Civic Intelligence

Washington State Association of County Engineers

990EZ • Fiscal year 2015 • EIN 91-1168824

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

206 Tenth Avenue SEOlympia, WA 98501

(360) 586-4219

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

2nd percentile

-128%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-39%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-57%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$172,973

Flat from 2015

Net Assets

$172,973

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$88,064

Flat from 2015

Expenses

Flat

$200,993

Flat from 2015

Net Income

Flat

-$112,929

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $264,339Liabilities 2010: $2,002Net Assets 2010: $262,3372010Assets 2011: $262,887Liabilities 2011: $7,097Net Assets 2011: $255,7902011Assets 2012: $267,321Liabilities 2012: $14,1782012Assets 2013: $281,161Liabilities 2013: $6712013Assets 2014: $283,287Liabilities 2014: $671Net Assets 2014: $282,6162014Assets 2015: $172,973Net Assets 2015: $172,9732015Assets 2015: $172,973Liabilities 2015: $02015Assets 2016: $175,342Liabilities 2016: $42,511Net Assets 2016: $132,8312016Assets 2017: $160,118Liabilities 2017: $15,836Net Assets 2017: $144,2822017Assets 2018: $141,887Liabilities 2018: $49,983Net Assets 2018: $91,9042018Assets 2019: $104,944Liabilities 2019: $63,819Net Assets 2019: $41,1252019Assets 2020: $128,224Liabilities 2020: $61,709Net Assets 2020: $66,5152020Assets 2021: $170,311Liabilities 2021: $49,401Net Assets 2021: $120,9102021Assets 2022: $164,103Liabilities 2022: $62,592Net Assets 2022: $101,5112022Assets 2023: $172,424Liabilities 2023: $66,906Net Assets 2023: $105,5182023Assets 2024: $193,907Liabilities 2024: $46,643Net Assets 2024: $147,2642024

Highlighted filing

2015

Assets$172,973
Liabilities-
Net Assets$172,973

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $201,355Expenses 2010: $206,609Net Income 2010: -$5,2542010Revenue 2011: $185,865Expenses 2011: $192,411Net Income 2011: -$6,5462011Revenue 2012: $195,126Expenses 2012: $203,773Net Income 2012: -$8,6472012Revenue 2013: $199,684Expenses 2013: $172,337Net Income 2013: $27,3472013Revenue 2014: $202,861Expenses 2014: $200,685Net Income 2014: $2,1762014Revenue 2015: $88,064Expenses 2015: $200,993Net Income 2015: -$112,9292015Revenue 2015: $88,064Expenses 2015: $200,993Net Income 2015: -$112,9292015Revenue 2016: $196,372Expenses 2016: $187,298Net Income 2016: $9,0742016Revenue 2017: $222,216Expenses 2017: $210,765Net Income 2017: $11,4512017Revenue 2018: $210,881Expenses 2018: $263,259Net Income 2018: -$52,3782018Revenue 2019: $229,831Expenses 2019: $280,610Net Income 2019: -$50,7792019Revenue 2020: $290,805Expenses 2020: $265,415Net Income 2020: $25,3902020Revenue 2021: $287,322Expenses 2021: $232,927Net Income 2021: $54,3952021Revenue 2022: $285,066Expenses 2022: $304,450Net Income 2022: -$19,3842022Revenue 2023: $322,615Expenses 2023: $318,074Net Income 2023: $4,5412023Revenue 2024: $340,057Expenses 2024: $298,311Net Income 2024: $41,7462024

Highlighted filing

2015

Revenue$88,064
Expenses$200,993
Net Income-$112,929
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$88,064
Mission and Program Overview

Mission

The mission of the washington state association of county engineers, as an affiliate member of the washington state association of counties, is to enhance leadership effectiveness by providing more opportunities for professional development, building professional relationships and advocating stewardship of the environment and infrastructure with which we have been entrusted, for the benefit of present and future generations.

The mission of the Washington State Association of County Engineers, as an affiliate member of the Washington State Association of Counties is to enhance leadership effectiveness by providing more opportunities for professional development, building professional relationships and advocating stewardship of the environment and infrastructure with which we have been entrusted, for the benefit of present and future generations.

Program Services

DescriptionGrantsExpenses
Enhance leadership effectiveness by providing opportunites for professional development and building professional relationships.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Owen CarterPresidentPT$0--
Melissa McFaddenDirectorPT$0--
Doug BramlettePresident ElectPT$0--
Grant MorganPast PresidentPT$0--
Tim ElseaSecretaryPT$0--
Doug D'HondtDirectorPT$0--
Mark StoreyDirectorPT$0--
Brian StacyDirectorPT$0--
Gary RoweManaging DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Washington State Association of
EIN
91-1168824
Phone
3605864219
Address
206 Tenth Avenue SE, Olympia, WA 98501

Signing Officer

Name
Gary Rowe
Title
Managing Director
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
McSwain and Company PS
Address
612 Woodland Square Loop SE Suite 3, Lacey, WA 98503
Preparer
Jeff Hollingsworth CPA
Phone
3603579304
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $75

Other Expenses.1005

Travel $3416

Other Expenses.1007

Conferences, Conventions, and Meetings $53613

Other Expenses.1

Dues $9750

Other Expenses.2

Miscellaneous $8406

Other Expenses.3

Promotion $3940

Other Expenses.4

Sponsorship $500

Other Assets.1

Miscellaneous Receivables - Beginning $148325 Miscellaneous Receivables - Ending $7431

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $671 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix141 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/BooksInCareOfDetail/PhoneNum03607707766
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 Tenth Avenue SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Olympia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0134962
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0165542
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-112929
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0172973
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt01155
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0172973
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Owen Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melissa McFadden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Doug Bramlette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Grant Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tim Elsea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Doug D'Hondt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mark Storey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brian Stacy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Gary Rowe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Managing Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0148325
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07431
IRS990EZ/OtherChangesInNetAssetsAmt03286
IRS990EZ/OtherExpensesTotalAmt079700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the Washington State Association of County Engineers, as an affiliate member of the Washington State Association of Counties is to enhance leadership effectiveness by providing more opportunities for professional development, building professional relationships and advocating stewardship of the environment and infrastructure with which we have been entrusted, for the benefit of present and future generations.
IRS990EZ/ProgramServiceRevenueAmt086909
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Enhance leadership effectiveness by providing opportunites for professional development and building professional relationships.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0671
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0200993
IRS990EZ/TotalRevenueAmt088064
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $53613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues $9750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $8406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Promotion $3940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sponsorship $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Receivables - Beginning $148325 Miscellaneous Receivables - Ending $7431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $671 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Rowe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Washington State Association of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0County Engineers
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0911168824
ReturnHeader/Filer/PhoneNum03605864219
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 Tenth Avenue SE
ReturnHeader/Filer/USAddress/CityNm0Olympia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098501
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lacey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098503
ReturnHeader/PreparerPersonGrp/PhoneNum03603579304
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Hollingsworth CPA
ReturnHeader/ReturnTs02016-05-13T14:52:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.47$1.47$3.40$2.98$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.67$1.06$3.23$3.18$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.63$1.02$2.85$3.04$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.49$1.21$2.87$2.33$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.62$0.67$2.91$2.65$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.64$0.41$2.30$2.81$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.50$0.92$2.11$2.63$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.16$1.44$2.22$2.11$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.43$1.33$1.96$1.87$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.88$2.01$1.13
2015Summary only. Only limited summary data is available for this year.$1.73$0.00$0.88$2.01$1.13
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.83$2.03$2.01$0.02
2013Summary only. Only limited summary data is available for this year.$2.81$0.01$2.00$1.72$0.27
2012Summary only. Only limited summary data is available for this year.$2.67$0.14$1.95$2.04$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.07$2.56$1.86$1.92$0.07
2010Summary only. Only limited summary data is available for this year.$2.64$0.02$2.62$2.01$2.07$0.05