-
19 · Deferred revenue
beginning of year $7,057 · end of year $75,078
-
25 · Other liabilities
beginning of year $297,644 · end of year $200,763
-
27 · Net assets without donor restrictions
beginning of year $592,234 · end of year $513,578
Mission and programs · 2023
Mission
THE OBJECTIVE OF THE ORGANIZATION IS TO PROVIDE SUPPORT AND INFORMATION SERVICES TO ITS MEMBERS BY ADVOCATING ON BEHALF OF LOAD FOLLOWING CUSTOMERS OF BPA TO PROTECT THEIR INTERST IN LOW COST AND RELIABLE POWER SUPPLY AVALIABLE FROM THE FEDERAL POWER SYSTEM AND OTHER SOURCES.
-
PROVIDE MEMBERS WITH DIRECTION IN NEGOTIATING WITH BONNEVILLE POWER ADMINISTRATION FOR POWER SUPPLY RATES FOR NON-GENERATING CONSUMER OR PUBLICLY OWNED ELECTRIC DISTRIBUTION UTILITIES WITHIN THE BPA SERVICE AREA.
As filed on the 2023 return.
Listed in Part VII
-
Zabyn Towner
Executive Dir.
- Total calculated
- $427,051
- From this org
- $268,867
- From related orgs
- $0
- Other
- $158,184
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $268,867
- Bonus
- not reported
- Other
- not reported
- Deferred
- $131,249
- Nontaxable benefits
- $26,935
- Filer's total
- $427,051
-
Matthew SchroettnigMATTHEW SCHROETTNIG
VP, LEGAL & POLICY
- Total calculated
- $273,296
- From this org
- $200,373
- From related orgs
- $0
- Other
- $72,923
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,373
- Bonus
- not reported
- Other
- not reported
- Deferred
- $46,758
- Nontaxable benefits
- $26,165
- Filer's total
- $273,296
-
Tashiana WanglerTASHIANA WANGLER
RATE & POLICY DIR
- Total calculated
- $225,949
- From this org
- $152,302
- From related orgs
- $0
- Other
- $73,647
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,302
- Bonus
- not reported
- Other
- not reported
- Deferred
- $52,220
- Nontaxable benefits
- $21,427
- Filer's total
- $225,949
-
Dan DepoeDAN DEPOE
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Jim Anderson
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Annette CreekpaumANNETTE CREEKPAUM
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Tom McBartlettTOM MCBARTLETT
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Yvette ArmstrongYVETTE ARMSTRONG
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Mike KlausMIKE KLAUS
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Brent WallinBRENT WALLIN
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Jordon BennettJORDON BENNETT
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Ty Hillebrand
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Steve MarxSTEVE MARX
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Ml NortonML NORTON
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Andy Fletcher
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Scott PetersSCOTT PETERS
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Michael SykesMICHAEL SYKES
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Lisa Atkin
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Buddy StanavichBUDDY STANAVICH
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Randy Smeddon
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Keith HormannKEITH HORMANN
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Chris Kroupa
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Jason WilliamsJASON WILLIAMS
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Hugo Anderson
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Libby CalnonLIBBY CALNON
President
- Total calculated
- $0
- Hours/week
- 1
-
Jim PoxleitnerJIM POXLEITNER
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Ryan Redmond
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Steve FisherSTEVE FISHER
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Mike DemottMIKE DEMOTT
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Doug ElliottDOUG ELLIOTT
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Brad GamettBRAD GAMETT
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Fred Flippence
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Nate Rivera
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Tony Morley
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Joe MorganJOE MORGAN
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Jason Bronec
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Kevin BlackKEVIN BLACK
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
James Webb
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Mark Watkins
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Wade CareyWADE CAREY
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Clinton WhitneyCLINTON WHITNEY
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Chris AllenCHRIS ALLEN
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Tony SchacherTONY SCHACHER
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Les Penning
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Billy Palmer
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Ken Dizes
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Jared Teeter
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Todd SimmonsTODD SIMMONS
Secretary/Treas
- Total calculated
- $0
- Hours/week
- 1
-
Michael DarringtonMICHAEL DARRINGTON
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Jim FieldsJIM FIELDS
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Bradley Kresge
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Steven Walter
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Rollie Miller
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Brian WaltersBRIAN WALTERS
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Ray WisemanRAY WISEMAN
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
John DietzJOHN DIETZ
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Paul TitusPAUL TITUS
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Thad BallardTHAD BALLARD
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Mark HaydenMARK HAYDEN
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Dana HancockDANA HANCOCK
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Kyle KearnsKYLE KEARNS
Director
- Total calculated
- $0
- Hours/week
- 0.25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NORTHWEST ENERGY MANAGEMENT SERVICES
501(c)12 · CONSULTING SERVICES · OR
-
NORTHWEST ENERGY SUPPLY COOPERATIVE
501(c)12 · CONSULTING SERVICES · OR
-
NORTHWEST INTERGOVERNMENTAL ENERGY SUPPL
501(c)12 · CONSULTING SERVICES · OR
-
NORTHWEST IRRIGATION UTILITIES INC
501(c)6 · CONSULTING SERVICES · OR
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
NRU CONSULTING SERVICES LLC
CONSULTING SERVICES · OR
Directly controlled by NW REQUIREMENT UTILITIES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202441849349300044
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