Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
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
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$18,623
Down $9,787 (-34%) from 2012
Net Assets
Down$18,623
Down $9,787 (-34%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$30,067
Up $6,233 (+26%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2012 to Mar 31, 2013
- Signed
- Aug 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $20,280
Mission and Program Overview
Mission
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.
Filing and Contact Details
Filer
- EIN
- 26-2853159
Raw XML AppendixShowing 400 of 533 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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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FOLLOWING IS THE TEXT FROM THE FOOTNOTES OF THE ORGANIZATION'S AUDITED CONSOLIDATED FINANCIAL STATEMENTS: 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 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | FIN 48 (ASC 740) FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PART X, LINE 2: |
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| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE BEING SIGNED AND FILED. A COPY IS SENT TO THE COMMITTEE. IT IS OPEN FOR DISCUSSION, AND THE COMMITTEE MEMBERS APPROVE THE FORM BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FOUNDATION'S CONFLICT OF INTEREST QUESTIONNAIRE IS COMPLETED AND SIGNED BY THE MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES ON AN ANNUAL BASIS. ANY CONFLICT OF INTEREST ISSUES EVIDENT FROM THE QUESTIONNAIRES OR BY ANY OTHER MEANS ARE INVESTIGATED BY THE EXECUTIVE COMMITTEE AND/OR LEGAL COUNSEL, AS THEY ARE NEEDED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BRIAN RHEES AND RAY RHEES HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | AVAILABILITY OF DOCUMENTS TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | REVIEW OF FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FAMILY RELATIONSHIP |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11(B): |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12(C): |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, LINE 2: |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $18,623
- Liabilities
- $0
- Net assets
- $18,623
- Revenue
- -
- Expenses
- $30,067
- Net income
- -