Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$28,410
Down $22,959 (-45%) from 2011
Net Assets
Down$28,410
Down $22,959 (-45%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$23,834
Up $2,909 (+14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization was established to provide funding for research that supports the long-term competitiveness of the pre-cast concrete pipe and box culvert industry in the united states, including the hundreds of men and women employed in, and supported by, the industry.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 0 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE FUNDING FOR RESEARCH THAT SUPPORTS THE LONG-TERM COMPETITIVENESS OF THE PRE-CAST CONCRETE PIPE AND BOX CULVERT INDUSTRY IN THE UNITED STATES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8445 FREEPORT PKWY SUITE 350 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | IRVING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75063 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 875 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 51369 |
| IRS990/CashNonInterestBearing/EOY | 0 | 28410 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | NONE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 875 |
| IRS990/ContributionsGrantsPriorYear | 0 | 22750 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE GRANTS TO ENTITIES THAT OFFER OPPORTUNITIES FOR LEARNING ABOUT CONCRETE PIPE AND THE INDUSTRY AND FOR INDIVIDUALS TO ATTEND SEMINARS AND SCHOOLS THAT FOSTER KNOWLEDGE OF CONCRETE PIPE. |
| IRS990/DisregardedEntity | 0 | false |
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| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 21834 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2000 |
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| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM C ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | VINCE BUSSIO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT CHRISTENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM T DELAY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN GREER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SCOTT BUNDRANT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK CARPENTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JERRY COWDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | THOMAS EGAN JR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL D KUSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RON METZGER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID G SWENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JEFFREY S WOLLERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAMES E WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JIM V SCURLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | RICK TRAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MATTHEW CHILDS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | KEITH WOMACK |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 166213 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 2 | AT-LARGE REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 3 | SE REGIONAL REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 4 | CAN REGIONAL REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 5 | AT-LARGE REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
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| IRS990/Form990PartVIISectionA/Title | 9 | NE REGIONAL REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 10 | AT-LARGE REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 11 | ASSOCIATE REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 12 | CEN REGIONAL REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 13 | ASSOCIATE REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 14 | AT-LARGE REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 15 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 17 | ASSOCIATE REPRESENTATIVE |
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| IRS990/MissionDescription | 0 | THE ORGANIZATION WAS ESTABLISHED TO PROVIDE FUNDING FOR RESEARCH THAT SUPPORTS THE LONG-TERM COMPETITIVENESS OF THE PRE-CAST CONCRETE PIPE AND BOX CULVERT INDUSTRY IN THE UNITED STATES, INCLUDING THE HUNDREDS OF MEN AND WOMEN EMPLOYED IN, AND SUPPORTED BY, THE INDUSTRY. |
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| IRS990/ScheduleBRequired | 0 | false |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FOLLOWING IS THE TEXT FROM THE ORGANIZATION'S FOOTNOTES REGARDING UNCERTAINTY IN INCOME TAXES: The ACPA is a nonprofit organization and is exempt from Federal income tax under Section 501(c)(6) of the United States Internal Revenue Code (the "Code"). The PAC is considered to be exempt from Federal income tax as its interest income is below the de minimis filing limit and all other receipts are considered to be contributions from members. The Foundation is exempt from Federal income tax under Section 501(c)(3) of the Code. Accordingly, no provision for Federal income tax has been made in the accompanying consolidated financial statements. GAAP requires the evaluation of tax positions taken or expected to be taken in the course of preparing the Association's consolidated financial statements to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense in the current year. A reconciliation is not provided herein, as the beginning and ending amounts of unrecognized benefits are zero, with no interim additions, reductions, or settlements. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. The Association's informational returns filed in the U.S. federal jurisdiction are generally subject to examination for three years after the later of the due date or date of filing. As a result, the Association is no longer subject to income tax examinations by tax authorities for years prior to 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | FIN 48 (ASC 740) FOOTNOTE |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MATTHEW CHILDS |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.