Civic Intelligence

Northwest Marine Terminal Association

990EZ • Fiscal year 2016 • EIN 93-0562040

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

Organization ProfileNWMTA.ORG
PO Box 1970Shelton, WA 98584

(360) 229-8729

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$33,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 63.3% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$19,683

No earlier filing loaded for comparison.

Net Assets

$19,683

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

$52,151

No earlier filing loaded for comparison.

Expenses

$53,928

No earlier filing loaded for comparison.

Net Income

-$1,777

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2016: $19,683Net Assets 2016: $19,6832016Assets 2017: $29,309Liabilities 2017: $02017Assets 2018: $25,627Net Assets 2018: $25,6272018Assets 2019: $25,856Net Assets 2019: $25,8562019Assets 2020: $27,796Liabilities 2020: $0Net Assets 2020: $27,7962020Assets 2021: $29,644Liabilities 2021: $0Net Assets 2021: $29,6442021Assets 2022: $14,620Liabilities 2022: $0Net Assets 2022: $14,6202022Assets 2023: $28,113Liabilities 2023: $02023

Highlighted filing

2016

Assets$19,683
Liabilities-
Net Assets$19,683
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $52,151Expenses 2016: $53,928Net Income 2016: -$1,7772016Revenue 2017: $54,754Expenses 2017: $45,128Net Income 2017: $9,6262017Revenue 2018: $51,594Expenses 2018: $55,276Net Income 2018: -$3,6822018Revenue 2019: $51,076Expenses 2019: $50,847Net Income 2019: $2292019Revenue 2020: $45,258Expenses 2020: $43,318Net Income 2020: $1,9402020Revenue 2021: $39,130Expenses 2021: $37,282Net Income 2021: $1,8482021Revenue 2022: $49,551Expenses 2022: $64,575Net Income 2022: -$15,0242022Revenue 2023: $59,922Expenses 2023: $46,429Net Income 2023: $13,4932023

Highlighted filing

2016

Revenue$52,151
Expenses$53,928
Net Income-$1,777
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$52,151
Mission and Program Overview

Mission

To provide an information exchange between regional and local port authorities.

Program Services

DescriptionGrantsExpenses
NWMTA MEMBERS EXCHANGE INFORMATION TO FACILITATE LONG RANGE INDUSTRY PLANNING ON ISSUES THAT AFFECT TERMINAL AND OTHER MARITIME ACTIVITIES.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM AMADORExecutive OfPT$33,000-$33,000
DAVE WARTERPresident-$0--
TOM TANAKAVice Preside-$0--
LARRY ST CLAIRTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Northwest Marine Terminal
EIN
93-0562040
Phone
3602298729
Address
PO BOX 1970, SHELTON, WA 98584

Signing Officer

Name
Jim Amador
Title
Executive Officer
Phone
3602298729
Signed
2017-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Wittenberg CPA Ps
Address
PO BOX 1783, SHELTON, WA 98584-5012
Preparer
Michael D Wittenberg
Phone
3604260230
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other income 173 total 173”

Form 990-ez, Part I, Line 16

“Expenses office expenses 666 executive officer expenses 1,948 liability insurance 495 bank fees 13 business gifts 881 dues and subscriptions 909 internet service fees 667 meeting expenses 10,339 telecommunications 946 total 16,864”

Form 990-ez, Part III

“To provide an information exchange between regional and local port authorities.”

Raw XML Appendix105 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM AMADOR
IRS990EZ/BooksInCareOfDetail/PhoneNum03602298729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1970
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHELTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098584
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021460
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039124
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1777
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0729
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021460
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019683
IRS990EZ/GrossReceiptsAmt052151
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt033000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM AMADOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE WARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM TANAKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY ST CLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016864
IRS990EZ/OtherRevenueTotalAmt0173
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN INFORMATION EXCHANGE BETWEEN REGIONAL AND LOCAL PORT AUTHORITIES.
IRS990EZ/PrintingPublicationsPostageAmt0317
IRS990EZ/ProgramServiceRevenueAmt012845
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NWMTA MEMBERS EXCHANGE INFORMATION TO FACILITATE LONG RANGE INDUSTRY PLANNING ON ISSUES THAT AFFECT TERMINAL AND OTHER MARITIME ACTIVITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036018
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053928
IRS990EZ/TotalRevenueAmt052151
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NWMTA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 173 TOTAL 173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 666 EXECUTIVE OFFICER EXPENSES 1,948 LIABILITY INSURANCE 495 BANK FEES 13 BUSINESS GIFTS 881 DUES AND SUBSCRIPTIONS 909 INTERNET SERVICE FEES 667 MEETING EXPENSES 10,339 TELECOMMUNICATIONS 946 TOTAL 16,864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE AN INFORMATION EXCHANGE BETWEEN REGIONAL AND LOCAL PORT AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM AMADOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03602298729
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST MARINE TERMINAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0930562040
ReturnHeader/Filer/PhoneNum03602298729
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1970
ReturnHeader/Filer/USAddress/CityNm0SHELTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098584
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B035F5FEEED241F4402BA9874E6BBF62C38732B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC3128EFD5E06C7CB4F23ABE66B6977C5B2906DA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912017064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITTENBERG CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1783
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985845012
ReturnHeader/PreparerPersonGrp/PhoneNum03604260230
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D WITTENBERG
ReturnHeader/ReturnTs02017-05-14T13:34:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,683
Liabilities
-
Net assets
$19,683
Revenue
$52,151
Expenses
$53,928
Net income
-$1,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$28.1$0.00$59.9$46.4$13.5
2022Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$49.6$64.6$15.0
2021Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$39.1$37.3$1.85
2020Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$45.3$43.3$1.94
2019Detailed filing. Detailed filing data is available for this year.$25.9$25.9$51.1$50.8$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$25.6$51.6$55.3$3.68
2017Summary only. Only limited summary data is available for this year.$29.3$0.00$54.8$45.1$9.63
2016Detailed filing. Detailed filing data is available for this year.$19.7$19.7$52.2$53.9$1.78