Civic Intelligence

Northwest Pavement Management Association

990EZ • Fiscal year 2016 • EIN 80-0486210

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

PO Box 4755Beaverton, OR 97076

(503) 350-4084

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.8%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$80,974

Up $15,525 (+24%) from 2015

Net Assets

Down

$33,747

Down $1,399 (-4.0%) from 2015

Liabilities

Up

$47,227

Up $16,924 (+56%) from 2015

Revenue

Up

$77,505

Up $2,815 (+3.8%) from 2015

Expenses

Up

$78,904

Up $16,632 (+27%) from 2015

Net Income

Down

-$1,399

Down $13,817 (-111%) from 2015

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

2016

Assets$80,974
Liabilities$47,227
Net Assets$33,747

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

2016

Revenue$77,505
Expenses$78,904
Net Income-$1,399
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$77,505
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$73,951
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE MINASSIANSecretary-$0--
DEBBIE 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
EIN
80-0486210
Phone
5033504084
Address
PO BOX 4755, BEAVERTON, OR 97076

Signing Officer

Name
Deborah Martisak
Title
Treasurer
Phone
5033504084
Signed
2017-11-06
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: 3,934. Description: conference rooms/audio/video. Amount: 53,751. Description: conference supplies. Amount: 1,589. Description: conference speakers. Amount: 2,300. Description: insurance. Amount: 481. Description: other conference expenses. Amount: 457. Description: uncollected conference fees. Amount: 8,155. Description: additonal conference expenses. Amount: 3,284. Total to form 990-ez, line 16: 73,951.

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

Description: accounts receivable. Beg. Of year amount: 6,850. End of year amount: 0.

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

Description: accounts payable. Beg. Of year amount: 30,303. End of year amount: 47,227.

Raw XML Appendix200 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/PersonNm0GEORGE MINASSIAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06850
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt073951
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EVITE FEES. AMOUNT: 3,934. DESCRIPTION: CONFERENCE ROOMS/AUDIO/VIDEO. AMOUNT: 53,751. DESCRIPTION: CONFERENCE SUPPLIES. AMOUNT: 1,589. DESCRIPTION: CONFERENCE SPEAKERS. AMOUNT: 2,300. DESCRIPTION: INSURANCE. AMOUNT: 481. DESCRIPTION: OTHER CONFERENCE EXPENSES. AMOUNT: 457. DESCRIPTION: UNCOLLECTED CONFERENCE FEES. AMOUNT: 8,155. DESCRIPTION: ADDITONAL CONFERENCE EXPENSES. AMOUNT: 3,284. TOTAL TO FORM 990-EZ, LINE 16: 73,951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,850. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 30,303. END OF YEAR AMOUNT: 47,227.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH MARTISAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05033504084
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST PAVEMENT MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0800486210
ReturnHeader/Filer/PhoneNum05033504084
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ReturnHeader/FilingSecurityInformation/IPTm014:16:25
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/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PLYMALE INC PS
ReturnHeader/ReturnTs02017-11-15T09:15:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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