Civic Intelligence

Northwest Concrete Masonry Association

990 • Fiscal year 2017 • EIN 93-0843994

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 01, 2018

Organization ProfileN/A
PO Box 430Yakima, WA 98907

(509) 575-3060

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

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

99th percentile

$187,485

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 52.2% of source-year revenue.

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

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

62nd percentile

6.5%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$256,657

Up $55,765 (+28%) from 2016

Net Assets

Up

$256,657

Up $55,765 (+28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin78th percentile

Revenue

Up

$359,286

Up $21,793 (+6.5%) from 2016

Expenses

Up

$303,521

Up $15,218 (+5.3%) from 2016

Net Income

Up

$55,765

Up $6,575 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2010: $99,981Liabilities 2010: $0Net Assets 2010: $99,9812010Assets 2011: $65,030Liabilities 2011: $0Net Assets 2011: $65,0302011Assets 2012: $49,549Liabilities 2012: $0Net Assets 2012: $49,5492012Assets 2013: $66,664Liabilities 2013: $0Net Assets 2013: $66,6642013Assets 2014: $96,103Liabilities 2014: $0Net Assets 2014: $96,1032014Assets 2015: $151,702Liabilities 2015: $0Net Assets 2015: $151,7022015Assets 2016: $200,892Liabilities 2016: $0Net Assets 2016: $200,8922016Assets 2017: $256,657Liabilities 2017: $0Net Assets 2017: $256,6572017Assets 2018: $332,217Liabilities 2018: $37Net Assets 2018: $332,1802018Assets 2019: $410,067Liabilities 2019: $0Net Assets 2019: $410,0672019Assets 2020: $371,922Liabilities 2020: $0Net Assets 2020: $371,9222020Assets 2021: $279,032Liabilities 2021: $8,450Net Assets 2021: $270,5822021Assets 2022: $276,975Liabilities 2022: $0Net Assets 2022: $276,9752022Assets 2023: $223,771Liabilities 2023: $0Net Assets 2023: $223,7712023Assets 2024: $263,615Liabilities 2024: $551Net Assets 2024: $263,0642024

Highlighted filing

2017

Assets$256,657
Liabilities$0
Net Assets$256,657
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $248,6102010Expenses 2011: $276,2992011Expenses 2012: $252,4102012Revenue 2013: $276,758Expenses 2013: $259,642Net Income 2013: $17,1162013Revenue 2014: $308,105Expenses 2014: $278,666Net Income 2014: $29,4392014Revenue 2015: $328,065Expenses 2015: $272,466Net Income 2015: $55,5992015Revenue 2016: $337,493Expenses 2016: $288,303Net Income 2016: $49,1902016Revenue 2017: $359,286Expenses 2017: $303,521Net Income 2017: $55,7652017Revenue 2018: $371,567Expenses 2018: $296,044Net Income 2018: $75,5232018Revenue 2019: $385,413Expenses 2019: $307,526Net Income 2019: $77,8872019Revenue 2020: $379,182Expenses 2020: $417,327Net Income 2020: -$38,1452020Revenue 2021: $301,683Expenses 2021: $403,023Net Income 2021: -$101,3402021Revenue 2022: $418,950Expenses 2022: $412,557Net Income 2022: $6,3932022Revenue 2023: $393,252Expenses 2023: $446,456Net Income 2023: -$53,2042023Revenue 2024: $373,852Expenses 2024: $370,237Net Income 2024: $3,6152024

Highlighted filing

2017

Revenue$359,286
Expenses$303,521
Net Income$55,765
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2018
Return Version
2017v2.2
Gross Receipts
$359,286
Mission and Program Overview

Mission

Product improvement/maintenance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200,892$256,657▲ $55,765
Rtn Earn Endowment Incm Other Fnds$200,892$256,657▲ $55,765
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$200,892$256,657▲ $55,765
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$200,892$256,657▲ $55,765
Total Liabilities and Net Assets / Fund Balance$200,892$256,657▲ $55,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$8,443$8,443
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas YoungExecutive DirectorFT$137,800$49,685$187,485

Board Members and Trustees

NameTitle
Charlie MayChairman
Bruce CoriglianoMember
Josh HammerMember
Joe BowenSt. COM. Member
Phill BonnellSt. COM. Member
Stan MartinkusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$359,239
Investment Income
$47
Other Revenue
$0
Change in Net Assets
$55,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,664
Other Expenses$103,857
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---$187,485
Conferences and Meetings---$24,533
Office Expenses---$13,462
Payroll Taxes---$12,179
Travel---$10,990
Fees for Services Other---$6,435
Other Expenses---$4,292
All Other Expenses---$4,055
Total Functional Expenses$0$0$0$303,521
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 approved by the treasurer”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors approves all compensation for key employees and officers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Concrete Masonry Association
EIN
93-0843994
Phone
5095753060
Address
PO BOX 430, YAKIMA, WA 98907

Signing Officer

Name
Stan Martinkus
Title
Treasurer
Signed
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Petersen CPAs & Advisors PLLC
Address
3702 Kern Road, Yakima, WA 98902
Preparer
Angela M Pratt CPA
Phone
5095751040
Raw XML Appendix350 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 APPROVED BY THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES ALL COMPENSATION FOR KEY EMPLOYEES AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200892
IRS990/TotalAssetsEOYAmt0256657
IRS990/TotalAssetsGrp/BOYAmt0200892
IRS990/TotalAssetsGrp/EOYAmt0256657
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256657
IRS990/TotalOtherCompensationAmt049685
IRS990/TotalProgramServiceRevenueAmt0359239
IRS990/TotalReportableCompFromOrgAmt0137800
IRS990/TotalRevenueGrp/ExclusionAmt047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0359239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359286
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256657
IRS990/TravelGrp/TotalAmt010990
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN MARTINKUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northwest Concrete Masonry Association
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0930843994
ReturnHeader/Filer/PhoneNum05095753060
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 430
ReturnHeader/Filer/USAddress/CityNm0YAKIMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098907
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261262413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Petersen CPAs & Advisors PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03702 Kern Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yakima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098902
ReturnHeader/PreparerPersonGrp/PhoneNum05095751040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela M Pratt CPA
ReturnHeader/ReturnTs02018-03-01T09:43:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$256,657
Liabilities
$0
Net assets
$256,657
Revenue
$359,286
Expenses
$303,521
Net income
$55,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.01$2.63$3.74$3.70$0.04
2023Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$3.93$4.46$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$4.19$4.13$0.06
2021Summary only. Only limited summary data is available for this year.$2.79$0.08$2.71$3.02$4.03$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$3.79$4.17$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.00$4.10$3.85$3.08$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$3.72$2.96$0.76
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$3.59$3.04$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$3.37$2.88$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$3.28$2.72$0.56
2014Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$3.08$2.79$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.77$2.60$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$2.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$2.49