Civic Intelligence

Pacific Nw Concrete Pipe Assn Aka Pacific Nw Precast Concrete Ass

990EZ • Fiscal year 2018 • EIN 91-0972417

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 26, 2018

147 SE 102nd AvenuePortland, OR 97216

(503) 257-9806

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.08x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$83,888

Up $9,240 (+12%) from 2017

Net Assets

Up

$77,188

Up $10,370 (+16%) from 2017

Liabilities

Down

$6,700

Down $1,130 (-14%) from 2017

Revenue

Up

$72,979

Up $8,683 (+14%) from 2017

Expenses

Up

$62,609

Up $6,800 (+12%) from 2017

Net Income

Up

$10,370

Up $1,883 (+22%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $49,216Liabilities 2011: $9,6362011Assets 2017: $74,648Liabilities 2017: $7,830Net Assets 2017: $66,8182017Assets 2018: $83,888Liabilities 2018: $6,700Net Assets 2018: $77,1882018Assets 2019: $86,336Liabilities 2019: $5,600Net Assets 2019: $80,7362019Assets 2020: $83,673Liabilities 2020: $6,221Net Assets 2020: $77,4522020Assets 2021: $79,795Liabilities 2021: $5,100Net Assets 2021: $74,6952021Assets 2022: $86,757Liabilities 2022: $5,644Net Assets 2022: $81,1132022Assets 2023: $98,870Liabilities 2023: $25,997Net Assets 2023: $72,8732023Assets 2024: $77,162Liabilities 2024: $6,350Net Assets 2024: $70,8122024Assets 2025: $71,606Liabilities 2025: $5,565Net Assets 2025: $66,0412025

Highlighted filing

2018

Assets$83,888
Liabilities$6,700
Net Assets$77,188

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $39,869Expenses 2011: $47,202Net Income 2011: -$7,3332011Revenue 2017: $64,296Expenses 2017: $55,809Net Income 2017: $8,4872017Revenue 2018: $72,979Expenses 2018: $62,609Net Income 2018: $10,3702018Revenue 2019: $72,534Expenses 2019: $68,986Net Income 2019: $3,5482019Revenue 2020: $47,620Expenses 2020: $50,904Net Income 2020: -$3,2842020Revenue 2021: $30,826Expenses 2021: $33,583Net Income 2021: -$2,7572021Revenue 2022: $73,438Expenses 2022: $67,020Net Income 2022: $6,4182022Revenue 2023: $69,003Expenses 2023: $77,243Net Income 2023: -$8,2402023Revenue 2024: $99,090Expenses 2024: $101,151Net Income 2024: -$2,0612024Revenue 2025: $107,938Expenses 2025: $112,709Net Income 2025: -$4,7712025

Highlighted filing

2018

Revenue$72,979
Expenses$62,609
Net Income$10,370
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 26, 2018
Return Version
2017v2.2
Gross Receipts
$72,979
Mission and Program Overview

Mission

To operate for members for the exchange of education, industry information, and marketing related to the industry.

Program Services

DescriptionGrantsExpenses
Held winter meeting for education and the exchange of information among members.--
Held conference for education and the exchange of information among members.--
Produced information necessary to promote the use of precast concrete by ethical and approved methods and disseminated information of benefit to members, the public, and governmental entities.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron SparksPresident-$0--
Erik HallPres Elect-$0--
Darrin CarySec/Treas-$0--
Bobby BowlingDirector-$0--
Philip BringhurstDirector-$0--
JP GianottiDirector-$0--
Doug SalisburyDirector-$0--
Edward KunchickDirector-$0--
Rick OlsonDirector-$0--
Clay PrewittDirector-$0--
Randy RoodDirector-$0--
Aaron ZachryDirector-$0--
Kyle ThompsonAssoc Director-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Pacific NW Concrete Pipe Assn
EIN
91-0972417
Phone
5032579806
Address
147 SE 102nd Avenue, Portland, OR 97216

Signing Officer

Name
Erik Hall
Title
Pres Elect
Signed
2018-12-26
Discuss with paid preparer
Yes

Preparer

Firm
Foster & Associates CPA LLC
Address
9011 SW BEAVERTON-HILLSDALE HWY 1A, PORTLAND, OR 97225
Preparer
Carl W Foster
Phone
5032972610
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous income $3638

Other Expenses.1002

Office Expenses $105

Other Expenses.1003

Information Technology $3679

Other Expenses.1007

Conferences, Conventions, and Meetings $32548

Other Expenses.1012

Insurance $1487

Other Expenses.1

Bank Charges/Credit Card Fees $1731

Other Expenses.2

Board Expenses $627

Other Expenses.4

Storage $300

Other Expenses.6

Fees/Taxes $50

Other Assets.1

Prepaid Expenses - Beginning $1088 Prepaid Expenses - Ending $2135

Other Assets.2

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $160

Total Liabilities.1

Deferred Revenue - Beginning $7830 Deferred Revenue - Ending $6700

Changes to Organizing or Governing Documents

The bylaws were amended as follows: Membership qualifications and voting rights were clarified for Producer companies and Associate companies, as well as how many representatives per company may hold a seat on the Board. Officers will be voted upon by the Board of Directors at the Annual Conference, rather than by the voting membership. Voting by proxy is now allowed, subject to stipulations. Committee roles and responsibilities were added.

Raw XML Appendix176 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/PersonNm0Ron Sparks
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bobby Bowling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Philip Bringhurst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JP Gianotti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Doug Salisbury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Edward Kunchick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Rick Olson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Clay Prewitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Randy Rood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Aaron Zachry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Kyle Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To operate for members for the exchange of education, industry information, and marketing related to the industry.
IRS990EZ/PrintingPublicationsPostageAmt0569
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Produced information necessary to promote the use of precast concrete by ethical and approved methods and disseminated information of benefit to members, the public, and governmental entities.
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IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous income $3638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $3679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $32548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges/Credit Card Fees $1731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board Expenses $627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Storage $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fees/Taxes $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses - Beginning $1088 Prepaid Expenses - Ending $2135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $0 Accounts Receivable - Ending $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Deferred Revenue - Beginning $7830 Deferred Revenue - Ending $6700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The bylaws were amended as follows: Membership qualifications and voting rights were clarified for Producer companies and Associate companies, as well as how many representatives per company may hold a seat on the Board. Officers will be voted upon by the Board of Directors at the Annual Conference, rather than by the voting membership. Voting by proxy is now allowed, subject to stipulations. Committee roles and responsibilities were added.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Changes to Organizing or Governing Documents
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erik Hall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres Elect
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pacific NW Concrete Pipe Assn
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA Pacific NW Precast Concrete Assoc
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0910972417
ReturnHeader/Filer/PhoneNum05032579806
ReturnHeader/Filer/USAddress/AddressLine1Txt0147 SE 102nd Avenue
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461881127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOSTER & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09011 SW BEAVERTON-HILLSDALE HWY 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097225
ReturnHeader/PreparerPersonGrp/PhoneNum05032972610
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl W Foster
ReturnHeader/ReturnTs02018-12-26T15:29:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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Filings