Civic Intelligence

American Concrete Pavement Association of New York State Inc

990 • Fiscal year 2014 • EIN 20-4028748

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileWWW.NYS.PAVEMENT.COM
PO Box 117Hamburg, NY 14075

(716) 648-2061

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • NTEE S41 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • NTEE S41 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • NTEE S41 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$96,574

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2014 filings • NTEE S41 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

59%

Faster asset growth than 87% of similar nonprofits.

2014 filings • NTEE S41 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-16%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • NTEE S41 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$154,070

Up $57,134 (+59%) from 2013

Net Assets

Up

$154,070

Up $57,134 (+59%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Down

$273,856

Down $51,041 (-16%) from 2013

Expenses

Down

$216,722

Down $35,655 (-14%) from 2013

Net Income

Down

$57,134

Down $15,386 (-21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2011: $18,725Liabilities 2011: $0Net Assets 2011: $18,7252011Assets 2012: $24,416Liabilities 2012: $0Net Assets 2012: $24,4162012Assets 2013: $96,936Liabilities 2013: $0Net Assets 2013: $96,9362013Assets 2014: $154,070Liabilities 2014: $0Net Assets 2014: $154,0702014Assets 2015: $147,731Liabilities 2015: $0Net Assets 2015: $147,7312015Assets 2016: $124,251Net Assets 2016: $124,2512016Assets 2017: $189,170Liabilities 2017: $0Net Assets 2017: $189,1702017Assets 2018: $213,457Liabilities 2018: $0Net Assets 2018: $213,4572018Assets 2019: $182,959Liabilities 2019: $0Net Assets 2019: $182,9592019Assets 2020: $271,813Liabilities 2020: $0Net Assets 2020: $271,8132020Assets 2021: $294,645Liabilities 2021: $0Net Assets 2021: $294,6452021Assets 2022: $149,861Liabilities 2022: $0Net Assets 2022: $149,8612022Assets 2023: $55,989Liabilities 2023: $0Net Assets 2023: $55,9892023Assets 2024: $203,314Liabilities 2024: $0Net Assets 2024: $203,3142024

Highlighted filing

2014

Assets$154,070
Liabilities$0
Net Assets$154,070
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $256,294Expenses 2011: $332,063Net Income 2011: -$75,7692011Expenses 2012: $259,2372012Revenue 2013: $324,897Expenses 2013: $252,377Net Income 2013: $72,5202013Revenue 2014: $273,856Expenses 2014: $216,722Net Income 2014: $57,1342014Revenue 2015: $273,290Expenses 2015: $279,629Net Income 2015: -$6,3392015Revenue 2016: $199,508Expenses 2016: $222,988Net Income 2016: -$23,4802016Revenue 2017: $295,379Expenses 2017: $230,460Net Income 2017: $64,9192017Revenue 2018: $261,420Expenses 2018: $237,133Net Income 2018: $24,2872018Revenue 2019: $236,048Expenses 2019: $266,546Net Income 2019: -$30,4982019Revenue 2020: $304,673Expenses 2020: $215,819Net Income 2020: $88,8542020Revenue 2021: $274,587Expenses 2021: $251,755Net Income 2021: $22,8322021Revenue 2022: $222,972Expenses 2022: $367,756Net Income 2022: -$144,7842022Revenue 2023: $226,741Expenses 2023: $320,613Net Income 2023: -$93,8722023Revenue 2024: $458,268Expenses 2024: $310,943Net Income 2024: $147,3252024

Highlighted filing

2014

Revenue$273,856
Expenses$216,722
Net Income$57,134
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$273,856
Mission and Program Overview

Mission

Promote use of concrete pavement

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$89,555$150,148▲ $60,593
Land, Buildings, and Equipment, Net$1,010$2,245▲ $1,235
Cash and Non-Interest-Bearing Accounts$6,371$1,677▼ $4,694
Total Assets$96,936$154,070▲ $57,134
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$96,936$154,070▲ $57,134
Total Net Assets Fund Balance$96,936$154,070▲ $57,134
Total Liabilities and Net Assets / Fund Balance$96,936$154,070▲ $57,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,245$5,059$7,304
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James P SheaExec DirectFT$87,279$9,295$96,574

Board Members and Trustees

NameTitle
Frank D SurianelloChairman
Bill NorrisBoard Member
Patrick ClearyBoard Member
Peter J Romano JrBoard Member
Richard W Sullivan SrBoard Member
Rick LewisBoard Member
Stephen R ForrestelBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$265,793
Investment Income
$468
Other Revenue
$7,595
Change in Net Assets
$57,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,038
Other Expenses$90,684
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---$96,574
Fees for Services Lobbying---$20,850
All Other Expenses---$11,875
Other Salaries and Wages---$9,754
Other Employee Benefits---$9,690
Payroll Taxes---$9,043
Other Expenses---$4,866
Conferences and Meetings---$2,768
Fees for Services Accounting---$2,300
Depreciation Depletion---$1,428
Pension Plan Contributions---$977
Travel---$932
Total Functional Expenses$0$0$0$216,722
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$20,850
Total Nondeductible Lobbying and Political Cost$20,850
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
20-4028748
Phone
7166482061
Address
PO BOX 117, HAMBURG, NY 14075

Signing Officer

Name
James P Shea
Title
Executive Director
Phone
7166482061
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Shea
Formed
2005
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
7

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 - national office pays all chapters' employees and reports them on their required fereral employment tax returns. The national office bills the individual chapters and is reimbursed accordingly.”

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 Appendix319 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE USE OF CONCRETE PAVEMENT
IRS990/AllOtherExpensesGrp/TotalAmt011875
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ACPA - NY CHAPTER OFFICE
IRS990/BooksInCareOfDetail/PhoneNum07174759429
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014527 ALPINE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0URBANDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050323
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06371
IRS990/CashNonInterestBearingGrp/EOYAmt01677
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096574
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt02768
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0468
IRS990/CYOtherExpensesAmt090684
IRS990/CYOtherRevenueAmt07595
IRS990/CYProgramServiceRevenueAmt0265793
IRS990/CYRevenuesLessExpensesAmt057134
IRS990/CYSalariesCompEmpBnftPaidAmt0126038
IRS990/CYTotalExpensesAmt0216722
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0273856
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01428
IRS990/Desc0THE ASSOCIATION WAS ORGANIZED TO ASSIST IN THE CONCEPTION OF ROADS AND OTHER PUBLIC INSTALLATIONS, PROMOTE THE USE OF CONCRETE FOR PAVING AND CONSTRUCTION PURPOSES, AND ADVANCE THE USE OF CONCRETE ROAD MATERIALS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02300
IRS990/FeesForServicesLobbyingGrp/TotalAmt020850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt79295
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK D SURIANELLO
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN R FORRESTEL
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK CLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD W SULLIVAN SR
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER J ROMANO JR
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES P SHEA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt787279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC DIRECT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0273856
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0468
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0468
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02245
IRS990/LandBldgEquipCostOrOtherBssAmt07304
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE USE OF CONCRETE PAVEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt096936
IRS990/NetAssetsOrFundBalancesEOYAmt0154070
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09690
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1NATIONAL AFFILIATE FEE
IRS990/OtherExpensesGrp/Desc2AUTO
IRS990/OtherExpensesGrp/Desc3NATIONAL DUES
IRS990/OtherExpensesGrp/TotalAmt019769
IRS990/OtherExpensesGrp/TotalAmt115450
IRS990/OtherExpensesGrp/TotalAmt210446
IRS990/OtherExpensesGrp/TotalAmt34866
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07595
IRS990/OtherRevenueTotalAmt07595
IRS990/OtherSalariesAndWagesGrp/TotalAmt09754
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt09043
IRS990/PensionPlanContributionsGrp/TotalAmt0977
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES P SHEA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PCA/NECSA REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148457
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0608
IRS990/PYOtherExpensesAmt097718
IRS990/PYOtherRevenueAmt028010
IRS990/PYProgramServiceRevenueAmt0296279
IRS990/PYRevenuesLessExpensesAmt072520
IRS990/PYSalariesCompEmpBnftPaidAmt0154659
IRS990/PYTotalExpensesAmt0252377
IRS990/PYTotalRevenueAmt0324897
IRS990/ReconcilationRevenueExpnssAmt057134
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150148
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt026579
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0265793
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt020850
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt020850
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-5729
IRS990ScheduleD/EquipmentGrp/BookValueAmt02245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07304
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/TotalBookValueLandBuildingsAmt02245
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2B - NATIONAL OFFICE PAYS ALL CHAPTERS' EMPLOYEES AND REPORTS THEM ON THEIR REQUIRED FERERAL EMPLOYMENT TAX RETURNS. THE NATIONAL OFFICE BILLS THE INDIVIDUAL CHAPTERS AND IS REIMBURSED ACCORDINGLY.
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096936
IRS990/TotalAssetsEOYAmt0154070
IRS990/TotalAssetsGrp/BOYAmt096936
IRS990/TotalAssetsGrp/EOYAmt0154070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154070
IRS990/TotalOtherCompensationAmt09295
IRS990/TotalProgramServiceRevenueAmt0265793
IRS990/TotalReportableCompFromOrgAmt087279
IRS990/TotalRevenueGrp/ExclusionAmt0468
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273856
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154070
IRS990/TravelGrp/TotalAmt0932
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt096936
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0154070
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 117
IRS990/USAddress/CityNm0HAMBURG
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014075
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NYS.PAVEMENT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES P SHEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07166482061
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN CONCRETE PAVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION OF NEW YORK STATE INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0204028748
ReturnHeader/Filer/PhoneNum07166482061
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 117
ReturnHeader/Filer/USAddress/CityNm0HAMBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014075
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/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E BRITTON
ReturnHeader/ReturnTs02015-05-12T09:31:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,070
Liabilities
$0
Net assets
$154,070
Revenue
$273,856
Expenses
$216,722
Net income
$57,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$4.58$3.11$1.47
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.27$3.21$0.94
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.23$3.68$1.45
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$2.75$2.52$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$3.05$2.16$0.89
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$2.36$2.67$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$2.61$2.37$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$2.95$2.30$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.24$1.24$2.00$2.23$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.73$2.80$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.74$2.17$0.57
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$3.25$2.52$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$2.59
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$2.56$3.32$0.76