Civic Intelligence

American Concrete Pavement Association of New York State Inc

990EZ • Fiscal year 2016 • EIN 20-4028748

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 15, 2017

PO Box 11510Albany, NY 12211

(518) 928-1835

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

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$115,701

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 58.0% of source-year revenue.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$124,251

Down $23,480 (-16%) from 2015

Net Assets

Down

$124,251

Down $23,480 (-16%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$199,508

Down $73,782 (-27%) from 2015

Expenses

Down

$222,988

Down $56,641 (-20%) from 2015

Net Income

Down

-$23,480

Down $17,141 (-270%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$124,251
Liabilities-
Net Assets$124,251

Operations Trend

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

2016

Revenue$199,508
Expenses$222,988
Net Income-$23,480
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 15, 2017
Return Version
2016v3.0
Gross Receipts
$199,508
Mission and Program Overview

Mission

Promote use of concrete pavement

Program Services

DescriptionGrantsExpenses
THE 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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM J CUERDONExecutive DiFT$110,000$5,701$115,701
FRANK D SURIANELLOChairman-$0--
JEFF BORDENBoard Member-$0--
RICK LEWISBoard Member-$0--
MIKE A MARZKABoard Member-$0--
DOUG O'NEILLBoard Member-$0--
RICHARD W SULLIVAN SRBoard Member-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
American Concrete Pavement
EIN
20-4028748
Phone
5189281835
Address
PO BOX 11510, ALBANY, NY 12211

Signing Officer

Name
William J Cuerdon
Title
Executive Director
Phone
5189281835
Signed
2017-04-15
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

Expenses travel 2,241 meetings & conferences 6,827 auto 8,009 internet services 371 lodging 7,160 meals & entertainment 3,241 national affiliate fee 15,615 national dues 8,031 office 2,126 postage & delivery 742 printing & reproduction 250 professional dues 105 professional fees 19,733 telephone 1,911 non-investment depreciation 580 total 76,942

Form 990-ez, Part II, Line 24

Equipment 4,866 4,866 less accumulated depreciation 3,706 4,286 total 1,160 580

Form 990-ez, Part III, Line 28

The 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.

Raw XML Appendix123 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ACPA - NY CHAPTER OFFICE
IRS990EZ/BooksInCareOfDetail/PhoneNum07174759429
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014527 ALPINE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0URBANDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050323
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0146571
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23480
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124251
IRS990EZ/GrossReceiptsAmt0199508
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt0199041
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05701
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK D SURIANELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF BORDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE A MARZKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD W SULLIVAN SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM J CUERDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01160
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0580
IRS990EZ/OtherExpensesTotalAmt076942
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE USE OF CONCRETE PAVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0143646
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0222988
IRS990EZ/TotalRevenueAmt0199508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NYS.PAVEMENT.COM
IRS990ScheduleC/AggregateReportedDuesNtcAmt019904
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0199041
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-19904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 2,241 MEETINGS & CONFERENCES 6,827 AUTO 8,009 INTERNET SERVICES 371 LODGING 7,160 MEALS & ENTERTAINMENT 3,241 NATIONAL AFFILIATE FEE 15,615 NATIONAL DUES 8,031 OFFICE 2,126 POSTAGE & DELIVERY 742 PRINTING & REPRODUCTION 250 PROFESSIONAL DUES 105 PROFESSIONAL FEES 19,733 TELEPHONE 1,911 NON-INVESTMENT DEPRECIATION 580 TOTAL 76,942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 4,866 4,866 LESS ACCUMULATED DEPRECIATION 3,706 4,286 TOTAL 1,160 580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J CUERDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05189281835
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN CONCRETE PAVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION OF NEW YORK STATE INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0204028748
ReturnHeader/Filer/PhoneNum05189281835
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11510
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E2AD3A9DD26388128367AE777432A189EEE9E7D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2AD3A9DD26388128367AE777432A189EEE9E7D8
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/PreparationDt02017-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E BRITTON
ReturnHeader/ReturnTs02017-04-15T14:33:32+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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