Washington Aggregates & Concrete Assn is located in Des Moines, WA. The organization was established in 1960. According to its NTEE Classification (S03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 08/2021, Washington Aggregates & Concrete Assn employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington Aggregates & Concrete Assn is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 08/2021, Washington Aggregates & Concrete Assn generated $641.9k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $617.0k during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (0.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE MEMBER SERVICES,MEETINGS,AND COMMUNICATIONS TO EDUCATE THE INDUSTRY REGARDING AGGREGATE AND CONCRETE BUSINESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION: ADMINISTER AND DELIVER EDUCATIONAL, TRAINING, AND CERTIFICATION PROGRAMS AS OFFERED BY AFFILIATED NATIONAL INDUSTRY ASSOCIATIONS; ADMINISTER AND DELIVER STATE AND FEDERAL AGENCY EDUCATION AND TRAINING PROGRAMS TO MEET REGULATORY TRAINING REQUIREMENTS, IE MINE SAFETY AND HEALTH ADMINISTRATION (MSHA); MANAGE A NATIONAL INDUSTRY EDUCATIONAL STATE CHAPTER; AND DELIVER RELATED EDUCATIONAL RESOURCES.
MEMERSHIP SERVICES:INCLUDING BUT NOT LIMITED TO COORDINATE, ADMINISTER, AND MANAGE SAFETY PROGRAMS AND SERVICES; DELIVER NATIONAL ASSOCIATION RESOURCES AND SERVICES; PROVIDE COMMUNICATION TO INDUSTRY ON ISSUES OF INDUSTRY AND MEMBERSHIP INTEREST THROUGH TRADITIONAL AND ELECTRONIC NEWSLETTERS; MAINTAIN AND MANAGE ASSOCIATION WEBSITE, MEDIA RELATIONS, AND OTHER METHODS OF GENERAL COMMUNICATIONS; ADMINISTER, MANAGE, AND DELIVER INDUSTRY MEETINGS AND CONFERENCES TO MEMBERSHIP AND INDUSTRY AT THE LOCAL EVENT; AND CONDUCT AFFILIATED INDUSTRY AWARD PROGRAMS.
ADVOCACY:ACT ON BEHALF OF, SUPPORT, AND ADVOCATE FOR INDUSTRY ON FEDERAL, STATE, AND LOCAL GOVERNMENT; GOVERNMENT REGULATORY AND AGENCY ISSUES; PROVIDE TECHNICAL RESOURCES TO OTHERS; STRATEGIC PLANNING; ESTABLISH AND PROMOTE AFFILIATED INDUSTRY ASSOCIATION RELATIONSHIPS; AND ADVOCATE FOR AND PROMOTE INDUSTRY ROLE, PRODUCTS, AND SERVICES AT ALL LEVELS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Matt Hinck President | OfficerTrustee | 1 | $0 |
Jana Mcdonald Vice President | OfficerTrustee | 1 | $0 |
James Essig Past President | OfficerTrustee | 1 | $0 |
David Freels Director | OfficerTrustee | 1 | $0 |
Chad Patterson Director | Trustee | 1 | $0 |
Walt Miles Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $12,845 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $12,845 |
Total Program Service Revenue | $628,920 |
Investment income | $174 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $641,939 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $1,054 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $120,000 |
Other salaries and wages | $60,000 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $59,321 |
Payroll taxes | $13,938 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $22,164 |
Advertising and promotion | $0 |
Office expenses | $6,916 |
Information technology | $6,779 |
Royalties | $0 |
Occupancy | $13,114 |
Travel | $4,832 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $68,889 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $15,895 |
Insurance | $3,629 |
All other expenses | $0 |
Total functional expenses | $617,041 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $157,422 |
Savings and temporary cash investments | $324,594 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,634 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $25 |
Net Land, buildings, and equipment | $331,473 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $816,148 |
Accounts payable and accrued expenses | $4,775 |
Grants payable | $0 |
Deferred revenue | $3,060 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $7,835 |
Net assets without donor restrictions | $808,313 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $816,148 |
Over the last fiscal year, Washington Aggregates & Concrete Assn has awarded $11,000 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
BREWSTER YOUTH BASEBALL | | | $5,500 |
JACK PRINCE MEMORIAL SCHOLARSHIP | | | $5,500 |
Organization Name | Assets | Revenue |
---|---|---|
Rvc Seattle Seattle, WA | $11,686,112 | $11,594,760 |
Washington State Association Of Counties Olympia, WA | $1,605,075 | $3,655,336 |
Mechanical Contractors Association Of Western Washington Seattle, WA | $6,047,477 | $3,511,885 |
Oregon Society Of Certified Public Accountants Beaverton, OR | $4,261,945 | $3,002,027 |
Washington State Mcdonalds Operators Association Olympia, WA | $1,377,913 | $1,921,125 |
Inland Northwest Agc Spokane, WA | $2,459,157 | $1,626,283 |
Pacific Seafood Processors Assn Seattle, WA | $1,149,041 | $1,628,443 |
American Expoloration & Mining Association Spokane Valley, WA | $1,135,229 | $1,580,288 |
Master Builders Of Pierce County Tacoma, WA | $2,383,339 | $1,358,363 |
Washington Retail Association Olympia, WA | $2,074,441 | $1,218,746 |
Oregon Pacific-Cascade Chapter National Electrical Contractors As Springfield, OR | $4,914,268 | $1,411,819 |
Washington Association Of Building Officials Olympia, WA | $1,681,907 | $934,108 |