Civic Intelligence

American Concrete Pavement Association - Pennsylvania Chapter

990 • Fiscal year 2018 • EIN 20-3779758

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

800 N Third Street Suite 503Harrisburg, PA 17102

(717) 441-3506

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$146,839

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-55%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$19,125

Down $23,652 (-55%) from 2017

Net Assets

Down

$19,125

Down $23,652 (-55%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$499,555

Down $2,710 (-0.5%) from 2017

Expenses

Up

$523,207

Up $26,852 (+5.4%) from 2017

Net Income

Down

-$23,652

Down $29,562 (-500%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $258,689Liabilities 2011: $0Net Assets 2011: $258,6892011Assets 2012: $178,686Liabilities 2012: $0Net Assets 2012: $178,6862012Assets 2013: $120,118Liabilities 2013: $0Net Assets 2013: $120,1182013Assets 2014: $57,632Liabilities 2014: $0Net Assets 2014: $57,6322014Assets 2015: $66,222Liabilities 2015: $0Net Assets 2015: $66,2222015Assets 2016: $36,867Liabilities 2016: $0Net Assets 2016: $36,8672016Assets 2017: $42,777Liabilities 2017: $0Net Assets 2017: $42,7772017Assets 2018: $19,125Liabilities 2018: $0Net Assets 2018: $19,1252018Assets 2019: $22,508Liabilities 2019: $0Net Assets 2019: $22,5082019Assets 2020: $111,326Liabilities 2020: $0Net Assets 2020: $111,3262020Assets 2021: $55,247Liabilities 2021: $0Net Assets 2021: $55,2472021Assets 2022: $79,681Liabilities 2022: $0Net Assets 2022: $79,6812022Assets 2023: $29,268Liabilities 2023: $0Net Assets 2023: $29,2682023Assets 2024: $55,937Liabilities 2024: $0Net Assets 2024: $55,9372024

Highlighted filing

2018

Assets$19,125
Liabilities$0
Net Assets$19,125

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $491,565Expenses 2011: $486,488Net Income 2011: $5,0772011Revenue 2012: $394,039Expenses 2012: $474,042Net Income 2012: -$80,0032012Revenue 2013: $347,158Expenses 2013: $405,726Net Income 2013: -$58,5682013Revenue 2014: $362,248Expenses 2014: $424,734Net Income 2014: -$62,4862014Revenue 2015: $418,880Expenses 2015: $410,290Net Income 2015: $8,5902015Revenue 2016: $437,779Expenses 2016: $467,134Net Income 2016: -$29,3552016Revenue 2017: $502,265Expenses 2017: $496,355Net Income 2017: $5,9102017Revenue 2018: $499,555Expenses 2018: $523,207Net Income 2018: -$23,6522018Revenue 2019: $488,236Expenses 2019: $484,853Net Income 2019: $3,3832019Revenue 2020: $498,691Expenses 2020: $409,873Net Income 2020: $88,8182020Revenue 2021: $320,221Expenses 2021: $376,300Net Income 2021: -$56,0792021Revenue 2022: $364,351Expenses 2022: $339,917Net Income 2022: $24,4342022Revenue 2023: $324,535Expenses 2023: $374,948Net Income 2023: -$50,4132023Revenue 2024: $446,818Expenses 2024: $420,149Net Income 2024: $26,6692024

Highlighted filing

2018

Revenue$499,555
Expenses$523,207
Net Income-$23,652
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$499,808
Mission and Program Overview

Mission

Promote use of concrete pavement

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$42,025$17,899▼ $24,126
Land, Buildings, and Equipment, Net$752$1,226▲ $474
Total Assets$42,777$19,125▼ $23,652
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$42,777$19,125▼ $23,652
Total Net Assets Fund Balance$42,777$19,125▼ $23,652
Total Liabilities and Net Assets / Fund Balance$42,777$19,125▼ $23,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,226$15,871$17,097
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John M BeckerPresidentFT$133,490$13,349$146,839

Board Members and Trustees

NameTitle
Geoffrey W ClarkeChairman
Mark T OndeckoVice Chairma
Brendan J ManganBoard Member
Brian L EberhartBoard Member
Daniel D Davis IiiBoard Member
David M ScuilloBoard Member
Lowell a JensenBoard Member
Robert B PriestBoard Member
Thomas H MeehanBoard Member
Thomas R Hunt JrBoard Member
William E NorrisBoard Member
Christian J BononiSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$498,071
Investment Income
$-210
Other Revenue
$1,694
Change in Net Assets
$-23,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,760
Other Expenses$217,447
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---$146,839
Other Salaries and Wages---$112,267
All Other Expenses---$53,231
Payroll Taxes---$20,552
Other Expenses---$15,910
Other Employee Benefits---$14,875
Occupancy---$13,838
Pension Plan Contributions---$11,227
Fees for Services Legal---$9,774
Fees for Services Accounting---$3,700
Travel---$3,384
Depreciation Depletion---$365
Advertising---$15
Total Functional Expenses$0$0$0$523,207
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$33,982
Total Nondeductible Lobbying and Political Cost$33,982
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Organization is comprised of members.

Form 990, Page 6, Part VI, Line 7A

Members of the organization elect the members of the governing body.

Form 990, Page 6, Part VI, Line 11B

Board receives the 990 and copies of the financial statements to review prior to filing.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest statement must be signed by board of directors and it is reviewed annually.

Form 990, Page 6, Part VI, Line 15A

Board of directors does an annual review and approves compensation package accordingly.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
American Concrete Pavement
EIN
20-3779758
Phone
7174413506
Address
800 N THIRD STREET SUITE 503, HARRISBURG, PA 17102

Signing Officer

Name
John M Becker
Title
President
Phone
7174413506
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Becker
Formed
2006
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
12

Preparer

Firm
Mack Gerberich & Associates Pc
Address
PO BOX 6595, HARRISBURG, PA 17112
Preparer
James E Britton
Phone
7176529692
Supplemental Narrative

Additional Explanations

Form 990, Part V

Line 2b - the national office of the american concrete pavement association pays all chapters' employees and reports them on their required federal employment tax returns. The national office bills the individual chapters and is reimbursed accordingly. The national office information is as follows: american concrete pavement association 9450 w. Bryn mawr ave., suite 150 rosemont, illinois 60018 federal ein: 36-2548294

Form 990, Part IX, Line 24E

Auto 14,623 0 0 printing & reproduction 7,256 0 0 training programs 6,733 0 0 lodging 5,403 0 0 insurance 4,231 0 0 office 3,150 0 0 meals & entertainment 3,061 0 0 internet services 2,067 0 0 telephone 2,006 0 0 market research 1,288 0 0 miscellaneous 1,128 0 0 dues & subscriptions 780 0 0 professional dues 755 0 0 postage & delivery 339 0 0 publications 306 0 0 professional developement 105 0 0 total 53,231 0 0

Financial Statement Notes

Schedule D, Page 3, Part X

The association believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

Raw XML Appendix379 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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IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0392571
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt033982
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt033982
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-1349
IRS990ScheduleD/EquipmentGrp/BookValueAmt01226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017097
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01226
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2B - THE NATIONAL OFFICE OF THE AMERICAN CONCRETE PAVEMENT ASSOCIATION PAYS ALL CHAPTERS' EMPLOYEES AND REPORTS THEM ON THEIR REQUIRED FEDERAL EMPLOYMENT TAX RETURNS. THE NATIONAL OFFICE BILLS THE INDIVIDUAL CHAPTERS AND IS REIMBURSED ACCORDINGLY. THE NATIONAL OFFICE INFORMATION IS AS FOLLOWS: AMERICAN CONCRETE PAVEMENT ASSOCIATION 9450 W. BRYN MAWR AVE., SUITE 150 ROSEMONT, ILLINOIS 60018 FEDERAL EIN: 36-2548294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS COMPRISED OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE ORGANIZATION ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD RECEIVES THE 990 AND COPIES OF THE FINANCIAL STATEMENTS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST STATEMENT MUST BE SIGNED BY BOARD OF DIRECTORS AND IT IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS DOES AN ANNUAL REVIEW AND APPROVES COMPENSATION PACKAGE ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO 14,623 0 0 PRINTING & REPRODUCTION 7,256 0 0 TRAINING PROGRAMS 6,733 0 0 LODGING 5,403 0 0 INSURANCE 4,231 0 0 OFFICE 3,150 0 0 MEALS & ENTERTAINMENT 3,061 0 0 INTERNET SERVICES 2,067 0 0 TELEPHONE 2,006 0 0 MARKET RESEARCH 1,288 0 0 MISCELLANEOUS 1,128 0 0 DUES & SUBSCRIPTIONS 780 0 0 PROFESSIONAL DUES 755 0 0 POSTAGE & DELIVERY 339 0 0 PUBLICATIONS 306 0 0 PROFESSIONAL DEVELOPEMENT 105 0 0 TOTAL 53,231 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042777
IRS990/TotalAssetsEOYAmt019125
IRS990/TotalAssetsGrp/BOYAmt042777
IRS990/TotalAssetsGrp/EOYAmt019125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0523207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019125
IRS990/TotalOtherCompensationAmt013349
IRS990/TotalProgramServiceRevenueAmt0498071
IRS990/TotalReportableCompFromOrgAmt0133490
IRS990/TotalRevenueGrp/ExclusionAmt043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0499512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499555
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019125
IRS990/TravelGrp/TotalAmt03384
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042777
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019125
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 N THIRD STREET
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017102
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.PA.PAVEMENT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN M BECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07174413506
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN CONCRETE PAVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION - PENNSYLVANIA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0203779758
ReturnHeader/Filer/PhoneNum07174413506
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 N THIRD STREET SUITE 503
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094ADB46DD7351FB22622EE1DC93293783E76F700
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072ADE52AD0EB92E41AB1E481C7DCD6AFA8274C1D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.188.121
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:50:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251776369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACK GERBERICH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6595
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017112
ReturnHeader/PreparerPersonGrp/PhoneNum07176529692
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E BRITTON
ReturnHeader/ReturnTs02019-05-13T08:50:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$4.47$4.20$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$3.25$3.75$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$3.64$3.40$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$3.20$3.76$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$4.99$4.10$0.89
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$4.88$4.85$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$5.00$5.23$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$5.02$4.96$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$4.38$4.67$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$4.19$4.10$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$3.62$4.25$0.62
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$3.47$4.06$0.59
2012Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$3.94$4.74$0.80
2011Summary only. Only limited summary data is available for this year.$2.59$0.00$2.59$4.92$4.86$0.05