Civic Intelligence

North American Society for Trenchless

EIN 36-3727335 • 501(c)3 • Bothell, WA

Profile

To advance the science and practice of trenchless technology for the public benefit, to promote and conduct education, training, study and research in said science and practice for the public benefit, and to make available information thereof to all interested and concerned parties.

22722 29th Drive SE 100Bothell, WA 98021

www.nastt.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.36x

Higher debt load relative to assets than 70% of similar nonprofits.

NTEE S41 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

NTEE S41 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

6.1%

Higher net margin than 48% of similar nonprofits.

NTEE S41 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$167,149

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

NTEE S41 • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

9.1%

Faster asset growth than 49% of similar nonprofits.

NTEE S41 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

9.4%

Faster revenue growth than 57% of similar nonprofits.

NTEE S41 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,400,209

Up $199,671 (+9.1%) from 2023

Liabilities

Up

$866,287

Up $24,354 (+2.9%) from 2023

Net Assets

Up

$1,533,922

Up $175,317 (+13%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

Up

$2,870,444

Up $246,657 (+9.4%) from 2023

Expenses

Up

$2,695,127

Up $80,210 (+3.1%) from 2023

Net Income

Up

$175,317

Up $166,447 (+1877%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2014: $1,317,224Liabilities 2014: $742,539Net Assets 2014: $574,6852014Assets 2015: $1,774,570Liabilities 2015: $970,186Net Assets 2015: $804,3842015Assets 2016: $1,762,702Liabilities 2016: $952,884Net Assets 2016: $809,8182016Assets 2017: $1,664,290Liabilities 2017: $1,053,689Net Assets 2017: $610,6012017Assets 2018: $1,737,578Liabilities 2018: $1,145,620Net Assets 2018: $591,9582018Assets 2019: $2,074,234Liabilities 2019: $1,372,990Net Assets 2019: $701,2442019Assets 2020: $1,531,039Liabilities 2020: $974,434Net Assets 2020: $556,6052020Assets 2021: $1,821,708Liabilities 2021: $1,175,750Net Assets 2021: $645,9582021Assets 2022: $2,152,814Liabilities 2022: $560,172Net Assets 2022: $1,592,6422022Assets 2023: $2,200,538Liabilities 2023: $841,933Net Assets 2023: $1,358,6052023Assets 2024: $2,400,209Liabilities 2024: $866,287Net Assets 2024: $1,533,9222024

Highlighted filing

2024

Assets$2,400,209
Liabilities$866,287
Net Assets$1,533,922
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,652,993Expenses 2014: $1,614,242Net Income 2014: $38,7512014Revenue 2015: $2,179,374Expenses 2015: $1,949,675Net Income 2015: $229,6992015Revenue 2016: $2,079,862Expenses 2016: $2,074,428Net Income 2016: $5,4342016Revenue 2017: $2,091,300Expenses 2017: $2,290,517Net Income 2017: -$199,2172017Revenue 2018: $2,332,955Expenses 2018: $2,351,598Net Income 2018: -$18,6432018Revenue 2019: $2,671,339Expenses 2019: $2,562,053Net Income 2019: $109,2862019Revenue 2020: $1,330,911Expenses 2020: $1,475,550Net Income 2020: -$144,6392020Revenue 2021: $2,030,445Expenses 2021: $1,941,092Net Income 2021: $89,3532021Revenue 2022: $2,270,533Expenses 2022: $1,323,849Net Income 2022: $946,6842022Revenue 2023: $2,623,787Expenses 2023: $2,614,917Net Income 2023: $8,8702023Revenue 2024: $2,870,444Expenses 2024: $2,695,127Net Income 2024: $175,3172024

Highlighted filing

2024

Revenue$2,870,444
Expenses$2,695,127
Net Income$175,317
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,400,209
Liabilities
$866,287
Net assets
$1,533,922
Revenue
$2,870,444
Expenses
$2,695,127
Net income
$175,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.87$1.53$2.87$2.70$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.84$1.36$2.62$2.61$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.56$1.59$2.27$1.32$0.95
2021Detailed filing. Detailed filing data is available for this year.$1.82$1.18$0.65$2.03$1.94$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.97$0.56$1.33$1.48$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.07$1.37$0.70$2.67$2.56$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.74$1.15$0.59$2.33$2.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.66$1.05$0.61$2.09$2.29$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.95$0.81$2.08$2.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.97$0.80$2.18$1.95$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.74$0.57$1.65$1.61$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,907,575
Mission and Program Overview

Mission

To advance the science and practice of trenchless technology for the public benefit, to promote and conduct education, training, study and research in said science and practice for the public benefit, and to make available information thereof to all interested and concerned parties.

To advance trenchless technology and to promote its benefits for the public and the natural environment by increasing awareness and knowledge through technical information dissemination, research and development, education and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,520,418$1,848,268▲ $327,850
Land, Buildings, and Equipment, Net$190,262$218,834▲ $28,572
Inventories for Sale or Use$182,715$168,273▼ $14,442
Savings and Temporary Cash Investments$150,982$0▼ $150,982
Prepaid Expenses and Deferred Charges$95,802$146,034▲ $50,232
Accounts Receivable$60,359$18,800▼ $41,559
Total Assets$2,200,538$2,400,209▲ $199,671
Liabilities
Deferred Revenue$700,113$724,337▲ $24,224
Accounts Payable and Accrued Expenses$141,820$141,950▲ $130
Total Liabilities$841,933$866,287▲ $24,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,358,605$1,533,922▲ $175,317
Total Net Assets Fund Balance$1,358,605$1,533,922▲ $175,317
Total Liabilities and Net Assets / Fund Balance$2,200,538$2,400,209▲ $199,671

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$218,834$129,569$348,403
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew John IzzardExecutive DirectorFT$167,149$167,149
Michelle HillProgram DirectorFT$108,025$108,025

Board Members and Trustees

NameTitle
Matthew WallinChair
Alan GoodmanPast Chair
Greg TippettVice Chair
Alan AmblerDirector
Andrea LongDirector
Andrew CostaDirector
Andrew SparksDirector
Brian AvonDirector
Carl PitzerDirector
Chris KnottDirector
Chris SivesindDirector
Dr John KraftDirector
Eric SchulerDirector
Jim WilliamsDirector
Kevin BainbridgeDirector
Kim HansonDirector
Rick MelvinDirector
Stephanie Nix-thomasDirector
Tiffanie MendezSecretary
Dan BuonadonnaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dannible & Mckee LLPBookkeeping/tax Preparation221 S WARREN STREET, Syracuse, NY 13202$175,677
Revenue and Support

Revenue Composition

Contributions and Grants
$8,925
Program Service Revenue
$2,790,105
Investment Income
$22,986
Other Revenue
$48,428
Change in Net Assets
$175,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,907,575
Revenue Not Reported on Financial Statements
$-37,131
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-37,131
Total Revenue per Audited Statements
$2,907,575
Total Revenue per Form 990
$2,870,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,705,419
Salaries, Compensation, and Employee Benefits$792,278
Grants and Similar Amounts Paid$197,430
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,900$142,050-$483,950
Conferences and Meetings$345,760$32,017-$377,777
Travel$222,818$44,321-$267,139
Current Officers, Directors, Trustees, and Key Employees$123,977$50,740-$174,717
Fees for Services Accounting$32,669$103,717-$136,386
Occupancy$112,863$20,029-$132,892
Grants to Domestic Individuals$110,000--$110,000
Information Technology$98,556$2,041-$100,597
Advertising$90,821$425-$91,246
Grants to Domestic Orgs$87,430--$87,430
Other Employee Benefits$34,571$40,046-$74,617
Payroll Taxes$26,892$31,150-$58,042
All Other Expenses$42,013$604-$42,617
Depreciation Depletion$40,978--$40,978
Office Expenses$4,837$22,292-$27,129
Payments to Affiliates$21,507$5,445-$26,952
Other Expenses$1,375$17,154-$18,529
Insurance-$5,899-$5,899
Fees for Services Legal$4,141$1,230-$5,371
Pension Plan Contributions$440$512-$952
Total Functional Expenses$2,097,533$597,594$0$2,695,127

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,732,258
Expenses per Audited Statements$2,695,127
Total Expenses per Form 990$2,695,127
Expenses Not Reported on Form 990$37,131
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nastt - University of Texas at Arlington Student Chapter--Student Chapter Grant$16,000
Nastt - Midwest Chapter--Chapter Grant$14,900
Nastt - Louisiana Tech University Student Chapter--Student Chapter Grant$10,000
Nastt - South Central Chapter--Chapter Grant$8,200
Nastt - Arizona State University Chapter--Student Chapter Grant$7,500
Nastt - Rocky Mountain Chapter--Chapter Grant$6,200
Nastt - California State Polytechnic University Chapter--Student Chapter Grant$6,000
Nastt - Western Chapter--Chapter Grant$5,900
Nastt - Mid-atlantic Chapter--Chapter Grant$5,500
Nastt - Southeast Chapter--Chapter Grant$5,200

International Summary

Offices
0
Employees
0
Spending
$427,000

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaExpenses Related to No Dig North Conference Held in CanadaConference Held for Nastt Members00$400,048
EuropeDues to International Society for Trenchless Technologies (istt)Membership to Istt for All Nastt Members00$26,952
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,311
Fundraising Direct Expenses$5,590
Gaming Gross Income$670
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$37,236$28,311$5,590$22,721
Total Events$37,236$28,311$5,590$22,721
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 A, Line 6

“The organization is composed of voting and non-voting members. The voting members elect the governing body of the organization.”

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

“The organization is composed of voting and non-voting members. The voting members elect the governing body of the organization.”

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

“The committees do not have authority to act on behalf of the board of directors. All committees are answerable to the board.”

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

“Form 990 is distributed to the board of directors who review and approve the return prior to filing.”

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

“Board members and the executive director are required to attest to conflict of interest policy on an annual basis. These affirmations are reviewed on an annual basis by the board.”

Form 990, Part VI, Section B, Line 15A

“The board of directors base the executive director compensation on a comparable salary range for similar positions. The board votes on the proposed compensation package.”

Form 990, Part VI, Section C, Line 19

“All required documents are available for public inspection upon request. The required forms are also available on the guidestar website, www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
North American Society for Trenchless
EIN
36-3727335
Phone
8883882554
Address
22722 29TH DRIVE SE 100, BOTHELL, WA 98021

Signing Officer

Name
Matthew Izzard
Title
Executive Director
Phone
8883882554
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Izzard
Formed
1990
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
8
Volunteers
523

Preparer

Firm
Dannible & Mckee Llp
Address
221 SOUTH WARREN ST, SYRACUSE, NY 13202
Preparer
Shannon T Forkin CPA
Phone
3154729127
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C, Oversight of the Audit

“The oversight process or selection process for the audit by an independent accountant has not been changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The society has adopted the provision of fasb asc 740, income taxes, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return, including maintenance of tax-exempt status. The society believes the financial statements are free of any uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Publication expenses reported as a reduction of revenue -31,541. Fundraising expenses reported as a reduction of revenue -5,590.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Publication expenses reported as a reduction of revenue 31,541. Fundraising expenses reported as a reduction of revenue 5,590.”

Raw XML AppendixShowing 400 of 758 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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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/MissionDesc0TO ADVANCE THE SCIENCE AND PRACTICE OF TRENCHLESS TECHNOLOGY FOR THE PUBLIC BENEFIT, TO PROMOTE AND CONDUCT EDUCATION, TRAINING, STUDY AND RESEARCH IN SAID SCIENCE AND PRACTICE FOR THE PUBLIC BENEFIT, AND TO MAKE AVAILABLE INFORMATION THEREOF TO ALL INTERESTED AND CONCERNED PARTIES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP SERVICES: THE SOCIETY RECEIVES MEMBERSHIP DUES, PERFORMS RESEARCH AND OFFERS INDUSTRY INFORMATION THROUGH NEWSLETTERS, PUBLICATIONS, MEMBERS-ONLY ACCESS TO TECHNICAL PAPERS, AND DISCOUNTED REGISTRATION TO THE SOCIETY'S CONFERENCES AND TRAINING PROGRAMS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATIONS: THE SOCIETY PUBLISHES A NUMBER OF INDUSTRY MANUALS AND TECHNICAL PAPERS, WHICH ARE AVAILABLE TO PURCHASE FOR NON-MEMBER AND AT DISCOUNTED COSTS TO MEMBERS, TO PROVIDE INFORMATION ABOUT NEW DEVELOPMENTS IN THE FIELD OF TRENCHLESS TECHNOLOGY.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTREACH: THE SOCIETY PROVIDES ASSISTANCE TO THOSE STUDYING IN THE FIELD OF TRENCHLESS TECHNOLOGY THROUGH EDUCATIONAL GRANTS AND STUDENT SPONSORSHIPS TO CONFERENCES.
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