Civic Intelligence

Northwest Pavement Management Association

990EZ • Fiscal year 2021 • EIN 80-0486210

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 21, 2022

150 Main StreetHillsboro, OR 97123

(503) 350-4084

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-2.5%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Assets

Down

$74,663

Down $1,887 (-2.5%) from 2020

Net Assets

Down

$74,663

Down $1,887 (-2.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$49,778

Up $49,778 from 2020

Expenses

Up

$51,665

Up $47,712 (+1207%) from 2020

Net Income

Up

-$1,887

Up $2,066 (+52%) from 2020

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

2021

Assets$74,663
Liabilities$0
Net Assets$74,663

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

2021

Revenue$49,778
Expenses$51,665
Net Income-$1,887
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 21, 2022
Return Version
2021v4.1
Gross Receipts
$49,778
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$47,810
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTINA SCHUETZLESecretary-$0--
REBECCA MCCONNAUGHEYTreasurer-$0--
JUSTIN KNOXWa Board Member-$0--
KAREN CARLIEWa Board Member-$0--
BRAD ALBERTChair-$0--
MONTE PUYMONWa Board Member-$0--
TINA BAILEYOr Board Member-$0--
AMBER MESSENGEROr Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Northwest Pavement Management Assoc
EIN
80-0486210
Phone
5033504084
Address
150 MAIN STREET, HILLSBORO, OR 97123

Signing Officer

Name
Brad Albert
Title
Chair
Phone
5033504084
Signed
2022-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Plymale & Gillespie Cpas Pllc
Address
PO BOX 765, VANCOUVER, WA 98666-0765
Preparer
Michael Gillespie
Phone
3606950068
Supplemental Narrative

Additional Explanations

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

Description: 4imprint. Amount: 4,658. Description: conference venue cost. Amount: 41,346. Description: conference supplies. Amount: 1,806. Description: insurance. Amount: 250. Description: office. Amount: 281. Description: state/federal fees. Amount: 1,069. Total to form 990-ez, line 16: 49,410.

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

Description: prepaid expenses. Beg. Of year amount: 5,000. End of year amount: 5,000.

Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTINA SCHUETZLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA MCCONNAUGHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN KNOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN CARLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRAD ALBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MONTE PUYMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TINA BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMBER MESSENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2WA BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3WA BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5WA BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OR BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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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.
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IRS990EZ/WebsiteAddressTxt0NONE
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: 4IMPRINT. AMOUNT: 4,658. DESCRIPTION: CONFERENCE VENUE COST. AMOUNT: 41,346. DESCRIPTION: CONFERENCE SUPPLIES. AMOUNT: 1,806. DESCRIPTION: INSURANCE. AMOUNT: 250. DESCRIPTION: OFFICE. AMOUNT: 281. DESCRIPTION: STATE/FEDERAL FEES. AMOUNT: 1,069. TOTAL TO FORM 990-EZ, LINE 16: 49,410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05033504084
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST PAVEMENT MANAGEMENT ASSOC
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ReturnHeader/Filer/EIN0800486210
ReturnHeader/Filer/PhoneNum05033504084
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 765
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ReturnHeader/PreparerPersonGrp/PhoneNum03606950068
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL GILLESPIE
ReturnHeader/ReturnTs02022-02-28T08:18:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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