Civic Intelligence

Northwest Concrete Paving Association

990 • Fiscal year 2017 • EIN 91-1542515

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileN/A
2626 12th CT SWOlympia, WA 98502

(360) 956-7080

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-8.9%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$146,860

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 57.1% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-62%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$13,836

Down $22,793 (-62%) from 2016

Net Assets

Down

$13,836

Down $22,793 (-62%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin24th percentile

Revenue

Down

$257,063

Down $107,800 (-30%) from 2016

Expenses

Down

$279,856

Down $62,727 (-18%) from 2016

Net Income

Down

-$22,793

Down $45,073 (-202%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40K$20K$0-$20KAssets 2010: $4,766Liabilities 2010: $0Net Assets 2010: $4,7662010Assets 2011: $18,712Liabilities 2011: $0Net Assets 2011: $18,7122011Assets 2012: $21,284Liabilities 2012: $0Net Assets 2012: $21,2842012Assets 2013: $35,806Liabilities 2013: $0Net Assets 2013: $35,8062013Assets 2014: $34,933Liabilities 2014: $0Net Assets 2014: $34,9332014Assets 2015: $14,349Liabilities 2015: $0Net Assets 2015: $14,3492015Assets 2016: $36,629Liabilities 2016: $0Net Assets 2016: $36,6292016Assets 2017: $13,836Liabilities 2017: $0Net Assets 2017: $13,8362017Assets 2018: $964Liabilities 2018: $4,711Net Assets 2018: -$3,7472018Assets 2019: $13,324Liabilities 2019: $5,648Net Assets 2019: $7,6762019Assets 2020: $22,320Liabilities 2020: $0Net Assets 2020: $22,3202020Assets 2021: $2,138Liabilities 2021: $0Net Assets 2021: $2,1382021

Highlighted filing

2017

Assets$13,836
Liabilities$0
Net Assets$13,836
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $325,3052010Revenue 2011: $350,486Expenses 2011: $336,540Net Income 2011: $13,9462011Expenses 2012: $349,6912012Revenue 2013: $340,681Expenses 2013: $326,158Net Income 2013: $14,5232013Revenue 2014: $334,201Expenses 2014: $335,074Net Income 2014: -$8732014Revenue 2015: $318,695Expenses 2015: $339,279Net Income 2015: -$20,5842015Revenue 2016: $364,863Expenses 2016: $342,583Net Income 2016: $22,2802016Revenue 2017: $257,063Expenses 2017: $279,856Net Income 2017: -$22,7932017Revenue 2018: $255,326Expenses 2018: $272,909Net Income 2018: -$17,5832018Revenue 2019: $284,258Expenses 2019: $272,644Net Income 2019: $11,6142019Revenue 2020: $268,210Expenses 2020: $253,567Net Income 2020: $14,6432020Revenue 2021: $195,538Expenses 2021: $215,718Net Income 2021: -$20,1802021

Highlighted filing

2017

Revenue$257,063
Expenses$279,856
Net Income-$22,793
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$257,063
Mission and Program Overview

Mission

To promote the use of concrete paving

To promote the use of concrete paving and provide educational programs and workshops about concrete paving

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$36,629$13,836▼ $22,793
Savings and Temporary Cash Investments$25,528$10,820▼ $14,708
Cash and Non-Interest-Bearing Accounts$9,617$2,099▼ $7,518
Land, Buildings, and Equipment, Net$1,484$917▼ $567
Total Assets$36,629$13,836▼ $22,793
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,629$13,836▼ $22,793
Total Liabilities and Net Assets / Fund Balance$36,629$13,836▼ $22,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$917$7,189-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
James PowellExecutive Director$146,860$146,860

Board Members and Trustees

NameTitle
Bob PipinichChair
Mike WoodVice-chairman
Bill LarsonDirector
Cory CannonDirector
Jerry TrudeauDirector
Jim BorgenDirector
John BelardeDirector
John Salinas JrDirector
Ted BowmanDirector
Web LangeliersDirector
Steve ClarkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$257,042
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$-22,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,041
Other Expenses$72,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$146,860
Payments to Affiliates---$34,264
Travel---$21,563
Other Employee Benefits---$18,777
Pension Plan Contributions---$15,057
Other Salaries and Wages---$14,815
Payroll Taxes---$11,532
Conferences and Meetings---$6,717
Office Expenses---$4,036
Occupancy---$2,026
Information Technology---$912
Fees for Services Accounting---$900
Depreciation Depletion---$566
Advertising---$146
Other Expenses---$50
Total Functional Expenses$0$0$0$279,856
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Northwest Concrete Paving Association
EIN
91-1542515
Phone
3609567080
Address
2626 12TH CT SW, OLYMPIA, WA 98502

Signing Officer

Name
Steve Clark
Title
Principal Officer
Phone
3609567080
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
0

Preparer

Firm
BLISS & SKEEN CPA'S
Address
2407 PACIFIC AVE SUITE C, OLYMPIA, WA 98507
Preparer
John Skeen CPA
Phone
3607545848
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return is given to the treasurer by the independent accountant for his review and signature. He presents it to the board at the next board meeting.”

Pt VI, Line 19

“The documents are available upon written request.”

Pt VI, Line 6

“The organization is comprised of members.”

Pt VI, Line 7A

“The board is elected by the members and serve for one year.”

Pt VI, Line 7B

“The decisions of the board are subject to review by the members.”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990, Part IX, Line 24E

“FUEL”

Form 990, Part IX, Line 24E

“BANK SERVICE FEES”

Form 990, Part IX, Line 24E

“TELEPHONE”

Form 990, Part IX, Line 24E

“MEALS & ENTERTAINMENT”

Form 990, Part IX, Line 24E

“PARKING”

Form 990, Part IX, Line 24E

“ACPA PAYROLL PROCESS FEE”

Form 990, Part IX, Line 24E

“LICENSES & PERMITS”

Form 990, Part IX, Line 24E

“SEMINARS”

Form 990, Part IX, Line 24E

“COMPUTER SUPPLIES”

Raw XML Appendix352 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS GIVEN TO THE TREASURER BY THE INDEPENDENT ACCOUNTANT FOR HIS REVIEW AND SIGNATURE. HE PRESENTS IT TO THE BOARD AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS COMPRISED OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS ELECTED BY THE MEMBERS AND SERVE FOR ONE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DECISIONS OF THE BOARD ARE SUBJECT TO REVIEW BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS & ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PARKING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACPA PAYROLL PROCESS FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES & PERMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SEMINARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COMPUTER SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036629
IRS990/TotalAssetsEOYAmt013836
IRS990/TotalAssetsGrp/BOYAmt036629
IRS990/TotalAssetsGrp/EOYAmt013836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0257042
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013836
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257063
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013836
IRS990/TotReportableCompRltdOrgAmt0146860
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt021563
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04124 E BROADWAY
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099202
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03609567080
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST CONCRETE PAVING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0911542515
ReturnHeader/Filer/PhoneNum03609567080
ReturnHeader/Filer/USAddress/AddressLine1Txt02626 12TH CT SW
ReturnHeader/Filer/USAddress/CityNm0OLYMPIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF82B336873EB51588219C8CFCA7EF6A7624660E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00FA714C53375956E0F16BE96E0AA31A4151A079E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.188.182
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:57:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLISS & SKEEN CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02407 PACIFIC AVE SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLYMPIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098507
ReturnHeader/PreparerPersonGrp/PhoneNum03607545848
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN SKEEN CPA
ReturnHeader/ReturnTs02018-11-15T07:57:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,836
Liabilities
$0
Net assets
$13,836
Revenue
$257,063
Expenses
$279,856
Net income
-$22,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.96$2.16$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$2.68$2.54$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.08$2.84$2.73$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.05$0.04$2.55$2.73$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.57$2.80$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$3.65$3.43$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$3.19$3.39$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$3.34$3.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$3.41$3.26$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$3.50
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$3.50$3.37$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$3.25