Civic Intelligence

Northwest Pavement Management Association

990EZ • Fiscal year 2017 • EIN 80-0486210

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

PO Box 1995Vancouver, WA 98668

(503) 350-4084

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.1%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$51,061

Down $29,913 (-37%) from 2016

Net Assets

Up

$49,142

Up $15,395 (+46%) from 2016

Liabilities

Down

$1,919

Down $45,308 (-96%) from 2016

Revenue

Down

$70,420

Down $7,085 (-9.1%) from 2016

Expenses

Down

$55,025

Down $23,879 (-30%) from 2016

Net Income

Up

$15,395

Up $16,794 (+1200%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $89,843Liabilities 2012: $54,9072012Assets 2013: $34,209Liabilities 2013: $1,821Net Assets 2013: $32,3882013Assets 2014: $22,728Liabilities 2014: $0Net Assets 2014: $22,7282014Assets 2015: $65,449Liabilities 2015: $30,303Net Assets 2015: $35,1462015Assets 2016: $80,974Liabilities 2016: $47,227Net Assets 2016: $33,7472016Assets 2017: $51,061Liabilities 2017: $1,919Net Assets 2017: $49,1422017Assets 2018: $67,719Liabilities 2018: $2,103Net Assets 2018: $65,6162018Assets 2019: $82,478Liabilities 2019: $1,975Net Assets 2019: $80,5032019Assets 2020: $76,550Liabilities 2020: $0Net Assets 2020: $76,5502020Assets 2021: $74,663Liabilities 2021: $0Net Assets 2021: $74,6632021Assets 2022: $50,993Liabilities 2022: $0Net Assets 2022: $50,9932022Assets 2023: $78,497Liabilities 2023: $0Net Assets 2023: $78,4972023Assets 2024: $101,739Liabilities 2024: $0Net Assets 2024: $101,7392024

Highlighted filing

2017

Assets$51,061
Liabilities$1,919
Net Assets$49,142

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $58,517Expenses 2012: $61,498Net Income 2012: -$2,9812012Revenue 2013: $63,875Expenses 2013: $66,423Net Income 2013: -$2,5482013Revenue 2014: $55,750Expenses 2014: $65,410Net Income 2014: -$9,6602014Revenue 2015: $74,690Expenses 2015: $62,272Net Income 2015: $12,4182015Revenue 2016: $77,505Expenses 2016: $78,904Net Income 2016: -$1,3992016Revenue 2017: $70,420Expenses 2017: $55,025Net Income 2017: $15,3952017Revenue 2018: $68,772Expenses 2018: $52,298Net Income 2018: $16,4742018Revenue 2019: $82,330Expenses 2019: $67,443Net Income 2019: $14,8872019Revenue 2020: $0Expenses 2020: $3,953Net Income 2020: -$3,9532020Revenue 2021: $49,778Expenses 2021: $51,665Net Income 2021: -$1,8872021Revenue 2022: $47,365Expenses 2022: $71,035Net Income 2022: -$23,6702022Revenue 2023: $88,493Expenses 2023: $60,989Net Income 2023: $27,5042023Revenue 2024: $77,160Expenses 2024: $53,918Net Income 2024: $23,2422024

Highlighted filing

2017

Revenue$70,420
Expenses$55,025
Net Income$15,395
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$70,420
Mission and Program Overview

Mission

To foster beneficial relationships and sharing of information and assistance between and among our public agency members and with other allied agencies, institutions or organizations.to improve the ability of our public agency members to effectively and efficiently manage their pavement preservation and restoration program.to promote pavement management technology transfer, research and education.to provide a common forum for the open exchange of ideas related to the development, enhancement, maintenance and operation of effective pavement systems.

Program Services

DescriptionGrantsExpenses
ANNUAL CONFERENCE$0$55,025
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE MINASSIANSecretary-$0--
DEBORAH MARTISAKTreasurer-$0--
RYAN MILESChair-$0--
AMBER MESSENGEROr Board Member-$0--
TINA BAILEYOr Board Member-$0--
STEVE BURKHALTEROr Board Member-$0--
JUSTIN KNOXWa Board Member-$0--
TRICIA THOMSONWa Board Member-$0--
TOM MYKLEBUSTId Board Member-$0--
KAREN CARLIEWa Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Northwest Pavement Management Assoc
EIN
80-0486210
Phone
5033504084
Address
PO BOX 1995, VANCOUVER, WA 98668

Signing Officer

Name
Ryan Miles
Title
Chair
Phone
5033504084
Signed
2018-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Michael J Plymale Inc
Address
PO BOX 268, VANCOUVER, WA 98666-0268
Preparer
Michael J Plymale Inc Ps
Phone
3606950068
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: evite fees. Amount: 1,561. Description: conference rooms/audio/video. Amount: 44,371. Description: conference supplies. Amount: 3,383. Description: conference speakers. Amount: 2,964. Description: office supplies. Amount: 296. Description: other conference expenses. Amount: 300. Total to form 990-ez, line 16: 52,875.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 5,870.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 47,227. End of year amount: 1,919.

Raw XML Appendix201 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE MINASSIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH MARTISAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMBER MESSENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TINA BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE BURKHALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUSTIN KNOX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOM MYKLEBUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KAREN CARLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OR BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OR BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OR BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6WA BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7WA BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ID BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9WA BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05870
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt052875
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER BENEFICIAL RELATIONSHIPS AND SHARING OF INFORMATION AND ASSISTANCE BETWEEN AND AMONG OUR PUBLIC AGENCY MEMBERS AND WITH OTHER ALLIED AGENCIES, INSTITUTIONS OR ORGANIZATIONS.TO IMPROVE THE ABILITY OF OUR PUBLIC AGENCY MEMBERS TO EFFECTIVELY AND EFFICIENTLY MANAGE THEIR PAVEMENT PRESERVATION AND RESTORATION PROGRAM.TO PROMOTE PAVEMENT MANAGEMENT TECHNOLOGY TRANSFER, RESEARCH AND EDUCATION.TO PROVIDE A COMMON FORUM FOR THE OPEN EXCHANGE OF IDEAS RELATED TO THE DEVELOPMENT, ENHANCEMENT, MAINTENANCE AND OPERATION OF EFFECTIVE PAVEMENT SYSTEMS.
IRS990EZ/PrintingPublicationsPostageAmt036
IRS990EZ/ProgramServiceRevenueAmt070420
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CONFERENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055025
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055025
IRS990EZ/TotalProgramServiceExpensesAmt055025
IRS990EZ/TotalRevenueAmt070420
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070420
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0342240
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0342240
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0342240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EVITE FEES. AMOUNT: 1,561. DESCRIPTION: CONFERENCE ROOMS/AUDIO/VIDEO. AMOUNT: 44,371. DESCRIPTION: CONFERENCE SUPPLIES. AMOUNT: 3,383. DESCRIPTION: CONFERENCE SPEAKERS. AMOUNT: 2,964. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 296. DESCRIPTION: OTHER CONFERENCE EXPENSES. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 52,875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 47,227. END OF YEAR AMOUNT: 1,919.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN MILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05033504084
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST PAVEMENT MANAGEMENT ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CITY OF VANCOUVER - PUBLIC WORKS
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0800486210
ReturnHeader/Filer/PhoneNum05033504084
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1995
ReturnHeader/Filer/USAddress/CityNm0VANCOUVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098668
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F829799269E5C88A417CAF8BC7E9794D29EB33E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F829799269E5C88A417CAF8BC7E9794D29EB33E8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.176.109
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:32:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911304455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J PLYMALE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANCOUVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986660268
ReturnHeader/PreparerPersonGrp/PhoneNum03606950068
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PLYMALE INC PS
ReturnHeader/ReturnTs02018-11-07T11:51:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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